compass disability services

Activities & Mission

We are a user-Led organisation. Our mission is "To enable and empower disabled people and carers to have independence, choice and control in their lives". We work through consultation, representation and service provision to fulfil our mission.

Fundraising

See where Compass Disability Services is active and find local fundraising opportunities.

Local Authority

Birmingham City Cornwall Dorset Gloucestershire Somerset Warwickshire Wiltshire North Somerset Bath And North East Somerset City Of Swansea

Financial Information

Latest Income

£1,067,355

Latest Expenditure

£1,051,534

Financial Efficiency

Program Ratio 47.7%

% of income going directly to charitable activities

Overall Efficiency 48.4%

% of expenditure going to programs (vs overhead)

Administrative Ratio 58.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,555

Charitable Activities £543,240

Other Trading £510,126

Investments £23

Other Income £8,411

Expenditure Categories

Charitable Expenditure £509,278

Raising Funds £542,256

Governance £70,409

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,067,355	£1,051,534	£509,278	£185,200	£38,045	39 / 2
2023	£433,435	£421,511				0 / 0
2022	£452,773	£398,423				0 / 3
2021	£254,364	£240,295				0 / 12
2020	£1,155,524	£1,110,439	£389,652	-£6,875	£135,453	38 / 50

Staff column shows: Employees / Volunteers

Details

Address

UNIT 11 - 12
BELVEDERE TRADING ESTATE
TAUNTON
SOMERSET
11-12 BELVEDERE TRADING ESTATE
TA1 1BH

info@compassdisability.org.uk

Website

www.compassdisability.org.uk

Registration Date

11 September 2003

Status

Registered

Registry Information

Organisation Number

3996883

Charity Number

1099376

Trustees

MARK OLDERSHAW

PAULINE TILLEY

TRACEY VERONICA OLDERSHAW

Alison Louise Hart

DENISE MARY HOLE

Gary Smith

Also Known As

SAIN
SOMERSET ACCESS & INCLUSION NETWORK
SOMERSET ACCESS & INCLUSION NETWORK LIMITED