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Compass Disability Services

Also known as: Somerset Access & Inclusion Network, Somerset Access & Inclusion Network Limited, Sain

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Show all 10 areas of operation

Financial Information

Latest Income
£1,367,243
Latest Expenditure
£1,318,400

Financial Efficiency

Program Ratio 35.8%
% of income going directly to charitable activities
Overall Efficiency 37.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 62.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,745
Charitable Activities £501,862
Other Trading £840,538
Investments £24
Other Income £19,074

Expenditure Categories

Charitable Expenditure £489,894
Raising Funds £817,854
Governance £0
Grants to Institutions £0
Other Expenditure £10,652

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£1,367,243
£1,318,400£489,894£234,043£2,66840 / 3
2024
£1,067,355
£1,051,534£509,278£185,200£38,04539 / 2
2023
£433,435
£421,5110 / 0
2022
£452,773
£398,4230 / 3
2021
£254,364
£240,2950 / 12

Staff column shows: Employees / Volunteers

Frequently asked questions about Compass Disability Services

What does Compass Disability Services do?

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.

How much income did Compass Disability Services report in 2025?

Compass Disability Services reported total income of £1.37m and reported expenditure of £1.32m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

When was Compass Disability Services registered as a charity?

Compass Disability Services was registered with the Charity Commission for England and Wales on 11 September 2003 as charity number 1099376. It has been registered for 23 years.

Who runs Compass Disability Services?

Compass Disability Services is governed by a board of 4 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Compass Disability Services operate?

Compass Disability Services operates across 10 areas, including Bath And North East Somerset, Birmingham City, City Of Swansea and 7 others. The full list is shown on its profile.

Is Compass Disability Services a registered charity?

Yes — Compass Disability Services is a registered charity in England and Wales, charity number 1099376.

Details

Address
UNIT 11 - 12
BELVEDERE TRADING ESTATE
TAUNTON
SOMERSET
11-12 BELVEDERE TRADING ESTATE
TA1 1BH
Registration Date
11 September 2003
Status
Registered

Registry Information

Organisation Number
3996883
Charity Number
1099376

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Trustees

DENISE MARY HOLE
Gary Smith
MARK OLDERSHAW
PAULINE TILLEY

Also Known As

  • Somerset Access & Inclusion Network
  • Somerset Access & Inclusion Network Limited
  • Sain

Data & trust

Register data refreshed
14 May 2026
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