compass - services to improve health and wellbeing

The charity supports children and young people, other defined groups, and the general public. Compass - Services To Improve Health And Wellbeing is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in North Yorkshire and operates in England.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Email Charity

Activities & Mission

Provides treatment and support services to drug users and their families

Fundraising

See where Compass - Services To Improve Health And Wellbeing is active and find local fundraising opportunities.

Region

England

Financial Information

Latest Income

£16,335,510

Latest Expenditure

£15,079,929

Financial Efficiency

Program Ratio 92.2%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0

Charitable Activities £16,310,611

Other Trading £0

Investments £44,899

Other Income £0

Expenditure Categories

Charitable Expenditure £15,079,929

Raising Funds £0

Governance £48,228

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£16,335,510	£15,079,929	£15,079,929	£4,388,596	£4,388,596	355 / 3
2023	£10,221,331	£10,329,218	£10,329,218	£3,113,015	£3,113,015	246 / 0
2022	£8,001,429	£7,177,648	£7,177,648	£3,230,902	£3,230,902	176 / 6
2021	£6,857,030	£6,257,448	£6,257,448	£2,407,121	£2,407,121	141 / 8
2020	£7,595,703	£7,557,963	£7,557,963	£1,807,539	£1,807,539	151 / 7