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Compass - Services To Improve Health And Wellbeing

Also known as: Compass - Services to Tackle Problem Drug Use, Compass

Provides treatment and support services to drug users and their families

Email Charity

Activities & Mission

Provides treatment and support services to drug users and their families

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.

Region

Financial Information

Latest Income
£21,268,592
Latest Expenditure
£20,614,932

Financial Efficiency

Program Ratio 96.9%
% of income going directly to charitable activities

Higher than 65% of UK Beneficiary group charities with income over £10M (sample: 685). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income over £10M. How is this calculated?

Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 88% of UK Beneficiary group charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,827
Charitable Activities £21,195,835
Other Trading £0
Investments £67,930
Other Income £0

Expenditure Categories

Charitable Expenditure £20,614,932
Raising Funds £0
Governance £21,721
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

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

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£21,268,592
£20,614,932£20,614,932£5,042,256£5,042,256425 / 6
2024
£16,335,510
£15,079,929£15,079,929£4,388,596£4,388,596355 / 3
2023
£10,221,331
£10,329,218£10,329,218£3,113,015£3,113,015246 / 0
2022
£8,001,429
£7,177,648£7,177,648£3,230,902£3,230,902176 / 6
2021
£6,857,030
£6,257,448£6,257,448£2,407,121£2,407,121141 / 8

Staff column shows: Employees / Volunteers

Frequently asked questions about Compass - Services To Improve Health And Wellbeing

What does Compass - Services To Improve Health And Wellbeing do?

Provides treatment and support services to drug users and their families

How much income did Compass - Services To Improve Health And Wellbeing report in 2025?

Compass - Services To Improve Health And Wellbeing reported total income of £21.27m and reported expenditure of £20.61m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Compass - Services To Improve Health And Wellbeing?

Compass - Services To Improve Health And Wellbeing has a program ratio of 96.9%, meaning that share of its income goes directly to charitable activities. This is higher than 65% of UK Beneficiary group charities with income over £10M (sample of 685 charities). See our methodology for how this is calculated.

When was Compass - Services To Improve Health And Wellbeing registered as a charity?

Compass - Services To Improve Health And Wellbeing was registered with the Charity Commission for England and Wales on 25 November 1986 as charity number 518048. It has been registered for 40 years.

Who runs Compass - Services To Improve Health And Wellbeing?

Compass - Services To Improve Health And Wellbeing is governed by a board of 8 trustees. The chair of trustees is CLAIRE ELIZABETH WESLEY. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Compass - Services To Improve Health And Wellbeing operate?

Compass - Services To Improve Health And Wellbeing operates in England, as recorded in its Charity Commission filing.

Is Compass - Services To Improve Health And Wellbeing a registered charity?

Yes — Compass - Services To Improve Health And Wellbeing is a registered charity in England and Wales, charity number 518048.

Details

Address
Second Floor
Marlborough House
Westminster Place
York
North Yorkshire
YO26 6RW
Registration Date
25 November 1986
Status
Registered

Registry Information

Organisation Number
518048
Charity Number
518048

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Trustees

CLAIRE ELIZABETH WESLEY Chair
Charles Leonard Pendle
CLAIRE WOOD
DAVID WEBSTER
Jonathan Alan Roe
Rachel Ellen OKeeffe
Rachel Victoria Bundock
Simon Anthony Kingsnorth

Sectors & Classifications

Also Known As

  • Compass - Services to Tackle Problem Drug Use
  • Compass

Data & trust

Register data refreshed
14 May 2026
Report a data issue