compass - services to improve health and wellbeing

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

Staff column shows: Employees / Volunteers

Details

Address

Second Floor
Marlborough House
Westminster Place
York
North Yorkshire
YO26 6RW

info@compass-uk.org

Website

www.compass-uk.org

Registration Date

25 November 1986

Status

Registered

Registry Information

Organisation Number

518048

Charity Number

518048

Trustees

CLAIRE WOOD

CLAIRE ELIZABETH WESLEY

DAVID WEBSTER

Rachel Victoria Bundock

Simon Anthony Kingsnorth

Charles Leonard Pendle

Rachel Ellen OKeeffe

Sectors & Classifications

Beneficiary group Health

Also Known As

COMPASS
COMPASS - SERVICES TO TACKLE PROBLEM DRUG USE