the harbour centre (plymouth)

The charity supports children and young people, people with disabilities, other defined groups, and the general public. The Harbour Centre (plymouth) is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Plymouth and operates in Plymouth City.

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

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Activities & Mission

The Harbour Centre provides community support and recovery services for people affected by drugs, alcohol and other substances. This includes - the provision of advice & information, education, professional training, assessment, psycho-social interventions, case co-ordination and management of integrated treatment services; plus access to other services to address individual areas of need.

Fundraising

See where The Harbour Centre (plymouth) is active and find local fundraising opportunities.

Local Authority

Plymouth City

Financial Information

Latest Income

£2,759,749

Latest Expenditure

£2,763,255

Financial Efficiency

Program Ratio 96.3%

% of income going directly to charitable activities

Overall Efficiency 96.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.5%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £27,942

Charitable Activities £2,662,723

Other Trading £0

Investments £69,084

Other Income £0

Expenditure Categories

Charitable Expenditure £2,657,943

Raising Funds £105,312

Governance £45,585

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£2,759,749	£2,763,255	£2,657,943	£1,721,355	£448,455	82 / 0
2023	£2,612,348	£2,462,158	£2,372,167	£1,724,861	£449,792	72 / 0
2022	£2,218,811	£2,113,978	£2,012,571	£1,574,671	£421,664	63 / 0
2021	£1,973,803	£1,916,493	£1,841,153	£1,469,838	£421,378	60 / 0
2020	£2,109,364	£2,095,208	£2,015,668	£1,412,528	£348,147	65 / 0