the harbour centre (plymouth)
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
HARBOUR DRUG & ALCOHOL SERVICES
HYDE PARK HOUSE
MUTLEY PLAIN
PLYMOUTH
PL4 6LF
HYDE PARK HOUSE
MUTLEY PLAIN
PLYMOUTH
PL4 6LF
Email
julie.howes5@nhs.netWebsite
www.harbour.org.ukRegistration Date
14 February 1986
Status
Registered
Registry Information
Organisation Number
293721
Charity Number
293721
Trustees
Jane Yeates
Alexander White
Dr Benjamin Jameson
Jack Douglas Burt
Sectors & Classifications
Also Known As
- HARBOUR DRUGS & ALCOHOL SERVICES