Compass - Services to Improve Health and Wellbeing
Activities
As described by the charity on the register
Provides treatment and support services to drug users and their families
Latest income
£21.3m
Expenditure
£20.6m
Financial year end
2025-03-31
Income & spending history
As reported to the Charity Commission, by financial year end
| Year end | Income | Expenditure | |
|---|---|---|---|
| 2021-03-31 | £6.9m | £6.3m | |
| 2022-03-31 | £8.0m | £7.2m | |
| 2023-03-31 | £10.2m | £10.3m | |
| 2024-03-31 | £16.3m | £15.1m | |
| 2025-03-31 | £21.3m | £20.6m |
Latest detailed return
Year end 2025-03-31
Income mix
| Donations & legacies | £5k |
| Charitable activities | £21.2m |
| Trading | £0 |
| Investment income | £68k |
| Total income | £21.3m |
Spending
| Charitable spend | £20.6m |
| Raising funds | £0 |
| Grants to institutions | £0 |
| Governance | £22k |
| Total expenditure | £20.6m |
Balance sheet
| Reserves | £5.0m |
| Total funds | £5.0m |
| — restricted | £0 |
| — unrestricted | £5.0m |
| — endowment | £0 |
| Total assets | £5.0m |
| Cash | £4.9m |
People
| Employees | 425 |
Classification
The charity's own register classification
What it does
- Education/training
- The Advancement Of Health Or Saving Of Lives
- The Prevention Or Relief Of Poverty
Who it helps
- Children/young People
- Other Defined Groups
- The General Public/mankind
How it works
- Provides Services
- Provides Advocacy/advice/information
- Sponsors Or Undertakes Research
Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.