01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 25 November 1986
- Removed
- Not supplied
- Company number supplied
- 02054594
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £21,268,592
- Latest expenditure
- £20,614,932
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Second Floor, Marlborough House, Westminster Place, York, North Yorkshire, YO26 6RW
Website recorded by the regulator: www.compass-uk.org (displayed as text)
02 Activities
What the charity does
Provides treatment and support services to drug users and their families
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 20 January 2026
- Date Accounts Received
- 20 January 2026
- Total Gross Income
- £21,268,592
- Total Gross Expenditure
- £20,614,932
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 16 January 2025
- Date Accounts Received
- 16 January 2025
- Total Gross Income
- £16,335,510
- Total Gross Expenditure
- £15,079,929
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 25 January 2024
- Date Accounts Received
- 25 January 2024
- Total Gross Income
- £10,221,331
- Total Gross Expenditure
- £10,329,218
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 16 January 2023
- Date Accounts Received
- 16 January 2023
- Total Gross Income
- £8,001,429
- Total Gross Expenditure
- £7,177,648
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 28 January 2022
- Date Accounts Received
- 28 January 2022
- Total Gross Income
- £6,857,030
- Total Gross Expenditure
- £6,257,448
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 20 January 2026
- Total Gross Income
- £21,268,592
- Total Gross Expenditure
- £20,614,932
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 13
- Count Govt Grants
- £0
- Income From Government Contracts
- 21195835
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 6
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 2
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 16 January 2025
- Total Gross Income
- £16,335,510
- Total Gross Expenditure
- £15,079,929
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 14
- Count Govt Grants
- £0
- Income From Government Contracts
- 16310611
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 3
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 25 January 2024
- Total Gross Income
- £10,221,331
- Total Gross Expenditure
- £10,329,218
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 12
- Count Govt Grants
- £0
- Income From Government Contracts
- 10193492
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 16 January 2023
- Total Gross Income
- £8,001,429
- Total Gross Expenditure
- £7,177,648
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 7997716
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 28 January 2022
- Total Gross Income
- £6,857,030
- Total Gross Expenditure
- £6,257,448
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 6852597
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 8
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 20 January 2026
- Income Donations And Legacies
- 4827
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 21195835
- Income Investments
- 67930
- Income Other
- 0
- Income Total Income And Endowments
- 21268592
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £20,614,932
- Expenditure Other
- 0
- Expenditure Total
- 20614932
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 21721
- Expenditure Support Costs
- 1533697
- Expenditure Depreciation
- 160941
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £5,042,256
- Assets Total Fixed
- 279879
- Assets Own Use
- 279879
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £6,587,639
- Assets Total Liabilities
- £1,825,262
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,042,256
- Creditors One Year Total Current
- 1825262
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £4,863,793
- Funds Endowment
- 0
- Funds Unrestricted
- 5042256
- Funds Restricted
- 0
- Funds Total
- 5042256
- Count Employees
- 425
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 16 January 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 16310611
- Income Investments
- 44899
- Income Other
- 0
- Income Total Income And Endowments
- 16355510
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £15,079,929
- Expenditure Other
- 0
- Expenditure Total
- 15079929
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 48228
- Expenditure Support Costs
- 1559209
- Expenditure Depreciation
- 123721
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,388,596
- Assets Total Fixed
- 340351
- Assets Own Use
- 340351
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,739,406
- Assets Total Liabilities
- £1,691,161
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,388,596
- Creditors One Year Total Current
- 1691161
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £4,132,063
- Funds Endowment
- 0
- Funds Unrestricted
- 4388596
- Funds Restricted
- 0
- Funds Total
- 4388596
- Count Employees
- 355
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 25 January 2024
- Income Donations And Legacies
- 5704
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 10193492
- Income Investments
- 12135
- Income Other
- 0
- Income Total Income And Endowments
- 10211331
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £10,329,218
- Expenditure Other
- 0
- Expenditure Total
- 10329218
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 36482
- Expenditure Support Costs
- 1013622
- Expenditure Depreciation
- 63531
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,113,015
- Assets Total Fixed
- 259507
- Assets Own Use
- 259507
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,871,910
- Assets Total Liabilities
- £2,018,402
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,113,015
- Creditors One Year Total Current
- 2018402
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £3,098,036
- Funds Endowment
- 0
- Funds Unrestricted
- 3113015
- Funds Restricted
- 0
- Funds Total
- 3113015
- Count Employees
- 246
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 16 January 2023
- Income Donations And Legacies
- 3381
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 7997716
- Income Investments
- 332
- Income Other
- 0
- Income Total Income And Endowments
- 8001429
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £7,177,648
- Expenditure Other
- 0
- Expenditure Total
- 7177648
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 34231
- Expenditure Support Costs
- 641376
- Expenditure Depreciation
- 42030
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,230,902
- Assets Total Fixed
- 98640
- Assets Own Use
- 98640
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,708,368
- Assets Total Liabilities
- £1,576,106
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,230,902
- Creditors One Year Total Current
- 1576106
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £3,878,831
- Funds Endowment
- 0
- Funds Unrestricted
- 3230902
- Funds Restricted
- 0
- Funds Total
- 3230902
- Count Employees
- 176
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 28 January 2022
- Income Donations And Legacies
- 1185
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 6852597
- Income Investments
- 3248
- Income Other
- 0
- Income Total Income And Endowments
- 6857030
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £6,257,448
- Expenditure Other
- 0
- Expenditure Total
- 6257448
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 28871
- Expenditure Support Costs
- 503672
- Expenditure Depreciation
- 63010
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,407,121
- Assets Total Fixed
- 105206
- Assets Own Use
- 105206
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,256,392
- Assets Total Liabilities
- £954,477
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,407,121
- Creditors One Year Total Current
- 954477
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £2,356,349
- Funds Endowment
- 0
- Funds Unrestricted
- 2407121
- Funds Restricted
- 0
- Funds Total
- 2407121
- Count Employees
- 141
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Region
- Geographic Area Description
- Throughout England
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 308
- Classification Type
- How
- Classification Description
- Sponsors Or Undertakes Research
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- Compass - Services to Improve Health and Wellbeing
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1986-11-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM & ARTICLES INCORPORATED 11/9/86 AMENDED BY RESOLUTIONS OF 28/11/86 & 12/3/87 & CERTIFICATE OF INCORPORATION OF CHANGE OF NAME OF 17/11/97, NOW ARTICLES ADOPTED & AMENDED BY RESOLUTION OF 24/11/09 & REGISTERED AT COMPANIES HOUSE ON 4/12/09.AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18 DEC 2015 as amended on 25 Nov 2020 as amended on 01 Jun 2022
- Charitable Objects
- To promote the health and well-being of children, young people, families and adults with particular focus on disadvantaged groups and those at risk of developing unhealthy lifestyles and risk taking behaviours by: • Promotion of activities that support positive health and wellbeing.• Providing training and resources to relevant professionals to understand a wide range of health and wellbeing issues and their role in supporting individuals.• Identification of population health needs by the gathering of information, on and lived experiences of members of communities.• Providing consultation, coaching and support to families, partners and wider stakeholders.• Delivering specialist support to those with substance misuse, sexual health and/or risky behaviour needs.• Delivering therapeutic support to those with low to moderate mental health needs.
- Area Of Benefit
- NOT DEFINED IN PRACTICE YORK.
10 Official extract
Charity Other Names
- Charity Name Id
- 228157
- Charity Name Type
- Working name
- Charity Name
- COMPASS
- Charity Name Id
- 228159
- Charity Name Type
- Previous name
- Charity Name
- COMPASS - SERVICES TO TACKLE PROBLEM DRUG USE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Investment
- Policy Name
- Paying staff
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures