Compass - Services to Improve Health and Wellbeing
Registered charity 518048 · accounts filings on the Charity Commission register · also known as COMPASS, COMPASS - SERVICES TO TACKLE PROBLEM DRUG USE
Provides treatment and support services to drug users and their families
Causes: Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · website · Get email alerts
Financial health, per its FY2025 accounts
The accounts state that income rose to £21.27 million from £16.36 million in the prior year, resulting in a net income of £0.65 million. The charity holds free unrestricted reserves of £2.98 million, which exceeds the Directors' calculated minimum requirement of £2.45 million. The trustees and auditors confirm the charity is a going concern with adequate resources to continue operations.
Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.
What the accounts disclose
Highest-paid employee band: £108,207 — below the median for charities its size (£130k)
“The highest paid director received remuneration of £108,207 (2024: £103,719), including pension contributions of £9,746 (2024: £9,371).” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Charitable activities (100% of income)
“Income from charitable activities - services 21,195,835”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £2.45 Million (held: £3.0m)
“Using this methodology, a minimum requirement for free reserves of £2.45 Million has been calculated. The free reserves at 31 March 2025 are £2.98 Million.”
Per its FY2025 accounts as filed with the Charity Commission.
Accounts audited by BHP LLP. Discloses 5 of 6 completeness components.
Year-over-year changes
- Top pay band moved from £103,719 (FY2024) to £108,207 (FY2025).
Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.
Corporate structure
Company officers (Companies House)
Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.
- ROE, Jonathan Alan — director, appointed 12/03/2026on trustee list
- OKEEFFE, Rachel Ellen — director, appointed 28/05/2025on trustee list
- KINGSNORTH, Simon Anthony — director, appointed 12/11/2020on trustee list
- PENDLE, Charles Leonard — director, appointed 12/11/2020on trustee list
- BUNDOCK, Rachel Victoria — director, appointed 26/09/2014on trustee list
- WEBSTER, David Fitzgerald — director, appointed 25/07/2013on trustee list
- WOOD, Claire — director, appointed 31/01/2012on trustee list
- WESLEY, Claire Elizabeth — director, appointed 31/01/2012on trustee list
- OKEEFFE, Rachel Ellen — secretary, appointed 28/05/2025
Official officers record.
Public-sector contracts awarded
From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.
Property (HM Land Registry)
1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.
CQC provider record: Compass - Services To Improve Health And Wellbeing — Registered, 29 registered locations, 2 regulated activities, last inspected 15/08/2022.charity number confirmed by CQC CQC record
Structured financials (annual return, FY ending 31/03/2025)
Reported reserves equal ~2.9 months of spending — below the median for charities its size (median 4.6 months; benchmarks).
Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.
Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.8%) (benchmarks).
- CLAIRE ELIZABETH WESLEYchair
- CLAIRE WOOD
- Charles Leonard Pendle
- DAVID WEBSTER
- Rachel Ellen OKeeffe
- Rachel Victoria Bundock
- Simon Anthony Kingsnorth
Trustee list from the Charity Commission register (current, not historical).
Operates in: Throughout England
Income and spending
Common questions
Is Compass - Services to Improve Health and Wellbeing financially healthy?
Per its FY2025 accounts: The accounts state that income rose to £21.27 million from £16.36 million in the prior year, resulting in a net income of £0.65 million. The charity holds free unrestricted reserves of £2.98 million, which exceeds the Directors' calculated minimum requirement of £2.45 million. The trustees and auditors confirm the charity is a going concern with adequate resources to continue operations. Its FY2025 accounts were audited by BHP LLP.
What does the highest-paid employee of Compass - Services to Improve Health and Wellbeing earn?
Per its FY2025 accounts, the highest-paid employee was in the £108,207 band.
Government & lottery funding
Grants to this charity published as open data by government and lottery funders (360Giving).
Funders of similar charities
Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.
Charities like this
Semantically similar by activities and financial character, from our analysed corpus. Compare with FAMILY COMPASS.
Side by side with its peers
Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.