Compass Disability Services

Analysis

Compass Disability Services is a registered charity in England and Wales, based in 11-12 Belvedere Trading Estate. It was registered in September 2003, 23 years ago. Its declared purposes cover disability and other charitable purposes, which this site groups under disability. Legally it is a charitable company (Companies House number 04245798). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Compass Disability Services reported income of £1.4m and spending of £1.3m, spending 96% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £254k to £1.4m (+438%), an average of +52% a year. The sharpest change came in the year to March 2024, when income rose by 146%. Over the whole period it spent 96% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, Compass Disability Services sits at the 94th percentile: it is larger than about 94% of them. Against every charity in England and Wales with reported income it ranks in the 95th percentile. Charities of a similar size with the same main cause include Jackson's Lane (£1.4m), Cambridgeshire Deaf Association (£1.4m) and Disability Action Yorkshire (£1.4m).

In its latest detailed accounts, income came from trading 61% and charitable activities 37%. Charitable activities took 37% of spending and raising funds 62%. Reserves of £2,668 would cover about 0 months of spending at that rate. It employed 40 people.