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The Harbour Centre (Plymouth)

RegisteredRegistered charity number 293721PlymouthHealth and saving lives
Income£3.1m2025-03-31
Spending£3.6msame year
Spent / received101%5-year average
Size in its cause95th pctHealth and saving lives
Registered1986Charitable company
Employees89latest return

Analysis

The Harbour Centre (Plymouth) is a registered charity in England and Wales, based in Plymouth. It was registered in February 1986, 40 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives and accommodation/housing, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 01984863). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, The Harbour Centre (Plymouth) reported income of £3.1m and spending of £3.6m, spending 114% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.0m to £3.1m (+58%), an average of +12% a year. The sharpest change came in the year to March 2023, when income rose by 18%. Over the whole period it spent 101% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, The Harbour Centre (Plymouth) sits at the 95th percentile: it is larger than about 95% of them. Against every charity in England and Wales with reported income it ranks in the 97th percentile. Charities of a similar size with the same main cause include Ethiopiaid (£3.1m), Vale House Oxford (£3.1m) and Macmillan Caring Locally (£3.1m).

In its latest detailed accounts, income came from charitable activities 97% and investments 2.2%. Gifts in wills alone brought in £7,400. Charitable activities took 96% of spending and raising funds 2.8%. Reserves of £396k would cover about 1 months of spending at that rate. It employed 89 people.

Income and spending

£0£889k£1.8m£2.7m£3.6m2021 Income: £1,973,8032021 Spending: £1,916,49320212022 Income: £2,218,8112022 Spending: £2,113,97820222023 Income: £2,612,3482023 Spending: £2,462,15820232024 Income: £2,759,7492024 Spending: £2,763,25520242025 Income: £3,122,7722025 Spending: £3,554,5412025
IncomeSpending

Where the income comes from

  • Donations 0.1%
  • Legacies 0.2%
  • Charitable activities 97%
  • Investments 2.2%

In the charity's own words

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.

Similar-sized charities, same cause

CharityLocationIncome
EthiopiaidBath£3.1m
Vale House OxfordOxfordshire£3.1m
Macmillan Caring LocallyChristchurch£3.1m
Stand by MeEssex£3.1m