THE ALCOHOL AND DRUG SERVICE
Activities
As described by the charity on the register
To provide psycho-social and counselling, advice, information and support to help people affected by substance misuse to make positive change. The charity operates at tier 2 and 3 of the treatment system as defined by models of care.
Latest income
£5.5m
Expenditure
£5.3m
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 | £3.0m | £2.8m | |
| 2022-03-31 | £4.5m | £3.4m | |
| 2023-03-31 | £5.3m | £4.1m | |
| 2024-03-31 | £5.0m | £5.1m | |
| 2025-03-31 | £5.5m | £5.3m |
Latest detailed return
Year end 2025-03-31
Income mix
| Donations & legacies | £34k |
| Charitable activities | £5.3m |
| Trading | £13k |
| Investment income | £70k |
| Total income | £5.5m |
Spending
| Charitable spend | £5.3m |
| Raising funds | £25k |
| Grants to institutions | £0 |
| Governance | £53k |
| Total expenditure | £5.3m |
Balance sheet
| Reserves | £2.3m |
| Total funds | £3.7m |
| — restricted | £1.4m |
| — unrestricted | £2.3m |
| — endowment | £0 |
| Total assets | £3.7m |
| Cash | £3.9m |
People
| Employees | 113 |
Classification
The charity's own register classification
What it does
- General Charitable Purposes
- Education/training
- The Advancement Of Health Or Saving Of Lives
Who it helps
- People With Disabilities
- Other Defined Groups
- The General Public/mankind
How it works
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
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.