Activities

As described by the charity on the register

The principal activity of the Company, a registered charity and social landlord, is providing services for those suffering addictions relating to drugs and alcohol in residential, community and prison services and working with service users and their families/carers in socially deprived communities to create a range of positive outcomes. To include health, crime, education, employment and housing.

Latest income

£30.4m

Expenditure

£26.6m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £19.0m £17.5m
2022-03-31 £19.6m £18.3m
2023-03-31 £23.8m £21.0m
2024-03-31 £26.0m £24.1m
2025-03-31 £30.4m £26.6m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £17k
Charitable activities £27.4m
Trading £0
Investment income £504k
Total income £30.4m

Spending

Charitable spend £26.4m
Raising funds £0
Grants to institutions £0
Governance £78k
Total expenditure £26.6m

Balance sheet

Reserves £21.3m
Total funds £21.4m
— restricted £92k
— unrestricted £21.3m
— endowment £0
Total assets £21.4m
Cash £10.1m

People

Employees 580

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Accommodation/housing
  • Environment/conservation/heritage
  • Economic/community Development/employment

Who it helps

  • Children/young People
  • Other Defined Groups
  • The General Public/mankind

How it works

  • 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.