THE ALCOHOL AND DRUG SERVICE

Registered charity 1108595 · accounts filings on the Charity Commission 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.

Objects

2.1 The Charity’s objects are restricted specifically, in each case only for the public benefit to identify and help prevent, as well as actively promote the means of preventing, alcohol related problems and other addictive behaviours such as drug and substance misuse. Also to provide counselling help and care management for clients with the above problems, and to provide advice, support and help for the families of persons with alcohol problems and other addictive behaviours, as outlined above..2.2 Nothing in these Articles shall authorise an application of the property of the Charity for purposes which are not charitable in accordance with any statutory provision regarding the meaning of the word “charitable” or the words “charitable purposes” in force in any part of the United Kingdom.

Area of benefit: NOT DEFINED. IN PRACTICE CITY OF KINGSTON UPON HULL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · website · Get email alerts

Registered contact address: Kingston upon Hull, City of, Yorkshire and The Humber, England (from the postcode on the register)

Latest income
£5.4m
Latest spending
£5.6m
Registered
2005
Accounts read
FY2026

Financial health, per its FY2026 accounts

The charity reported a net deficit of £236,547 for the year ended 31 March 2026, driven by a deficit on restricted funds. Despite this, the charity maintains a strong financial position with total unrestricted funds of £2,305,902 and cash reserves of £3,362,789, which the trustees state are sufficient to meet a minimum reserves target and continue operations on a going concern basis.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £90,001 - £100,000 — in the top quarter for charities its size (median £70k)
“The number of employees whose emoluments fell within the following bands was: 2026 2025 No No £60,001 - £70,000 4 1 £90,001 - £100,000 1 4” — page 28
Per its FY2026 accounts as filed with the Charity Commission.
Employees paid over £60,000: 5
“The number of employees whose emoluments fell within the following bands was: 2026 2025 No No £60,001 - £70,000 4 1 £90,001 - £100,000 1 4” — page 28
Per its FY2026 accounts as filed with the Charity Commission.
Reserves policy: minimum reserves target... comprehensive reserves policy (reserves figure: £2.3m)
“In order that the ADS is compliant with Charity Commission guidelines, and to enable it to deal with any issues arising from short-term fluctuations in funding and/or cash flow, the Board sets a minimum reserves target. This target has been achieved and maintained. The mechanism for calculating the minimum reserves target sits within a comprehensive reserves policy.” — page 11
Per its FY2026 accounts as filed with the Charity Commission.

Accounts audited by Smailes Goldie. Discloses 6 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Volunteers: 28
  • Government income: £4,972,381 — contracts £4,972,381 (3); 93% of the £5,357,534 total gross income on the same return
  • Employees paid over £60,000: 2 (£60,001–£70,000: 1; £90,001–£100,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 26
  • Government income: £5,017,106 — contracts £5,017,106 (3); 92% of the £5,470,814 total gross income on the same return
  • Employees paid over £60,000: 2 (£60,001–£70,000: 1; £90,001–£100,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 16
  • Government income: £4,511,696 — contracts £4,511,696 (3); 91% of the £4,971,314 total gross income on the same return
  • Employees paid over £60,000: 2 (£60,001–£70,000: 1; £80,001–£90,000: 1)

Source: this charity’s annual returns on the Charity Commission register.

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.

Official officers record.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £80k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: The Alcohol and Drug Service — Deregistered, 8 registered locations.charity number confirmed by CQC CQC record

Structured financials (annual return, FY ending 31/03/2026)

Total income
£5.4m
Total spending
£5.6m
Cost of raising funds
£16k
Reserves (reported)
£2.0m
Employees
114

Reported reserves equal ~4.4 months of spending — below the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% 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: 0.3% of total income — below the median for charities its size (5.3%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Doncaster · East Riding Of Yorkshire · Kingston Upon Hull City

Income and spending

Financial year endIncomeSpending
31/03/2026£5.4m£5.6m
31/03/2025£5.5m£5.3m
31/03/2024£5.0m£5.1m
31/03/2023£5.3m£4.1m
31/03/2022£4.5m£3.4m

Common questions

Is THE ALCOHOL AND DRUG SERVICE financially healthy?

Per its FY2026 accounts: The charity reported a net deficit of £236,547 for the year ended 31 March 2026, driven by a deficit on restricted funds. Despite this, the charity maintains a strong financial position with total unrestricted funds of £2,305,902 and cash reserves of £3,362,789, which the trustees state are sufficient to meet a minimum reserves target and continue operations on a going concern basis. Its FY2026 accounts were audited by Smailes Goldie.

What does the highest-paid employee of THE ALCOHOL AND DRUG SERVICE earn?

Per its FY2026 accounts, the highest-paid employee was in the £90,001 - £100,000 band, and 5 employees earned over £60,000.

Who funds THE ALCOHOL AND DRUG SERVICE?

Funders whose own accounts filings name THE ALCOHOL AND DRUG SERVICE as a grant recipient include J W CHAPMAN EARLESMERE CHARITABLE TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
J W CHAPMAN EARLESMERE CHARITABLE TRUSTFY2022£8k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund27/03/2020£10kThe Recovery Games
The National Lottery Community Fund14/06/2018£9kThe Recovery Games

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 ESSENTIAL DRUG AND ALCOHOL SERVICES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE ALCOHOL AND DRUG SERVICE£5.4m£90,001 - £100,0005above—no doubt
ESSENTIAL DRUG AND ALCOHOL SERVICES FY2025£344k—0unclear—no doubt
REHABIT FY2026£53k—0unclear—no doubt
EACH COUNSELLING AND SUPPORT FY2025£2.2munclear3unclear—no doubt
THE FORWARD TRUST FY2025£44.4m£150,001 - £160,000—below—no doubt
SUPPORT 4 CHANGE FY2025£39k——unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.