BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD

Registered charity 1113952 · accounts filings on the Charity Commission register · also known as BRYNAWEL ALCOHOL TREATMENT SERVICES, BRYNAWEL HOUSE ALCOHOL REHABILITATION CENTRE, MID GLAMORGAN COUNCIL ON ALCOHOLISM

A RESIDENTIAL REHABILITATION CENTRE WHO AIMS TO BE A CENTRE OF EXCELLENCE IN THE PROVISION OF HIGH QUALITY PROFESSIONAL SUPPORT AND ASSSITANCE FOR PEOPLE EXPERIENCING ALCOHOLAND OTHER DRUG DEPENDENCY ISSUES AND HAS BEEN PROVIDING SERVICES SINCE 1977

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

Latest income
£1.3m
Latest spending
£1.3m
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a small overall surplus of £17,869 for the year ended 31 March 2025, with unrestricted funds increasing to £484,381. The trustees confirm that the financial statements are prepared on a going concern basis with no material uncertainties identified. The charity maintains a reserves policy targeting three to six months of annual expenditure, though the specific unrestricted reserve figure is not explicitly compared against this target in the text.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Employees paid over £60,000: 1
“One employee has total benefits over £60k” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Fee Income (90% of income)
“Fee Income 1,213,604” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of annual budgeted expenditure (held: £484k)
“Brynawel House has established a policy whereby the reserves should be between 3 and 6 months of annual budgeted expenditure.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by RH Jeffs and Rowe. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Brynawel Alcohol Treatment Services (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £695k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.3m
Total spending
£1.3m
Reserves (reported)
£484k
Employees
27

Reported reserves equal ~4.4 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (90% 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: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.3m
31/03/2024£1.3m£1.3m
31/03/2023£1.8m£1.1m
31/03/2022£908k£954k
31/03/2021£932k£830k

Common questions

Is BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a small overall surplus of £17,869 for the year ended 31 March 2025, with unrestricted funds increasing to £484,381. The trustees confirm that the financial statements are prepared on a going concern basis with no material uncertainties identified. The charity maintains a reserves policy targeting three to six months of annual expenditure, though the specific unrestricted reserve figure is not explicitly compared against this target in the text. Its FY2025 accounts were audited by RH Jeffs and Rowe.

Who funds BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD?

Funders whose own accounts filings name BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD as a grant recipient include THE MACKIE FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE MACKIE FOUNDATIONFY2025£30k
THE MACKIE FOUNDATIONFY2024£20k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund24/11/2020£10kCOVID-19 - Lockdown Activities
The National Lottery Community Fund23/04/2018£10kExercise Outdoor and Rehabilitate
The National Lottery Community Fund26/01/2011£36kThe Brynawel Outreach
The National Lottery Community Fund17/09/2009£5kSober and Safe in Wales
The National Lottery Community Fund24/08/2004£4kUnspecified

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 BRISTOL DRUGS PROJECT LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD£1.3m—1unclear—no doubt
BRISTOL DRUGS PROJECT LIMITED FY2025£5.7m£60,001 - £70,0002unclear—no doubt
YELDALL CHRISTIAN CENTRES FY2025£1.6m—0above—no doubt
SEASONS REHABILITATION CENTRE LIMITED FY2025£1.4m—0below—no doubt
CANOLFAN FELIN FACH CENTRE LIMITED FY2025£273k—0unclear—no doubt
BUILD ON BELIEF LTD FY2025£1.9m—0above—no doubt

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