AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED

Registered charity 1173006 · accounts filings on the Charity Commission register · also known as PROJECT 6

Project 6 is a voluntary sector drug & alcohol provider in Airedale, Wharfedale and Craven, Sheffield and Doncaster. We provide advice & support to substance users, their families and carers. We deliver open access harm reduction services, structured treatment and recovery services in the community, primary and secondary care settings. We also offer peer mentoring and volunteering opportunities.

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

Latest income
£3.8m
Latest spending
£3.9m
Registered
2017
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a total deficit of £158,250 for the year, with total income rising to £3.8 million and expenditure increasing to £3.9 million. Despite this deficit, free reserves increased to £337,230, and the trustees confirm adequate resources to continue operations for at least 12 months, though they note risks regarding funding stability and staff retention.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £337k)
“The current unrestricted free reserves total £337,320. The trustees and Senior Leadership are working hard to review income generation opportunities and areas of cost savings, to achieve the desired reserves position.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The trustees and Senior Leadership Team are, however, very aware of the risk and challenges, particularly associated with the cost-of-living increases, annual and cash flat contracts, and the increasing struggle to be competitive with salaries and attract and retain staff.” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Bradford VCS Alliance
“During the year £110,432 (2024: £206,881) was received from Bradford VCS Alliance, an organisation of which Vicki Beere and Pam Essler, a trustee of the charity, are directors, in relation to funding for both the Winter Pressures Funds and the MAST Bradford projects.” — page 71
“During the year, payments amounting to £3,750 (2024, £26,875) were received. All (2024: £16,875) of this relates to invoices from Keighley Health Living to fund salaries of Pathways workers on the Keighley Pathways project.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Keighley Health Living
“During the year £110,432 (2024: £206,881) was received from Bradford VCS Alliance, an organisation of which Vicki Beere and Pam Essler, a trustee of the charity, are directors, in relation to funding for both the Winter Pressures Funds and the MAST Bradford projects.” — page 71
“During the year, payments amounting to £3,750 (2024, £26,875) were received. All (2024: £16,875) of this relates to invoices from Keighley Health Living to fund salaries of Pathways workers on the Keighley Pathways project.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Keighley Health Living
“During the year £110,432 (2024: £206,881) was received from Bradford VCS Alliance, an organisation of which Vicki Beere and Pam Essler, a trustee of the charity, are directors, in relation to funding for both the Winter Pressures Funds and the MAST Bradford projects.” — page 71
“During the year, payments amounting to £3,750 (2024, £26,875) were received. All (2024: £16,875) of this relates to invoices from Keighley Health Living to fund salaries of Pathways workers on the Keighley Pathways project.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: AWC Modality Partnership
“During the year £110,432 (2024: £206,881) was received from Bradford VCS Alliance, an organisation of which Vicki Beere and Pam Essler, a trustee of the charity, are directors, in relation to funding for both the Winter Pressures Funds and the MAST Bradford projects.” — page 71
“During the year, payments amounting to £3,750 (2024, £26,875) were received. All (2024: £16,875) of this relates to invoices from Keighley Health Living to fund salaries of Pathways workers on the Keighley Pathways project.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Community Action Bradford and District
“During the year £110,432 (2024: £206,881) was received from Bradford VCS Alliance, an organisation of which Vicki Beere and Pam Essler, a trustee of the charity, are directors, in relation to funding for both the Winter Pressures Funds and the MAST Bradford projects.” — page 71
“During the year, payments amounting to £3,750 (2024, £26,875) were received. All (2024: £16,875) of this relates to invoices from Keighley Health Living to fund salaries of Pathways workers on the Keighley Pathways project.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by BHP LLP. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Public fundraising profile: JustGiving — Project 6 (Airedale Voluntary Drug and Alcohol Agency) (matched by registered charity number).

Property (HM Land Registry)

9 registered titles in England and Wales held by the charity’s company or corporate body (8 freehold); recorded price paid £303k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

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

Total income
£3.8m
Total spending
£3.9m
Cost of raising funds
£387
Reserves (reported)
£337k
Employees
97

Reported reserves equal ~1.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (91% 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).

Register events

Trustees · trustee networks

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

Operates in: Bradford City · Calderdale · City Of Wakefield · Derbyshire · Doncaster · East Riding Of Yorkshire · Kirklees · Leeds City · North Yorkshire · Sheffield City

Income and spending

Financial year endIncomeSpending
31/03/2025£3.8m£3.9m
31/03/2024£3.6m£3.5m
31/03/2023£2.6m£2.6m
31/03/2022£1.9m£2.2m
31/03/2021£2.2m£1.9m

Common questions

Is AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a total deficit of £158,250 for the year, with total income rising to £3.8 million and expenditure increasing to £3.9 million. Despite this deficit, free reserves increased to £337,230, and the trustees confirm adequate resources to continue operations for at least 12 months, though they note risks regarding funding stability and staff retention. Its FY2025 accounts were audited by BHP LLP.

Who funds AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED?

Funders whose own accounts filings name AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED as a grant recipient include THE LIZ AND TERRY BRAMALL FOUNDATION, THE HARRY & MARY FOUNDATION, LORD BARNBY'S FOUNDATION, THE NINEVEH CHARITABLE TRUST, THE J G GRAVES CHARITABLE TRUST.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund24/03/2023£437kRecovery Pathways
Sport England23/05/2022£6kJubilee Fund - Sports for Recovery
The National Lottery Community Fund24/03/2022£100kWaVe at Progress Continuation
The National Lottery Community Fund17/02/2020£10kThe Third Place Street Drinker Outreach Project
The National Lottery Community Fund19/12/2019£161kSober Social
The National Lottery Community Fund18/10/2019£456kThe ARC Alcohol Recovery Community
The National Lottery Community Fund22/11/2018£335kWaVE at Progress
The National Lottery Community Fund07/10/2015£350kWaVE at Progress
The National Lottery Community Fund24/09/2014£2kProject 6 25 Year Anniversary
The National Lottery Community Fund12/05/2011£2kProject 6 - Social Networking Prevention Project
The National Lottery Community Fund15/07/2010£436kIntegrated Family Recovery Service

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 Derwentside Detached Youth Project.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED£3.8m—0below—noted
Derwentside Detached Youth Project FY2025£108k—0unclear—noted
VOLUNTARY ACTION SHEFFIELD FY2025£3.7m—0above—no doubt
ESSENTIAL DRUG AND ALCOHOL SERVICES FY2025£344k—0unclear—no doubt
PHOENIX FY2025£204k—0unclear—no doubt
THE A PROJECT FY2025£304k—0unclear—no doubt

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