ESSENTIAL DRUG AND ALCOHOL SERVICES

Registered charity 900565 · accounts filings on the Charity Commission register · also known as E.D.A.S., EAST DORSET DRUGS AND ALCOHOL ADVISORY SERVICE

The charity aims to benefit the public by promoting the prevention of drug misuse and supporting those suffering from or at risk of suffering from drug and alcohol misuse. A range of services are provided including adult, young peoples and aftercare services which address the potential problems related to substance misuse. Training is provided to accredited standards.

Objects

THE RELIEF OF POVERTY, SICKNESS AND DISTRESS AMONGST PERSONS WITHIN THE COUNTY OF DORSET AND SURROUNDING AREAS (HEREINAFTER REFERRED TO AS “THE AREA OF BENEFIT”) WHO ARE SUFFERING, OR AT RISK OF SUFFERING, FROM MISUSE OR ADDICTION TO ALCOHOL, NARCOTIC DRUGS AND OTHER SIMILAR SUBSTANCES OR COMPOUNDS OF POTENTIAL OR SUSPECTED DANGER TO THE INDIVIDUAL AND THE COMMUNITY OR BOTH; THE PREVENTION OF SUCH MISUSE OR ADDICTION OR BOTH THROUGH THE PROVISION OF EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS IN THE FIELD, AND THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC IN THE AREA OF BENEFIT ABOUT THE INCIDENCE AND EFFECTS ON SOCIETY OF THE USE AND ABUSE OF AND DEPENDENCE UPON SUCH SUBSTANCES.

Area of benefit: THE DISTRICT OF DORSET AND SOMERSET STRATEGIC HEALTH AUTHORITY

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

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

Latest income
£344k
Latest spending
£303k
Registered
1990
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £41,092 for the year ended 31 March 2025, reversing a deficit from the previous year. However, the general unrestricted fund remains in deficit at £121,857, and the charity's reserves policy aims to retain six months of unrestricted costs, which is not currently met due to the deficit.

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

What the accounts disclose

Largest income source: Charitable grants (78% of income)
“EDAS receives most of its income from charitable grants to provide contractual services. In the year to 31 March 2025, these amounted to £266,828” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: six months of unrestricted costs (held: £-122k)
“The charity aims to retain sufficient free reserves to cover its unrestricted costs for approximately six months.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Relatives of Mindy Bartlett and Michelle Lyall were employed by the charity on the same terms as other employees.
“During the current and previous year relatives of Mindy and Michelle were employed by the charity, the terms of employment are the same as for any other employee.” — page 26
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

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.

Structured financials (annual return, FY ending 31/03/2022)

Total income
£770k
Total spending
£1.0m
Reserves (reported)
£210k
Employees
29

Reported reserves equal ~2.4 months of spending — in the bottom quarter for charities its size (median 7.1 months; benchmarks).

Per its annual return, largest income source: Charitable activities (96% 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 (3.0%) (benchmarks).

Trustees · trustee networks

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

Operates in: Devon · Dorset · Hampshire · Somerset · Wiltshire

Income and spending

Financial year endIncomeSpending
31/03/2025£344k£303k
31/03/2024£319k£417k
31/03/2023£353k£483k
31/03/2022£770k£1.0m
31/03/2021£1.1m£1.2m

Common questions

Is ESSENTIAL DRUG AND ALCOHOL SERVICES financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £41,092 for the year ended 31 March 2025, reversing a deficit from the previous year. However, the general unrestricted fund remains in deficit at £121,857, and the charity's reserves policy aims to retain six months of unrestricted costs, which is not currently met due to the deficit. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/03/2026£5kEDAS Community Therapeutic Garden
Sport England01/10/2025£2kEDAS Reach YP Youth Sessions
The National Lottery Community Fund14/04/2023£10kTogether Thursdays
UK government22/07/2020£10kCoronavirus Community Support Fund

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
ESSENTIAL DRUG AND ALCOHOL SERVICES£344k—0unclear—no doubt
BRISTOL DRUGS PROJECT LIMITED FY2025£5.7m£60,001 - £70,0002unclear—no doubt
THE ALCOHOL AND DRUG SERVICE FY2025£5.4m£90,001 - £100,000—unclear0.5%no doubt
We Are With You FY2025£87.0m——within—no doubt
BUILD ON BELIEF LTD FY2025£1.9m—0above—no doubt
BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD FY2025£1.3m—1unclear—no doubt

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