ESSENTIAL DRUG AND ALCOHOL SERVICES
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.
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.
What the accounts disclose
“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
“The charity aims to retain sufficient free reserves to cover its unrestricted costs for approximately six months.” — page 7
“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
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Structured financials (annual return, FY ending 31/03/2022)
Trustees
- CHAOQUN TANG
- EDWARD TAYLOR
- Lucy Joanne Sanger
- MARC DEL LLANO LLB
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/03/2026 | £5k | EDAS Community Therapeutic Garden |
| Sport England | 01/10/2025 | £2k | EDAS Reach YP Youth Sessions |
| The National Lottery Community Fund | 14/04/2023 | £10k | Together Thursdays |
| UK government | 22/07/2020 | £10k | Coronavirus Community Support Fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE YOUTH ENDOWMENT FUND CHARITABLE TRUST | 1 | £493k |
| IMPETUS - THE PRIVATE EQUITY FOUNDATION | 1 | £197k |
| Army Benevolent Fund | 1 | £50k |
| THE MACKIE FOUNDATION | 1 | £50k |
| PEACOCK CHARITABLE TRUST | 1 | £35k |
| THE NISBET TRUST | 1 | £31k |
| THE ROYAL AIR FORCE BENEVOLENT FUND | 1 | £20k |
| THE 29TH MAY 1961 CHARITY | 1 | £15k |
Charities like this
- BRISTOL DRUGS PROJECT LIMITED
- THE ALCOHOL AND DRUG SERVICE
- We Are With You
- BUILD ON BELIEF LTD
- BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD
- EACH COUNSELLING AND SUPPORT
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ESSENTIAL DRUG AND ALCOHOL SERVICES | £344k | — | 0 | unclear | — | no doubt |
| BRISTOL DRUGS PROJECT LIMITED | £5.7m | £60,001 - £70,000 | 2 | unclear | — | no doubt |
| THE ALCOHOL AND DRUG SERVICE | £5.4m | £90,001 - £100,000 | — | unclear | 0.5% | no doubt |
| We Are With You | £87.0m | — | — | within | — | no doubt |
| BUILD ON BELIEF LTD | £1.9m | — | 0 | above | — | no doubt |
| BRYNAWEL HOUSE ALCOHOL AND DRUG REHABILITATION CENTRE LTD | £1.3m | — | 1 | unclear | — | no doubt |