What is the financial size of ADS (ADDICTION DEPENDENCY SOLUTIONS)?

ADS (ADDICTION DEPENDENCY SOLUTIONS) is classified as a small charity. In the latest financial year, they reported a total income of £6,454,595 and total expenditure of £6,607,395.

How does ADS (ADDICTION DEPENDENCY SOLUTIONS) allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration.

What is the workforce structure of ADS (ADDICTION DEPENDENCY SOLUTIONS)?

ADS (ADDICTION DEPENDENCY SOLUTIONS) employs 56 staff members and is supported by 15 volunteers.

Does ADS (ADDICTION DEPENDENCY SOLUTIONS) receive government funding?

Yes. Approximately 99.7% of their income comes from government grants or contracts.

Does ADS (ADDICTION DEPENDENCY SOLUTIONS) pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ADS (ADDICTION DEPENDENCY SOLUTIONS)

#702559

Charitable company•Small•Registered

www.adsolutions.org.uk

Ads is a progressive 21st century addiction charity with drug, alcohol and prescription drug services across the uk.Ads works with individuals, families and communities affected by addiction. By placing clients at the centre of our work and responding to need, we help to transform lives and promote change.

Registered address

21 RANGE ROAD, MANCHESTER, M16 8FS

Latest HighlightsFY 2020

Income

All sources

£6,454,595

Expenditure

All activities

£6,607,395

Net Reserves

Unrestricted funds

£122,656

Total Assets

Gross assets

£241,005

Working Capital

Liquidity

£-98,456

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

0.2 months

Median: 7.8 monthsBelow typical

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

199.0%

Median: 97.7%Below typical

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

99.7%

Median: 1.9%Top quartile

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

49.1%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

99.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19897

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£115,261

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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