AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED logo

AIREDALE VOLUNTARY DRUG AND ALCOHOL AGENCY LIMITED

#1173006
Charitable companyLargeRegistered
http://www.project6.org.uk/

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.

Latest HighlightsFY 2024

Income

All sources

£3,584,578
Expenditure

All activities

£3,474,392
Net Reserves

Unrestricted funds

£771,786
Total Assets

Gross assets

£1,392,955
Working Capital

Liquidity

£522,660

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
36.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
103.1%
Median: 87.9%Below typical
Fundraising ROI
47165.5x
Median: 19.2xTop quartile
Income Volatility
24.1%
Median: 20.6%Around typical
Self-Generated Income
92.0%
Median: 82.9%Around typical
3-Year Income CAGR
18.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

47165.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.0%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

6.5%
Government Reliance

% of income

43.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10310

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

36.0%
Income CAGR (3yr)

Compound growth

18.3%
Volatility

Moderate Volatility

24.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

83
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£43,188
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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