What is the financial size of THE ALCOHOL AND DRUG SERVICE?

THE ALCOHOL AND DRUG SERVICE is classified as a large charity. In the latest financial year, they reported a total income of £5,470,814 and total expenditure of £5,322,140.

How does THE ALCOHOL AND DRUG SERVICE allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ALCOHOL AND DRUG SERVICE?

THE ALCOHOL AND DRUG SERVICE employs 113 staff members and is supported by 26 volunteers.

Does THE ALCOHOL AND DRUG SERVICE receive government funding?

Yes. Approximately 91.7% of their income comes from government grants or contracts.

Does THE ALCOHOL AND DRUG SERVICE pay its trustees?

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

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THE ALCOHOL AND DRUG SERVICE

#1108595

Charitable company•Large•Registered

www.ads-uk.org

To provide psycho-social and counselling, advice, information and support to help people affected by substance misuse to make positive change. The charity operates at tier 2 and 3 of the treatment system as defined by models of care.

Registered address

82 SPRING BANK, HULL, HU3 1AB

Latest HighlightsFY 2025

Income

All sources

£5,470,814

Expenditure

All activities

£5,322,140

Net Reserves

Unrestricted funds

£2,313,264

Total Assets

Gross assets

£4,175,703

Working Capital

Liquidity

£3,470,302

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.0%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

179.6%

Median: 87.9%Below typical

Fundraising ROI

220.1x

Median: 19.2xTop quartile

Income Volatility

23.1%

Median: 20.6%Around typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

220.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

11.8%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

91.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17956

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Moderate Volatility

23.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

113

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£48,414

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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