CATALYST SUPPORT LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 June 1999
Removed: Not supplied
Company number supplied: 03689561
Financial period: 1 April 2024 – 31 March 2025
Latest income: £5,176,678
Latest expenditure: £5,580,985
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CATALYST SUPPORT LIMITED, BLOCK G, UNIT 1, NANKEVILLE COURT, GUILDFORD ROAD, WOKING, GU22 7NJ

Website recorded by the regulator: www.catalystsupport.org.uk (displayed as text)

02 Activities

What the charity does

The purpose of the charity is to provide realistic and timely advice, information and other assistance to vulnerable, marginalised and at risk people across the region of Surrey and the south of England

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 21 January 2026
Date Accounts Received: 21 January 2026
Total Gross Income: £5,176,678
Total Gross Expenditure: £5,580,985

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 28 January 2025
Date Accounts Received: 28 January 2025
Total Gross Income: £4,846,602
Total Gross Expenditure: £4,911,481

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 22 December 2023
Date Accounts Received: 22 December 2023
Total Gross Income: £4,184,382
Total Gross Expenditure: £4,031,898

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 15 December 2022
Date Accounts Received: 15 December 2022
Total Gross Income: £4,141,390
Total Gross Expenditure: £3,913,447

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 1 February 2022
Date Accounts Received: 1 February 2022
Total Gross Income: £3,714,675
Total Gross Expenditure: £3,515,780

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 21 January 2026
Total Gross Income: £5,176,678
Total Gross Expenditure: £5,580,985
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £22
Income From Government Grants: £4,317,586
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Salary Band 90001 100000: 1
Count Volunteers: 113

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 28 January 2025
Total Gross Income: £4,846,602
Total Gross Expenditure: £4,911,481
Grant Making Is Main Activity: No
Count Govt Contracts: 9
Count Govt Grants: £1
Income From Government Contracts: 4093166
Income From Government Grants: £151,414
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 22 December 2023
Total Gross Income: £4,184,382
Total Gross Expenditure: £4,031,898
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £1
Income From Government Contracts: 3527789
Income From Government Grants: £146,931
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 74

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 15 December 2022
Total Gross Income: £4,141,390
Total Gross Expenditure: £3,913,447
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 23
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 3550983
Income From Government Grants: £105,593
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 70001 80000: 1
Count Volunteers: 60

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 1 February 2022
Total Gross Income: £3,714,675
Total Gross Expenditure: £3,515,780
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 18
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Contracts: 2969205
Income From Government Grants: £182,911
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 29

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 21 January 2026
Income Donations And Legacies: 27903
Income Other Trading Activities: 375266
Income Charitable Activities: 4765466
Income Investments: 8043
Income Other: 0
Income Total Income And Endowments: 5176678
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £332,953
Expenditure Charitable Expenditure: £5,248,032
Expenditure Other: 0
Expenditure Total: 5580985
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 201510
Expenditure Support Costs: 1496647
Expenditure Depreciation: 12000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £404,371
Assets Total Fixed: 39980
Assets Own Use: 39880
Assets Long Term Investment: 100
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,299,417
Assets Total Liabilities: £1,879,127
Assets Current Investment: 0
Assets Total Assets And Liabilities: £460,270
Creditors One Year Total Current: 1879127
Creditors Falling Due After One Year: 0
Assets Cash: £1,673,728
Funds Endowment: 0
Funds Unrestricted: 404371
Funds Restricted: 55899
Funds Total: 460270
Count Employees: 160
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 28 January 2025
Income Donations And Legacies: 96578
Income Other Trading Activities: 426688
Income Charitable Activities: 4323319
Income Investments: 17
Income Other: 0
Income Total Income And Endowments: 4846602
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £390,306
Expenditure Charitable Expenditure: £4,521,175
Expenditure Other: 0
Expenditure Total: 4911481
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 71581
Expenditure Support Costs: 1107254
Expenditure Depreciation: 8000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £826,426
Assets Total Fixed: 35180
Assets Own Use: 35180
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,563,192
Assets Total Liabilities: £733,795
Assets Current Investment: 0
Assets Total Assets And Liabilities: £864,577
Creditors One Year Total Current: 733795
Creditors Falling Due After One Year: 0
Assets Cash: £1,163,576
Funds Endowment: 0
Funds Unrestricted: 826426
Funds Restricted: 38151
Funds Total: 864577
Count Employees: 145
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 22 December 2023
Income Donations And Legacies: 31574
Income Other Trading Activities: 474179
Income Charitable Activities: 3678597
Income Investments: 32
Income Other: 0
Income Total Income And Endowments: 4184382
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £450,080
Expenditure Charitable Expenditure: £3,581,818
Expenditure Other: 0
Expenditure Total: 4031898
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 39123
Expenditure Support Costs: 815088
Expenditure Depreciation: 8750
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £897,836
Assets Total Fixed: 29823
Assets Own Use: 29823
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,285,291
Assets Total Liabilities: £1,385,658
Assets Current Investment: 0
Assets Total Assets And Liabilities: £929,456
Creditors One Year Total Current: 1385658
Creditors Falling Due After One Year: 0
Assets Cash: £2,021,688
Funds Endowment: 0
Funds Unrestricted: 897836
Funds Restricted: 31620
Funds Total: 929456
Count Employees: 121
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 15 December 2022
Income Donations And Legacies: 14665
Income Other Trading Activities: 451801
Income Charitable Activities: 3674923
Income Investments: 1
Income Other: 0
Income Total Income And Endowments: 4141390
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £429,995
Expenditure Charitable Expenditure: £3,483,452
Expenditure Other: 0
Expenditure Total: 3913447
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 31869
Expenditure Support Costs: 519436
Expenditure Depreciation: 12137
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £854,037
Assets Total Fixed: 27038
Assets Own Use: 27038
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,772,346
Assets Total Liabilities: £1,022,412
Assets Current Investment: 0
Assets Total Assets And Liabilities: £776,972
Creditors One Year Total Current: 1022412
Creditors Falling Due After One Year: 0
Assets Cash: £1,156,821
Funds Endowment: 0
Funds Unrestricted: 774037
Funds Restricted: 2935
Funds Total: 776972
Count Employees: 116
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 1 February 2022
Income Donations And Legacies: 17107
Income Other Trading Activities: 421719
Income Charitable Activities: 3275842
Income Investments: 7
Income Other: 0
Income Total Income And Endowments: 3714675
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £409,314
Expenditure Charitable Expenditure: £3,106,466
Expenditure Other: 0
Expenditure Total: 3515780
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 25599
Expenditure Support Costs: 458963
Expenditure Depreciation: 10030
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £548,877
Assets Total Fixed: 23439
Assets Own Use: 23439
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -40000
Assets Other Assets: £1,274,609
Assets Total Liabilities: £709,019
Assets Current Investment: 0
Assets Total Assets And Liabilities: £549,029
Creditors One Year Total Current: 709019
Creditors Falling Due After One Year: 0
Assets Cash: £654,661
Funds Endowment: 0
Funds Unrestricted: 548877
Funds Restricted: 152
Funds Total: 549029
Count Employees: 103
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Surrey
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Hampshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: CATALYST SUPPORT LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1999-06-09T00:00:00

Charity Name: CATALYST SUPPORT LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2023-11-01T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 3996698
Assoc Registered Charity Number: 1096503
Assoc Charity Name: WOKING MIND

Charity Name: CATALYST SUPPORT LIMITED
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2024-05-20T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 3969097
Assoc Registered Charity Number: 1080970
Assoc Charity Name: OUTLINE

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 21/12/1998AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 24/12/2009AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 13/02/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15/06/2015 as amended on 26 Jun 2023
Charitable Objects: 3 Objects of the Charity3.1 The Charity's objects ("the Objects) are the:3.1.1 relief of the physical and mental sickness of persons in need by reason of addiction to alcohol and other forms of drugs, in particular by the provision of counselling and support; 3.1.2 promotion and protection of the physical and mental health of sufferers of:(a) alcohol dependency;(b) drug dependency;(c) stress, anxiety and depression;(d) and or abuse;through the provision of support, education and practical advice; and3.1.3 promotion of social inclusion for the public benefit by preventing people from becoming social excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society.3.1.4 to advance the education of the public in matters relating to sexuality and gender identity, plus support the needs of people experiencing discrimination on grounds of their sexuality, and to encourage equality of opportunity between people of different sexual orientations.3.2 For the purposes of clause 3.1.3, 'socially excluded' means being excluded from society, or parts of society, as a result of suffering from one of the illnesses set out in clause 3.1.2. and or due to their sexuality and or gender identity.
Area Of Benefit: SURREY AND HAMPSHIRE.

10 Official extract

Charity Other Names

Charity Name Id: 700822
Charity Name Type: Previous name
Charity Name: CATALYST SUPPORTN LIMITED

Charity Name Id: 480797
Charity Name Type: Working name
Charity Name: SADAS

Charity Name Id: 480805
Charity Name Type: Previous name
Charity Name: SURREY ALCOHOL AND DRUG ADVISORY SERVICE

Charity Name Id: 562072
Charity Name Type: Previous name
Charity Name: CATALYST SUPPORT

Charity Name Id: 480801
Charity Name Type: Previous name
Charity Name: SOUTHERN ADDICTIONS ADVISORY SERVICE

11 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Investment

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures