HAFAL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 September 2002
Removed: Not supplied
Company number supplied: 04504443
Financial period: 1 April 2024 – 31 March 2025
Latest income: £0
Latest expenditure: £0
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Adferiad Recovery Ltd, Ty Dafydd Alun, 36 Princes Drive, Colwyn Bay, Conwy, LL29 8LA

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

02 Activities

What the charity does

Hafal provides information, advice, support and services of the highest standard to people recovering from serious mental illness, their families and carers, in areas such as housing, education and training, rehabilitation and employment and recreation. Members directly influence the Charity through the election of Trustees who manage and direct the Charity's work.

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: 20 November 2025
Total Gross Income: £0
Total Gross Expenditure: £0

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: 5 December 2024
Total Gross Income: £0
Total Gross Expenditure: £0

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: 8 December 2023
Total Gross Income: £0
Total Gross Expenditure: £0

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: 13 January 2023
Total Gross Income: £0
Total Gross Expenditure: £4,928,637

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: 25 January 2022
Date Accounts Received: 25 January 2022
Total Gross Income: £9,934,818
Total Gross Expenditure: £9,644,556

04 Official extract

Charity Annual Return Parta

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: 25 January 2022
Total Gross Income: £9,934,818
Total Gross Expenditure: £9,644,556
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 73
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £32
Income From Government Contracts: 6207911
Income From Government Grants: £1,911,184
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 2
Count Salary Band 80001 90000: 1
Count Volunteers: 60

05 Official extract

Charity Annual Return Partb

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: 25 January 2022
Income Donations And Legacies: 56536
Income Other Trading Activities: 0
Income Charitable Activities: 9877794
Income Investments: 488
Income Other: 0
Income Total Income And Endowments: 9934818
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £77,632
Expenditure Charitable Expenditure: £9,566,924
Expenditure Other: 0
Expenditure Total: 9644556
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 30026
Expenditure Support Costs: 300262
Expenditure Depreciation: 161367
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -258497
Gain Loss Other: 0
Reserves: £4,181,633
Assets Total Fixed: 4158539
Assets Own Use: 4158539
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,519,866
Assets Total Liabilities: £2,749,768
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,928,637
Creditors One Year Total Current: 1442066
Creditors Falling Due After One Year: 1307702
Assets Cash: £1,836,660
Funds Endowment: 0
Funds Unrestricted: 4181633
Funds Restricted: 747004
Funds Total: 4928637
Count Employees: 443
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout Wales
Welsh Ind: Yes

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

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

08 Official extract

Charity Event History

Charity Name: HAFAL
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2002-09-09T00:00:00

Charity Name: HAFAL
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2018-07-12T00:00:00
Reason: Funds transferred (s.74)
Assoc Organisation Number: 3967571
Assoc Registered Charity Number: 1079802
Assoc Charity Name: NODDFA ABERAERON

Charity Name: HAFAL
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2017-04-26T00:00:00
Assoc Organisation Number: 4040804
Assoc Registered Charity Number: 1125693
Assoc Charity Name: CROSSROADS MID & WEST WALES

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 AUGUST 2002.AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 31 MAR 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 31 MAR 2021
Charitable Objects: THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY TO (1) THE TREATMENT, CARE AND SUPPORT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH ALCOHOL OR DRUG MISUSE AND OTHER DEPENDENCIES; AND (2) THE PREVENTION OF ALCOHOL AND DRUG MISUSE THROUGH THE PROVISION OF SERVICES FOR THOSE SUFFERING FROM OR LIKELY TO SUFFER FROM SUBSTANCE MISUSE, ADDICTION OR OTHER DEPENDENCIES; AND (3) EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS IN THE FIELD AND RAISING THE AWARENESS OF THE PUBLIC THROUGH THE MEDIA AND THROUGH EDUCATION ABOUT THE INCIDENCE AND EFFECTS ON SOCIETY OF SUBSTANCE DEPENDENCY AND MISUSE AFFECTING WALES AND THE MARCHES; AND (4) THE SUPPORT, RELIEF AND TREATMENT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH MENTAL HEALTH PSYCHOLOGICAL AND EMOTIONAL WELL-BEING, ILLNESS, AGE, SOCIAL EXCLUSION OR ECONOMIC INACTIVITY; AND (5) THE PROMOTION AND PROVISION OF ADVICE AND ADVOCACY FOR PERSONS SUFFERING DISADVANTAGE EITHER DIRECTLY OR INDIRECTLY FROM THE PROBLEMS CAUSED BY AND THE CONSEQUENCES OF ALCOHOL AND DRUG MISUSE AND OTHER DEPENDENCIES, DISABILITY, ILLNESS, AGE OR SOCIAL EXCLUSION.
Area Of Benefit: WALES.

10 Official extract

Charity Other Regulators

Regulator Order: 3
Regulator Name: Welsh Government (Social Landlords And Housing Associations)

Regulator Order: 1
Regulator Name: Care Inspectorate Wales (CIW)

Regulator Order: 2
Regulator Name: Healthcare Inspectorate Wales (HIW)

11 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Paying staff

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Risk management