CCEW Charity Commission profile

ESSENTIAL DRUG AND ALCOHOL SERVICES

Registered charity 900565 · organisation 900565

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 June 1990
Removed
Not supplied
Company number supplied
02497437
Financial period
1 April 2024 – 31 March 2025
Latest income
£344,077
Latest expenditure
£302,985
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH

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

02 Activities

What the charity does

The charity aims to benefit the public by promoting the prevention of drug misuse and supporting those suffering from or at risk of suffering from drug and alcohol misuse. A range of services are provided including adult, young peoples and aftercare services which address the potential problems related to substance misuse. Training is provided to accredited standards.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£344,077
Total Gross Expenditure
£302,985
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
20 December 2024
Date Accounts Received
20 December 2024
Total Gross Income
£318,631
Total Gross Expenditure
£416,825
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
12 December 2023
Date Accounts Received
12 December 2023
Total Gross Income
£352,950
Total Gross Expenditure
£483,197
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
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£770,332
Total Gross Expenditure
£1,047,314
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
19 January 2022
Date Accounts Received
31 March 2022
Total Gross Income
£1,143,008
Total Gross Expenditure
£1,167,115

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
23 January 2026
Total Gross Income
£344,077
Total Gross Expenditure
£302,985
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading 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
No
Count Volunteers
4
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
20 December 2024
Total Gross Income
£318,631
Total Gross Expenditure
£416,825
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
191444
Charity Has Trading 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
No
Count Volunteers
6
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
12 December 2023
Total Gross Income
£352,950
Total Gross Expenditure
£483,197
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
22750
Charity Has Trading 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
No
Count Volunteers
5
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
20 December 2022
Total Gross Income
£770,332
Total Gross Expenditure
£1,047,314
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
518961
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
5
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
19 January 2022
Total Gross Income
£1,143,008
Total Gross Expenditure
£1,167,115
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1051853
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
1
Count Volunteers
4

05 Official extract

Charity Annual Return Partb

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
20 December 2022
Income Donations And Legacies
2406
Income Other Trading Activities
25041
Income Charitable Activities
737150
Income Investments
1675
Income Other
4060
Income Total Income And Endowments
770332
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,045,077
Expenditure Other
2237
Expenditure Total
1047314
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2237
Expenditure Depreciation
11535
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£210,247
Assets Total Fixed
28774
Assets Own Use
28774
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£253,765
Assets Total Liabilities
£22,244
Assets Current Investment
0
Assets Total Assets And Liabilities
£260,295
Creditors One Year Total Current
22244
Creditors Falling Due After One Year
0
Assets Cash
£207,359
Funds Endowment
0
Funds Unrestricted
223193
Funds Restricted
37102
Funds Total
260295
Count Employees
29
Charity Only 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
19 January 2022
Income Donations And Legacies
26752
Income Other Trading Activities
6579
Income Charitable Activities
1087476
Income Investments
2549
Income Other
19652
Income Total Income And Endowments
1143008
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,167,115
Expenditure Other
0
Expenditure Total
1167115
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11205
Expenditure Support Costs
11205
Expenditure Depreciation
11630
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£166,531
Assets Total Fixed
35444
Assets Own Use
35444
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£566,204
Assets Total Liabilities
£64,371
Assets Current Investment
0
Assets Total Assets And Liabilities
£537,277
Creditors One Year Total Current
64371
Creditors Falling Due After One Year
0
Assets Cash
£238,617
Funds Endowment
0
Funds Unrestricted
462436
Funds Restricted
74841
Funds Total
537277
Count Employees
35
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wiltshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
ESSENTIAL DRUG AND ALCOHOL SERVICES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-06-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 30/04/1990AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 31/08/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/12/2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/12/2013
Charitable Objects
THE RELIEF OF POVERTY, SICKNESS AND DISTRESS AMONGST PERSONS WITHIN THE COUNTY OF DORSET AND SURROUNDING AREAS (HEREINAFTER REFERRED TO AS “THE AREA OF BENEFIT”) WHO ARE SUFFERING, OR AT RISK OF SUFFERING, FROM MISUSE OR ADDICTION TO ALCOHOL, NARCOTIC DRUGS AND OTHER SIMILAR SUBSTANCES OR COMPOUNDS OF POTENTIAL OR SUSPECTED DANGER TO THE INDIVIDUAL AND THE COMMUNITY OR BOTH; THE PREVENTION OF SUCH MISUSE OR ADDICTION OR BOTH THROUGH THE PROVISION OF EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS IN THE FIELD, AND THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC IN THE AREA OF BENEFIT ABOUT THE INCIDENCE AND EFFECTS ON SOCIETY OF THE USE AND ABUSE OF AND DEPENDENCE UPON SUCH SUBSTANCES.
Area Of Benefit
THE DISTRICT OF DORSET AND SOMERSET STRATEGIC HEALTH AUTHORITY

10 Official extract

Charity Other Names

Charity Name Id
40817
Charity Name Type
Previous name
Charity Name
EAST DORSET DRUGS AND ALCOHOL ADVISORY SERVICE
Charity Name Id
40811
Charity Name Type
Working name
Charity Name
E.D.A.S.

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints handling
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures