Finance Score: -1

Governance Score: 3

Support Score: 2

Spending falling: -1
No PartB

Good trustee age range: +3

Overall weighted support: +2

Overall GiG Score: 4

WELSH CENTRE FOR ACTION ON DEPENDENCY AND ADDICTION LTD

The charity provides a holistic, person centred service for individuals of all ages affected by alcohol, drugs or other substances, including those in the criminal justice system, with the ultimate aim of improving lives and nurturing potential. The charity also provides education and training on substance misuse and related topics.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
This charity is based in an area of high deprivation

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£0	£980	£-980	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£2,408	£2,799	£-391	£0	£980	£-113	-0.5	99	18
31/03/20		£2,601	£2,750	£-149	£5	£2,878	£295	1.3	100	14
31/03/19		£2,536	£2,614	£-78	£3	£3,027	£316	1.5	98	36
31/03/18		£2,785	£2,678	£107	£3	£3,104	£252	1.1	99	0
31/03/17		£2,605	£2,558	£47	£3	£2,997	£134	0.6	96	0
31/03/16	*	£2,141	£2,217	£-76	£10	£2,950	£2,164	11.7	89	0
31/03/15		£2,397	£2,508	£-112	£100	£3,026	£2,219	10.6	92	0
31/03/14		£2,663	£2,720	£-57	£89	£3,138	£2,383	10.5	96	0
31/03/13		£2,835	£2,771	£63	£54	£3,195	£2,460	10.7	98	0
31/03/12		£2,923	£2,989	£-65	£69	£3,132	£113	0.5	93	0
31/03/11		£2,800	£3,205	£-405	£93	£3,197	£106	0.4	86	0
31/03/10	*	£3,484	£2,391	£1,092	£57	£3,603	£147	0.7	90	0
31/03/09		£2,317	£2,338	£-21	£867	£2,510	£50	0.3	80	0
31/03/08		£3,339	£2,687	£652	£944	£2,531	£0	n/a	85	0
31/03/07		£2,687	£2,809	£-122	£917	£1,879	£50	0.2	84	0
31/03/06		£2,605	£2,597	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,947	£1,925	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,620	£1,593	£26	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 23 years

www.adferiad.org

info@adferiad.org

01492863000

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Support for addiction & substance abuse
Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bridgend, Cardiff, City Of Swansea, Monmouthshire, Neath Port Talbot, Rhondda Cynon Taff,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to WCADA
£5,000	01/07/2021	purchase IT equipment for a charity supporting recovery of alcohol and substance misuse in Wales
National Lottery Community Fund - Cyfle Cymru CSCS Pathway to Employment
£6,960	17/11/2020 12	Welsh Centre for Action on Dependency and Addiction Ltd in Swansea will provide Construction Skills Certification Scheme (CSCS) cards to unemployed people giving them the opportunity to gain new skills to help obtain employment in the construction ....more Welsh Centre for Action on Dependency and Addiction Ltd in Swansea will provide Construction Skills Certification Scheme (CSCS) cards to unemployed people giving them the opportunity to gain new skills to help obtain employment in the construction industry. £6960 will fund training registration fees IT and travel expenses. Bydd Welsh Centre for Action on Dependency and Addiction Ltd yn Abertawe yn darparu cardiau Cynllun Ardystio Sgiliau Adeiladu (CSCS) i bobl ddi-waith gan roi cyfle iddynt ennill sgiliau newydd i helpu i gael gwaith yn y diwydiant adeiladu. Bydd £6960 yn ariannu hyfforddiant ffioedd cofrestru TG a threuliau teithio.
National Lottery Community Fund - COVID-19 - Support for Alcohol/Drug Use during Covid-19
£10,000	08/06/2020 10	Welsh Centre for Action on Dependency and Addiction Ltd in Swansea will use a £10000 grant to purchase IT equipment to allow their staff to maintain support for their service users during the COVID-19 pandemic. Bydd Canolfan Weithredu Cymru ar ....more Welsh Centre for Action on Dependency and Addiction Ltd in Swansea will use a £10000 grant to purchase IT equipment to allow their staff to maintain support for their service users during the COVID-19 pandemic. Bydd Canolfan Weithredu Cymru ar Ddibyniaeth a Chaethiwed Cyf yn Abertawe yn defnyddio grant o £10000 i brynu offer TG i ganiatáu i'w staff gynnal cefnogaeth i'w defnyddwyr gwasanaeth yn ystod y pandemig COVID-19.
National Lottery Community Fund - WGCADA Therapeutic Recreation Programme
£498,778	24/09/2014 36	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 45-68

CLIVE WOLFENDALE Appointed: 2021, Occupation: Prif Weithredwr

DR DYFRIG AP DAFYDD Appointed: 2022, Occupation: Gp

HOWARD JONES Appointed: 2014, Occupation: Management And Leadership Development Consultant

SIMON PAUL GREEN Appointed: 2021, Occupation: Training Consultant

Legal constitution

Charitable company registered in England & Wales on 25/07/2001, number: 1087685
Registered at Companies House on 26/04/2001, number: 04206135

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR16: 2 days late, AR10: 1 days late,

Main office

Adferiad Recovery Ltd
Ty Dafydd Alun
36 Princes Drive
Colwyn Bay
Conwy
LL29 8LA

Objectives

TO REDUCE, TREAT AND PREVENT THE HARM CAUSED BY DEPENDENCY AND ADDICTION TO INDIVIDUALS, THEIR FAMILIES AND THE WIDER COMMUNITY INCLUDING INTERVENTIONS TO REDUCE HARM IN THE CRIMINAL JUSTICE SYSTEM, TOGETHER WITH ALL INCIDENTAL SERVICES RELATING THERETO WITHIN THE AREA OF WALES.

Defined Area of Benefit:

WITHIN THE AREA OF WALES

Data Sources

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