Finance Score: 0

Governance Score: 2

Support Score: 3

Only 4 Trustees: -1
Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 5

E D P DRUG & ALCOHOL SERVICES

EDP's mission is to open doors for people affected by substance misuse so they can improve their lives and those of their families and communities. It is EDP's vision to improve the quality of life for people affected by substance misuse.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£9,865	£9,390	£475	£0	£2,641	£2,636	3.4	217	0
31/03/22		£10,085	£9,515	£570	£0	£2,166	£2,129	2.7	232	73
31/03/21		£9,617	£9,054	£563	£0	£1,596	£1,596	2.1	228	119
31/03/20		£9,272	£9,198	£73	£0	£1,033	£1,033	1.3	228	65
31/03/19		£9,349	£9,318	£30	£0	£960	£928	1.2	216	60
31/03/18		£4,094	£4,662	£-568	£0	£930	£930	2.4	129	0
31/03/17		£6,542	£6,408	£133	£0	£1,498	£1,478	2.8	198	0
31/03/16		£6,536	£6,474	£62	£0	£1,365	£1,365	2.5	202	0
31/03/15	*	£6,172	£5,840	£332	£25	£1,303	£1,275	2.6	186	0
31/03/14	*	£4,684	£4,543	£141	£22	£971	£964	2.5	151	0
31/03/13	*	£3,835	£3,783	£52	£3,783	£830	£822	2.6	130	0
31/03/12		£3,517	£3,451	£66	£26	£779	£759	2.6	118	0
31/03/11		£3,658	£3,577	£81	£26	£712	£23	0.1	114	0
31/03/10		£3,523	£3,210	£314	£22	£631	£597	2.2	110	0
31/03/09		£3,125	£3,179	£-55	£18	£318	£318	1.2	109	0
31/03/08		£3,333	£3,260	£73	£20	£372	£372	1.4	104	0
31/03/07		£2,474	£2,488	£-13	£25	£299	£299	1.4	87	0
31/03/06		£2,265	£2,250	£15	£0	£0	£0	n/a	0	0
31/03/05		£2,100	£2,104	£-3	£0	£0	£0	n/a	0	0
31/03/04		£1,900	£1,886	£14	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 36%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3

Asset Split ?

Established: 37 years

www.edp.org.uk

info@edp.org.uk

01392 710666

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Devon, Dorset,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

217 employees

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£30,365	05/10/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Sport England - Opportunity Fund – Outdoors
£149,994	24/10/2018 35	Funding under Sport England's Opportunity Fund funding programme for a Revenue project titled Opportunity Fund – Outdoors. This project lists its main activity as Sport and Physical Activity
National Lottery Community Fund - DevonTime
£9,800	22/06/2018 12	The funding will be used to employ a sessional worker with an aim to establish the sharing of skills and time between individuals within the local community.
National Lottery Community Fund - Hidden Gems Outreach
£9,686	01/02/2017 12	A series of workshops will be funded, which will be about creating handmade jewellery. People who are unemployed, ex-service personnel and those who have a history of offending, substance misuse and ....more A series of workshops will be funded, which will be about creating handmade jewellery. People who are unemployed, ex-service personnel and those who have a history of offending, substance misuse and health conditions will benefit from the programme. The project will help improve barriers to employment and give the participants life skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-76

CARL ANDREW GRINDROD Appointed: 2019, Occupation: Accountant

IAN MACQUEEN (Chair) Appointed: 2011, Occupation: Director

JAMES GILBERT Appointed: 2019, Occupation: Doctor

SARAH SHEPHERD Appointed: 2020, Occupation: Company Director, Other trusteeship: HUMANKIND CHARITY,

Legal constitution

Charitable company registered in England & Wales on 21/08/1987, number: 297370
Registered at Companies House on 08/07/1987, number: 02145656

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

20 returns made; AR15: 1 days late, AR14: 1 days late, AR13: 54 days late,

Main office

Human Kind
Unit 22
Bowburn North Industrial Estate
Bowburn
DURHAM
DH6 5PF

Objectives

5.1 THE OBJECTS (OBJECTS) FOR WHICH THE CHARITY IS ESTABLISHED ARE FOR GENERAL CHARITABLE PURPOSES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WHO MAY BE SOCIALLY EXCLUDED AND SEEKING TO IMPROVE THEIR QUALITY OF LIFE, TO BECOME FULLY INTEGRATED MEMBERS OF SOCIETY, IN PARTICULAR BY:5.1.1 PROVIDING ASSISTANCE AND SUPPORT IN THE RELIEF OF PHYSICAL AND MENTAL SICKNESS OF PERSONS IN NEED BY REASONS OF SUBSTANCE ABUSE OR DEPENDENCY, INCLUDING ALCOHOL AND DRUGS;5.1.2 RELIEVING THE HARDSHIP OF THOSE IN NEED BY REASONS OF YOUTH, AGE, INFIRMITY, PHYSICAL OR MENTAL DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES BY THE PROVISION OF SOCIAL HOUSING AND HOUSING SUPPORT;5.1.3 THE RELIEF OF UNEMPLOYMENT AND ADVANCEMENT OF EDUCATION (INCLUDING SUSTAINABLE TRAINING FOR EMPLOYMENT OR WORK) FOR THE BENEFIT OF THE PUBLIC GENERALLY AND IN PARTICULAR SUCH PERSONS WHO ARE IN NEED DUE TO THE LACK OF EDUCATIONAL OR SKILLS ATTAINMENT OR WHO OTHERWISE REQUIRE ASSISTANCE IN GAINING EMPLOYMENT;5.1.4 THE RELIEF OF POVERTY, HARDSHIP (FINANCIAL OR OTHERWISE) AND DISTRESS AMONG CHILDREN, YOUNG PEOPLE, FAMILIES AND OTHER MEMBERS OF SOCIETY IN NECESSITOUS CIRCUMSTANCES BY PROVIDING AND ASSISTING IN THE PROVISION OF SUCH FACILITIES, ADVICE AND SUPPORT AS MAY BE REQUIRED TO IMPROVE THEIR CONDITIONS OF LIFE; AND5.1.5 ASSISTING IN THE PRESERVATION AND PROTECTION OF HEALTH, AND IN THE TREATMENT AND CARE OF PERSONS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OR IN NEED OF REHABILITATION AS A RESULT OF SUCH ILLNESS, THROUGH THE PROVISION OF CLINICAL AND OTHER SERVICES AND SUPPORT.

Defined Area of Benefit:

NOT DEFINED

Data Sources