Overall GiG Score: 16 ?
Finance Score: 2
Governance Score: 8
Support Score: 6
  • Strong growth: +2
  • 12+ Trustees: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +6

ADFERIAD RECOVERY LIMITED 

Adferiad Recovery empowers positive change in the lives of people facing complex health conditions and challenging social circumstances, people who are seldom seen and seldom heard, through a range of services, campaigns, and support delivered by skilled and experienced staff and volunteers.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • 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
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition
  • This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

  • There are 16 trustees whereas the Charities Commission recommends a maximum of 12
Established: 30 years

www.adferiad.org.uk

info@adferiad.org

01492 863000

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£25,281£24,955£326£0£9,429£8,236465285
31/03/22£28,546£21,992£6,554£0£8,494£7,2704673127
31/03/21£9,960£9,849£111£0£1,391£1,0551.3251116
31/03/20£9,939£9,884£56£0£1,232£8911.1257154
31/03/19£9,106£9,067£39£0£1,073£7201236135
31/03/18£9,313£9,289£24£21£1,129£77212140
31/03/17£7,104£7,090£14£11£1,023£6621.11610
31/03/16£7,193£7,126£68£14£955£57611660
31/03/15£6,014£6,053£-39£125£590£1840.41680
31/03/14£5,941£5,873£68£87£897£3720.81490
31/03/13£4,881£4,777£104£112£850£3210.81440
31/03/12£4,974£4,955£19£120£933£41811430
31/03/11£4,860£4,782£77£131£1,017£4881.21390
31/03/10£4,536£4,482£54£126£435£-35-0.11380
31/03/09£5,073£5,049£24£125£905£5161.21330
31/03/08£5,014£4,837£178£134£977£5721.41290
31/03/07£4,773£4,920£-147£104£1,010£5621.41300
31/03/06£4,231£4,204£27£0£0£0n/a00
31/03/05£4,127£4,043£84£0£0£0n/a00
31/03/04£3,398£3,411£-13£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 49%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 4 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.8
Asset Split ?
What it does
  • Accommodation/Housing
  • Armed Forces/Emergency Service Efficiency
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who works here?
  • 652 employees
  • 85 volunteers
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • People With Disabilities
  • The General Public/Mankind
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Lancashire, Throughout Wales,
  • This charity is based in an area of high deprivation

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.

Major supporters in last 5 years
Ministry of Defence£1,194,151
National Lottery Community Fund£10,000
Crisis UK£5,000
Co-Operative Group£3,649
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Adferiad Recovery, Tenby Resource Initiative TRI
£3,649 21/10/2023
We want to improve mental health and wellbeing by providing therapeutic art activities which both support and connect people with mental health needs, and provide respite for carers.
Ministry of Defence - VMHaW: Portfolio Development Grants
£30,000 11/02/2022
To develop better, more joined up lasting support for local veterans with mental health needs
Ministry of Defence - Veterans Places, Pathways and People Portfolio Grants Stage 2
£795,000 12/11/2021
To develop better, more joined up lasting support for local veterans with mental health needs
Ministry of Defence - Covenant Fund
£37,406 12/11/2021
For existing charitable projects to help charities to sustain activities and services that people from Armed Forces communities use and value.
Ministry of Defence - Covenant Fund
£17,500 12/11/2021
To increase capacity in services and initiatives that offer supportive comradeship, engagement and wellbeing efforts for those in the Armed Forces community impacted by events in Afghanistan, and the ....more
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£142,507 12/03/2021
two-year projects that aim to reduce suicide risks within vulnerable veterans in a coordinated and targeted way
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£35,000 12/02/2021
The Positive Pathways programme funded projects that develop and run activities supporting the mental health and wellbeing of ex-Forces.
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£35,000 12/02/2021
The Positive Pathways programme funded projects that develop and run activities supporting the mental health and wellbeing of ex-Forces.
Ministry of Defence - Covenant Fund
£20,000 13/11/2020
For community projects that reduce isolation and promote integration
Ministry of Defence - Covenant Fund
£61,739 14/08/2020
To provide support and mentoring to organisations delivering activities and opportunities under the Tackling Loneliness programme
National Lottery Community Fund - COVID-19 - CAIS Coronavirus Hardship Fund
£10,000 27/05/2020
4
Cais Ltd in Wrexham will use a £10000 grant to support vulnerable people in North Wales experiencing food or fuel poverty due to the COVID-19 pandemic. Bydd Cais Ltd yn Wrecsam yn defnyddio grant o ....more
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£20,000 15/05/2020
to provide immediate support for vulnerable veterans with reduced social contact
Crisis UK - Grant to CAIS
£5,000 24/04/2020
Extension of food delivery service to vulnerable families in food poverty
National Lottery Community Fund - Wrexham One Love Choir
£9,300 18/03/2019
12
Project Summary :_x000D_ CAIS Limited will provide choir sessions in Wrexham to bring the community together, reduce social isolation, and aid recovery for people experiencing substance misuse ....more
National Lottery Community Fund - Family Court Companion
£433,438 27/09/2018
36
Project Summary :_x000D_ The project will work with beneficiaries in Cardiff to improve their parenting and address the barriers that impact their ability to provide a safe and stable home by ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (16)
Current Trustees appointed
Gender Split

Age Range of Trustees: 43-87
  • SUZANNE DUVAL Appointed: 2021, Occupation: Bme Mental Health Manager
  • VICKI EVANS Appointed: 2022, Occupation: Senior Political Advisor
Legal constitution
  • Charitable company registered in England & Wales on 12/07/1994, number: 1039386
  • Registered at Companies House on 28/09/1992, number: 02751104
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Inspectorate Wales (CIW)
  • Financial Conduct Authority
  • Healthcare Inspectorate Wales (HIW)
  • Care Quality Commission
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

Adferiad Recovery Ltd
Ty Dafydd Alun
36 Princes Drive
COLWYN BAY
Clwyd
LL29 8LA

Objectives

2 The charity's objects are specifically restricted to the following for the public benefit: 2.1 to relieve people in need and their families, dependants and/or carers, where such need is due to disadvantages including: 2.1.1 addiction and other dependencies, including alcohol and drug misuse and gambling; 2.1.2 mental and physical ill health, with a particular focus on serious mental illness, poor psychological and emotional well-being, learning disabilities, and the effects of high-pressure work environments (including in particular the military and emergency services); 2.1.3 age; 2.1.4 having been offenders and/or being at risk of offending; 2.1.5 social exclusion; 2.1.6 poverty; 2.1.7 having complex and/or co-occurring needs across one or more of the preceding categories; by means including (but not limited to):2.1.8 the provision of treatment, care, advice, advocacy, support, information and counselling to such persons; 2.1.9 assistance in the rehabilitation and recovery of such persons; 2.1.10 the reduction or prevention of harms and the causes of harms associated with such need, including by the provision of interventions and other treatment; 2.1.11 the provision of training and employment opportunities; and2.1.12 working with and in the communities where such need is identified to alleviate any disadvantage, inequality, prejudice and discrimination contributing to such need. 2.2 to advance the education: 2.2.1 and training of any person in the care or treatment of people in need as described in Article 2.1; and2.2.2 of the public in all aspects of such need including the manner by which it is both caused and alleviated.

Defined Area of Benefit:

WALES AND THE MARCHES

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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