Finance Score: -10

Governance Score: 6

Support Score: 3

Accounts overdue -5
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: -1

LEY COMMUNITY DRUG SERVICES

The Ley Community provides a structured residential treatment programme for up to 58 entrenched drug and alcohol misusers. It is run as a therapeutic community with extensive resettlement support on completing the treatment programme. Referrals are made from throughout the United Kingdom with local authorities funding treatment.

Analysis by Giving is Great

Positives:

The charity has received income from Government contracts
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

Established: 25 years

www.leycommunity.co.uk

laura.white@phoenixfutures.org.uk

01865378600

Charity Commission for England and Wales

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
30/09/22		£15	£159	£-144	n/a	n/a	n/a	n/a	n/a
30/09/21		£1,761	£427	£1,334	£0	£2,458	£2,301	64.7	2
30/09/20	*	£171	£235	£-64	n/a	n/a	n/a	n/a	n/a
30/09/19?		£276	£776	£-500	n/a	n/a	n/a	n/a	n/a
31/03/18		£568	£811	£-243	£10	£1,688	£1,525	22.6	13
31/03/17	*	£983	£865	£119	£36	£1,931	£1,744	24.2	18
31/03/16	*	£940	£1,071	£-130	£24	£1,812	£1,629	18.3	20
31/03/15		£1,105	£946	£160	£24	£1,943	£1,721	21.8	20
31/03/14		£968	£1,066	£-97	£32	£1,783	£1,701	19.1	18
31/03/13	*	£1,086	£1,033	£53	£24	£1,860	£1,791	20.8	21
31/03/12		£1,098	£1,043	£55	£23	£1,807	£1,737	20	18
31/03/11		£788	£907	£-119	£31	£1,752	£1,676	22.2	19
31/03/10		£1,042	£998	£44	£22	£1,871	£1,804	21.7	22
31/03/09		£853	£1,013	£-160	£19	£1,827	£1,763	20.9	19
31/03/08		£973	£1,006	£-33	£20	£1,987	£1,920	22.9	24
31/03/07		£1,077	£1,023	£54	£17	£2,026	£1,968	23.1	24
31/03/06		£1,469	£1,509	£-40	£0	£0	£0	n/a	0
31/03/05		£1,250	£1,242	£8	£0	£0	£0	n/a	0
31/03/04		£1,189	£1,156	£33	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Other charitable activities
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups
People With Disabilities
The General Public/Mankind

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
Masonic Trust - Nutrition and Exercise in Recovery
£33,000	19/10/2016	New project which aims to place a higher emphasis on the role of diet, nutrition and exercise in recovering from dependency and addiction.
Lloyds Bank Foundation - Grant to Ley Community Drug Services
£47,920	08/07/2015 24	supporting people with addictions to move through the rehabilitation programme and in to independent living free from substance misuse. The grant will fund the salary and on costs of the Key Worker
Oxfordshire Community Foundation - Ley Community
£5,661	13/02/2015	Advance people's physical and mental health, wellbeing and safety
Henry Smith Charity - Grant to Ley Community Drug Services
£85,000	12/09/2013 36	towards three years’ continuation funding towards running costs of the resettlement programme for people recovering from drug and alcohol addiction in Oxford
Lloyds Bank Foundation - Grant to Ley Community Drug Services
£45,000	29/06/2011	the salary costs of an Aftercare Worker
National Lottery Community Fund - Rev & Go
£10,000	07/04/2011 12	This is a project by an incorporated charity in Oxford. The group will use the funding to establish a skills development project including motorcycle maintenance and repairs for people recovering ....more This is a project by an incorporated charity in Oxford. The group will use the funding to establish a skills development project including motorcycle maintenance and repairs for people recovering from addictions. This will assist those in rehabilitation with the necessary skills to help with employment opportunities and to improve their confidence.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-76

AMANDA JANINE POOLE Appointed: 2019, Occupation: Consultant

DAVID JONES Appointed: 2021, Occupation: Psychotherapist

DAVID NICOL MACKIE Appointed: 2022, Occupation: Sheriff, Other trusteeship: PHOENIX HOUSE,

DR SUSANNA GRAHAM-JONES Appointed: 2015, Occupation: Retired Gp, Other trusteeships: THE EXUBERANT TRUST, OXFORD PARENT-INFANT PROJECT,

SCOTT MANDELBROTE Appointed: 2011, Occupation: Fellow Peterhouse Cambridge

SIMON STREET (Chair) Appointed: 2016, Occupation: Retired Gp, Other trusteeship: PHOENIX HOUSE,

Legal constitution

Charitable company registered in England & Wales on 26/03/1999, number: 1074874
Registered at Companies House on 15/03/1999, number: 03736193

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; AR20: 12 days late, AR17: 0 days late, AR16: 1 days late, AR13: 54 days late,

Main office

Mandelbrote House
Sandy Lane
Yarnton
KIDLINGTON
Oxfordshire
OX5 1PB

Objectives

THE RELIEF OF SICKNESS AND DESTRUCTIVE BEHAVIOUR OF PERSONS CAUSED BY THE USE OF DRUGS, ALCOHOL AND OTHER SUBSTANCE ABUSE OR BY A DISORDER OF PERSONALITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources