Finance Score: -1
Governance Score: 0
Support Score: 7
  • Spending falling: -1
  • No PartB
  • Good trustee age range: +3
  • All male board: -3
  • Grant maker support: +7
Overall GiG Score: 6 ?

HAFAL 

Hafal provides information, advice, support and services of the highest standard to people recovering from serious mental illness, their families and carers, in areas such as housing, education and training, rehabilitation and employment and recreation. Members directly influence the Charity through the election of Trustees who manage and direct the Charity's work.
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

Regulatory & Governance issues to consider:

  • The Board is completely male

Financial issues to consider:

  • A PartB annual return has not been required and so detailed financial information is not available from the online data
  • Spending has fallen significantly over the last 5 years relative to the previous period
Established: 22 years

www.adferiad.org

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£0£0£0n/an/an/an/an/a0
31/03/22£0£4,929£-4,929n/an/an/an/an/a0
31/03/21£9,935£9,645£290£78£4,929£4,1825.244360
31/03/20£8,430£8,470£-40£53£4,897£3,8155.439060
31/03/19£7,845£7,976£-131£70£4,937£4,2606.435060
31/03/18£8,607£8,307£301£57£4,703£3,9595.73500
31/03/17£5,459£5,428£31£42£4,402£3,8368.52150
31/03/16£5,030£4,866£164£37£4,371£3,8359.51870
31/03/15£5,014£4,990£24£80£4,237£3,6858.91850
31/03/14£5,206£5,102£103£69£3,928£3,4558.11510
31/03/13£5,128£4,956£171£66£3,825£3,3408.11430
31/03/12£5,009£4,978£31£70£3,653£3,1667.61530
31/03/11£4,605£4,509£96£66£3,622£3,1488.41400
31/03/10£4,587£4,414£173£68£3,486£3,0268.21350
31/03/09£4,288£4,153£135£67£3,313£2,8368.21250
31/03/08£4,064£3,934£130£58£3,157£2,6668.11210
31/03/07£4,284£3,693£591£72£3,027£2,5308.2860
31/03/06£3,641£3,245£396£0£0£0n/a00
31/03/05£3,074£2,531£543£0£0£0n/a00
31/03/04£3,231£2,457£774£0£0£0n/a00

Highest pay bracket: less than £60,000
Listed activities
  • Accommodation/Housing
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Throughout Wales,
  • This charity is based in an area of high deprivation
Who it helps
  • 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.

Major supporters in last 5 years
Ministry of Defence£105,000
Comic Relief£30,000
Garfield Weston Foundation£20,000
National Lottery Community Fund£9,641
Specific Donations
Amount When
Months
To be used for
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 - £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.
Garfield Weston Foundation - Main Grants award
£20,000 25/09/2020
Hafal Promise - Supporting People in Wales' Mental Health following the Covid-19 Pandemic
Comic Relief - Young men?s Online Support
£30,000 23/06/2020
6
COVID19 Recovery funding
National Lottery Community Fund - Covid-19 - Distribution of PPE to Critical Services
£9,641 27/05/2020
12
Hafal in Swansea will use a £9641 grant to provide equipment for their frontline workers so that they can continue providing essential mental health support for their beneficiaries. Bydd Hafal yn ....more
National Lottery Community Fund - KEEP SAFE CYMRU PASSPORT SCHEME.
£9,460 15/05/2018
12
Project Summary :_x000D_ HAFAL in Swansea will use the grant to setup stakeholder focus groups to support the introduction of the Keep Safe Cymru passport; designed to allow vulnerable people to ....more
Comic Relief - Engaging Young Men with Serious Mental Illness through the medium of Music.
£147,080 28/03/2018
36
The project's aim is to provide an alternative model of early intervention support using music to engage with young males aged 14-25 in South Wales who have experienced an episode of psychosis. These ....more
National Lottery Community Fund - Let's Get Serious about Psychological Therapies
£204,258 17/09/2015
36
Let's Get Serious about Psychological Therapies
National Lottery Community Fund - Connect for Recovery
£223,621 18/03/2015
36
Not Available
National Lottery Community Fund - Out of the Blue
£489,958 29/01/2015
36
Not Available
National Lottery Community Fund - up 4 it
£753,813 16/04/2013
60
Hafal will provide an early intervention service across South East Wales for 600 young people aged 14-25 experiencing or at risk of psychosis The service will provide them with a tailored recovery ....more
National Lottery Community Fund - Canolfan Adferiad Hafal's Recovery Centre
£291,174 30/10/2012
48
The project, over four years, will research, develop and establish a groundbreaking new independent hospital for people with a serious mental illness which will be run by service users for service ....more
National Lottery Community Fund - Ty Adferiad - A National Mental health Recovery Centre
£199,907 23/03/2011
36
The project will support the establishment of the Ty Adferiad Centre, based in Porthmadog, Gwynedd. The centre is being established to provide a new service to people with a serious mental illness in ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)
Current Trustees appointed
Gender Split

Age Range of Trustees: 45-67
  • SIMON GREEN Appointed: 2021, Occupation: Training Consultant
Legal constitution
  • Charitable company registered in England & Wales on 09/09/2002, number: 1093747
  • Registered at Companies House on 06/08/2002, number: 04504443
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Other Regulators
  • Care Inspectorate Wales (CIW)
  • Healthcare Inspectorate Wales (HIW)
  • Welsh Government (Social Landlords And Housing Associations)
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

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

Objectives

THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY TO (1) THE TREATMENT, CARE AND SUPPORT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH ALCOHOL OR DRUG MISUSE AND OTHER DEPENDENCIES; AND (2) THE PREVENTION OF ALCOHOL AND DRUG MISUSE THROUGH THE PROVISION OF SERVICES FOR THOSE SUFFERING FROM OR LIKELY TO SUFFER FROM SUBSTANCE MISUSE, ADDICTION OR OTHER DEPENDENCIES; AND (3) EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS IN THE FIELD AND RAISING THE AWARENESS OF THE PUBLIC THROUGH THE MEDIA AND THROUGH EDUCATION ABOUT THE INCIDENCE AND EFFECTS ON SOCIETY OF SUBSTANCE DEPENDENCY AND MISUSE AFFECTING WALES AND THE MARCHES; AND (4) THE SUPPORT, RELIEF AND TREATMENT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH MENTAL HEALTH PSYCHOLOGICAL AND EMOTIONAL WELL-BEING, ILLNESS, AGE, SOCIAL EXCLUSION OR ECONOMIC INACTIVITY; AND (5) THE PROMOTION AND PROVISION OF ADVICE AND ADVOCACY FOR PERSONS SUFFERING DISADVANTAGE EITHER DIRECTLY OR INDIRECTLY FROM THE PROBLEMS CAUSED BY AND THE CONSEQUENCES OF ALCOHOL AND DRUG MISUSE AND OTHER DEPENDENCIES, DISABILITY, ILLNESS, AGE OR SOCIAL EXCLUSION.

Defined Area of Benefit:

WALES.

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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