the alcohol and drug service
Activities & Mission
To provide psycho-social and counselling, advice, information and support to help people affected by substance misuse to make positive change. The charity operates at tier 2 and 3 of the treatment system as defined by models of care.
Fundraising
See where The Alcohol And Drug Service is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,470,814
Latest Expenditure
£5,322,140
Financial Efficiency
Program Ratio 96.8%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £34,271
Charitable Activities £5,344,496
Other Trading £12,580
Investments £69,971
Other Income £9,496
Expenditure Categories
Charitable Expenditure £5,297,284
Raising Funds £24,856
Governance £53,350
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £5,470,814 | £5,322,140 | £5,297,284 | £3,683,589 | £2,313,264 | 113 / 26 |
| 2024 | £4,971,314 | £5,099,851 | £5,080,689 | £3,534,916 | £1,902,752 | 109 / 16 |
| 2023 | £5,253,490 | £4,061,857 | £4,051,719 | £3,663,453 | £1,645,623 | 100 / 11 |
| 2022 | £4,472,461 | £3,358,476 | £3,343,884 | £2,471,820 | £1,251,110 | 89 / 17 |
| 2021 | £2,991,754 | £2,768,446 | £2,746,937 | £1,357,835 | £753,479 | 83 / 21 |
Staff column shows: Employees / Volunteers
Details
Address
82 SPRING BANK
HULL
HU3 1AB
HULL
HU3 1AB
Email
info@ads-uk.orgWebsite
www.ads-uk.orgRegistration Date
15 March 2005
Status
Registered
Registry Information
Organisation Number
4014780
Charity Number
1108595
Trustees
Andy Smith
Ian Dominic Parsons
Ellen Tatterton
Nick Dodds
Frances Ashton
William McHugh
Gillian Emily Gilbert
Stephanie Scott