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2025-03-31-accounts

Annual Report 2024-25

harms caused by alcohol. But change is possible. Let’s create that change.

We are Alcohol Change UK

We work for a world free from the harms caused by alcohol.

We’re not anti-alcohol. We’re against the harms that it causes:

None of this harm is inevitable. Change is happening. Let’s accelerate that change.

Annual Report and Financial Statements of the Trustees of Alcohol Change UK

Year ending 31 March 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Contents

01 Welcome

Our strategy and plans

04

13 What we did: our activity and impacts 23 Our finances

How we are run

27

Independent auditor’s report Financial statements Notes to the accounts Officers and contacts

36

38

40

63

1 Alcohol Change UK is the operating name of Alcohol Research UK, charity registration number 1140287 (England and Wales).

01 | Welcome

Welcome from our Chair

Mick Urwin

Chair of the Board of Trustees

Alcohol is one of the most common causes of poor health, early death, low productivity, and crime and disorder that we face as a society. By reducing alcohol harm, Alcohol Change UK helps people across the country to enjoy happier and healthier lives.

This report covers the first year of our 2024-29 strategy, which commits us to substantially and sustainably reducing alcohol harm by working for five big changes:

As this report shows, we took further big strides forward, delivering more impact and generating more funds than ever before. Tens of thousands of people supported Alcohol Change UK during the year, as campaigners, donors, fundraisers, ambassadors, volunteers and as trustees – and we are always touched by this support.

Since our last report, one of our trustees, Fiona Cumberland, stepped down. She made a fantastic contribution to the charity during her time as a trustee and we are very grateful to her. We are also very sad to report that, during the year, our Chair of the Board of Trustees, Prof Isabelle Szmigin, died unexpectedly from a stroke.

You can read more about Isabelle’s outstanding contribution to the charity here. While I am honoured to have been elected Chair of Trustees this year, I would rather not have done so under these circumstances.

We’re committed to improving the lives of millions of people and families across the UK

Looking ahead, we’re committed to rapid organisational growth, so that we can truly meet the scale of our challenge. The truth is that alcohol harm is a huge issue. If we are to make a real difference, we need to achieve even more as a charity. I am hugely energised by our plan to invest significantly, so we can make even more of a difference to alcohol harm. We’re committed to improving the lives of millions of people and families across the UK. Your support can and will make alcohol change happen faster. Please join us if you can.

Mick Urwin

Chair of the Board of Trustees

Alcohol Change UK | Annual Report 2024-25

02 | Welcome

Welcome from our Chief Executive

Dr Richard Piper Chief Executive Officer

Alcohol harm is huge in scale and affects every single one of us. Alcohol can damage our health and wellbeing. It can hurt families, neighbourhoods and communities. It can cause avoidable disruption to our health

system and our courts and policing. And it can weaken our economy, reducing productivity and leading large parts of the workforce to experience unemployment or underemployment. But we are not anti-alcohol. We never have, and never will, tell anyone how much alcohol to drink. Our focus is reducing alcohol harm.

This requires deep expertise, and a commitment to science and evidence, rather than the assumptions, misunderstandings and opinions that swirl around the topic of alcohol. That’s why one of our three values is truthfulness. We’re not afraid to say what the evidence tells us, even if that’s unpopular, and we’re not afraid to change our positions as the evidence evolves. A commitment to evidence is not always easy, but we believe it is always the right thing to do.

Our second value is ambition. Currently, many people mistakenly think of alcohol harm as a niche topic, relevant to only a small group of people who are dependent on alcohol. However, alcohol can cause physical and mental harm from low levels of consumption. In fact, in the UK, for

every 6 dependent drinkers, there are 100 hazardous and harmful drinkers, that is, people drinking more than 14 units of alcohol (5-6 pints) a week. And even if we’re drinking below 14 units a week, we may have worse sleep, less energy, lower productivity and more fractious relationships; and have a greater risk of conditions like cancer, heart disease, stroke, diabetes, anxiety and depression.

Tens of millions of people in the UK are experiencing alcohol harm. That’s a lot of people to support when we have a team of just 44 people. Which is why we are so grateful to our amazing community of ambassadors, volunteers, campaigners and supporters. It is also why we focus on innovative digital tools that empower people, at scale, to change their own drinking patterns.

Alcohol – a chemical compound – plays a disproportionate role in our culture

Alcohol – a chemical compound – plays a disproportionate role in our culture, a role that we don’t give to any other drug. Shifting this old-fashioned culture, so that alcohol is seen for what it is, rather than through rose-tinted spectacles, is another huge task. Which is why we’re continuing to promote our cutting-edge research into the most effective ways (‘frames’) to talk about alcohol harm. We’re ambitious because this task is urgent and it matters.

Which leads to our third and final value: compassion. Ending alcohol harm is an urgent imperative if we are to save lives. The prize is huge, and hugely humane: a Britain in which children grow up more safely, in which people live long enough to hold their grandchildren, in which our population is physically and mentally healthier, in which workplaces are inclusive and productive, in which our police and court systems are freed up from alcoholrelated crime, in which our health systems are no longer swamped by alcohol-related illness, and in which our economy can properly grow.

We can build this better society. But we can’t do it alone. Please join us, whether as a donor, campaigner, trustee or team member.

Dr Richard Piper Chief Executive Officer

Alcohol Change UK | Annual Report 2024-25

free from the harm caused by alcohol.

Alcohol Change UK | Annual Report 2024-25

04 | Our strategy and plans

2024-29 strategy

This annual report covers the first year of our ambitious 2024-29 strategy, which commits us to five top level impacts that must happen if we are to reduce alcohol harm. Below, our eight work programmes are mapped onto these impact areas. Some programmes contribute to more than one impact area.

Top level Improved knowledge impacts

Better policy and regulation

Shifted cultural norms

Improved drinking behaviours

More and better support and treatment

Our work

programmes to deliver this impact

Our new strategy continues the many successful aspects of our previous (2019-24) strategy, including our overall vision, mission and values, our five top-level impact areas and our eight work programmes. The key change is a big jump in scale, with the Board of Trustees deciding to invest a significant proportion of our reserves into growing our impact and growing our income. The plan is to double the size of our staff team and grow our income to around £5m a year by 2029.

Another change in the strategy is moving from our research being predominantly delivered through academic grant-making to being predominantly delivered through commissioned projects, maintaining quality while enabling us to assure that our research spend focuses on our most strategic research needs. Our strategy also included moving to a new, more functional office and selling our current property.

This Annual Report sets out our progress during the first year of the new 2024-29 strategy.

Alcohol Change UK | Annual Report 2023-24

05 | Our strategy and plans

2024-25 plans: how did we do?

We set 46 primary reportable objectives for 2024-25 across our Work Programmes and Areas. A summary of how we met these objectives is covered in the table below. These primary reportable objectives were a subset of our total activity, so did not cover the entirety of our work. More information about our activity and achievements in 2024-25 is in the What We Did section from page 13.

In summary, 40 (87%) objectives were achieved or exceeded targets and 6 were delayed or behind target. Of these six, five were delayed and will be delivered in 2025-26 and one was below target.

----- Start of picture text -----
Programme/Area 2024-25 Objective How did we do?
1. Complete research into potential negatives of no and low
The first phase of research for 24-25 has been completed, with the project due to run to October 2025
drinks on young people
Research and 2. Complete research into alcohol harm across the drinking Research completed, leading to fascinating results which have been widely communicated across press
Innovation spectrum and social media
3. Complete phase one of research into Alcohol and the
Research partner IPPR appointed, with initial analysis completed. Full publication planned in 2025
Workforce
4. Finalise and implement lead Community Champion roles Lead Champions have been recruited and training delivered
5. Build a digital information and resources hub for Community Our new volunteer management system has been set up and training delivered to Community
Engagement
Champions Champions
6. Elevate our Ambassador programme Ambassadors better supported with briefings and communication
Relationships with new and returning MPs strengthened through written communications, events and
7. Run General Election-linked campaign and engage new MPs
attendance at party conferences
Influencing Policy General Election in July saw this event rescheduled and delivered successfully in November, building
8. Hold a parliamentary reception for Alcohol Awareness Week
and Regulation awareness and relationships with MPs
9. Agree policy statements We agreed charity-wide policy positions in six policy areas by the end of the year
10. Accessibility review and improvements on website Accessibility review completed, with improvements made to alt-text, colour contrast and more
Information and
11. Audit information and advice offer across website Gaps and duplications in our offer identified, with improvements mapped out
Advice
12. Undertake website user experience review UX review completed in partnership with web agency and action plan developed
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Alcohol Change UK | Annual Report 2024-25

06 | Our strategy and plans

----- Start of picture text -----
As an ambitious charity, particularly in the first year of a new strategy, we accept
Key:
that sometimes we won’t achieve all our objectives and may need to adapt them or
Achieved or exceeded Delayed Below target move them into later years. Of course, we also adapt our plans in response to external
targets challenges and opportunities.
Programme/Area 2024-25 Objective How did we do?
13. With FrameWorks UK, deliver framing project and launch New ‘How to talk about Alcohol’ toolkit launched in October, freely available on our website, and with
new Alcohol Framing Toolkit events held to inspire partners
14. Start to embed framing recommendations in external Refreshed language being deployed across website, social media and PR activity, helping to strengthen
Culture Shift
communications public understanding of alcohol harm
We completed research and scoping, but delivery of a first national Partnership Campaign will now take
15. Scope and deliver new ‘Partnership Campaign’
place in 2025-26
16. Contract marketing agency partner for Dry January [®] 2025 We appointed 23red to support our work in this area
We were behind target in this area, after experiencing delays to the recruitment of our Business
Behaviour Change 17. Grow number of ‘Try Dry [®] Local’ partners
Development Manager – but expect to make up the lost ground in 2025-26
Commissioned research partner PoliMapper, which delivered fascinating insights into Try Dry® users and
18. Try Dry [®] app user research
potential barriers
19. Strengthen marketing of services We rolled out new marketing approaches
Alcohol in the
20. Accredit training courses IBA accreditation secured for workplace training courses
Workplace
21. Update workplace statistics We included this research in our Alcohol and the Workforce project
22. Deliver National Innovation Programme on Alcohol and
This landmark project was completed, with final report and manual to be published in 2025-26
Housing
Improving Alcohol
23. Review and update ‘Blue Light’ manuals Drafting is nearly complete, but publication has been pushed back to 2025-26
Treatment
24. Provide consultancy on Local Alcohol Strategy for Sheffield Our consultancy services supported the development of a local alcohol strategy
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Alcohol Change UK | Annual Report 2024-25

07 | Our strategy and plans

----- Start of picture text -----
Key:
Achieved or exceeded Delayed Below target
targets
Programme/Area 2024-25 Objective How did we do?
Enabling Priorities
25. Recruitment of new staff Matching the scale and ambition of our new strategy, we recruited to ten new roles
People and
26. Review staff handbook An improved handbook for staff was approved by the Board in December 2024
Governance
27. Review key staff benefits Parental leave and pay and grading policies were improved
Equity, Diversity,
28. Update and improve data dashboard, and EDIB action
Inclusion and Dashboard summary approved by Governance and People sub-committee
plan
Belonging
Office 29. Secure a larger office We completed a move to Farringdon, securing office space for our larger staff team
Finance 30. Develop internal VAT manual Project moved to Summer 2025
We have completed implantation, giving us a stronger understanding of user activity across the Alcohol
31. Fully implement Google GA4 analytics
Marketing and Change UK website
Communications We appointed a new agency and reviewed our strategy, with positive results for users searching for
32. Optimise our Google Ad Grant Information and Advice content
33. Review media capabilities We recruited our first dedicated Media Manager
Brand and Voice 34. Develop proactive media strategy A new strategy was developed, and we secured more media coverage throughout the year
We strengthened language around alcohol harm for more effective media comments, and trained our
35. Deploy framing recommendations
team of spokespeople
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Alcohol Change UK | Annual Report 2024-25

08 | Our strategy and plans

----- Start of picture text -----
Programme/Area 2024-25 Objective How did we do?
36. Develop theories of change for three programmes Workshops delivered with key teams to implement theories of change
Impact Management
37. Develop monitoring frameworks for three programmes Workshops delivered with key teams to implement new monitoring frameworks
38. Refine API integrations We improved integrations between our app, CRM and email management platforms
Data Management 39. Develop data insight processes and reporting Project delayed until 2025-26, when a new Data Officer will be recruited
Delays to the expected Data Protection and Digital Information Bill have delayed this project – awaiting
40. Review all data protection policies and processes
more guidance from Government
41. Commission a Corporate Sponsorship Agency to increase Orchard Media appointed, with significant growth in corporate partners recorded – helping us to secure
number of partnerships sponsorship income of £239k, including the first ever headline sponsor of the Dry January® challenge
New FundraiseUp platform successfully set up and embedded across website with a 90% increase in the
42. Update website donation platform
number of donations and an average gift 50% higher compared with our previous platform.
Fundraising
43. Scale up Dry January® challenge fundraising activity £70k fundraising income secured, with new activity including the Dry January® 10k run
44. Launch new community fundraising product ‘Rise and Raise’ and ‘Make It Orange’ fundraising campaigns launched
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Alcohol Change UK | Annual Report 2024-25

Alcohol harm is destroying millions of lives. But change is possible. Let’s create that change.

Alcohol Change UK | Annual Report 2024-25

10 | Our strategy and plans

2024-25 Challenges

Here we report on the most significant challenges faced by the charity from 1 April 2024 to the present.

Inflation levels Bringing new audiences to the 2025 Dry January® challenge

High levels of inflation continued into the financial year from April 2024 to March 2025. To retain our hard-working and skilled staff team, we matched the staffing pay rise to inflation, in line with our policy, awarding a 4.2% pay rise from April 2024. We also saw other costs increase or stay high, including energy costs and many other supplies. In total, around an extra £180k was added to our cost base in 24-25 compared to 23-24, for no reason other than inflation. While inflation is now lower, there has not been deflation (prices haven’t fallen) so the challenge of finding an extra £180k per year remains.

We know that people who undertake the Dry January[®] challenge by using the Try Dry[®] app are much more likely to make sustained changes to their alcohol consumption. So we have a target of engaging 1 million people across the UK in our behaviour change programme by 2029, which is around 200k people a year. Most of this recruitment has, historically, taken place through the Dry January® challenge and our Try Dry[®] app, and for 2025 we substantially increased our marketing budget, hoping to get close to at least 150k new UK participants, and to generate new learning. Despite a strong campaign concept and messaging, we brought only 55k new UK people to the programme in 2025, compared with 73k in 2024. This was disappointing. However, we did take rich learning from this campaign year about ways to reach more people – during December and January, and year-round, to take forwards into 25-26.

Income generation

The new financial strategy set a realistic 24-25 budget for income. While income was £157k up, in 24-25, compared with the previous year (excluding a property credit), it fell short of budget by around £500k, a significant gap. This forced us to sell additional investment units to service our bigger deficit. A thorough review identified the areas in which income had fallen short of budget and we were able to generate insights and learning from this; and as a result we reforecast downwards income for our 25-26 budget, and our rolling budget for 27-30.

Policy environment

From April 2024 to March 2025, there were major changes to the UK Government, following the General Election in July 2024. From July 24 to March 25 we saw limited movement from the UK Government on the essential actions that we need it to take, if alcohol harm is to be properly reduced. The 10 Year Health Plan for England, launched in July 2025, contained one useful measure (action on labelling), one potentially useful measure (action on alcohol free drinks), but didn’t include anything on marketing, licensing or minimum unit pricing – the measures that have the greatest potential to reduce alcohol harm at scale. We continue to work constructively with the Government to support them to be bolder.

Alcohol Change UK | Annual Report 2024-25

11 | Our strategy and plans

2025-26 plans: what we will be doing

Our 2025-26 Annual Plan contains 40 objectives that we aim to deliver in the year, shown in the table below across our Work Programmes and Enabling Priorities. These primary reportable objectives do not cover the entirety of our work. We will transparently report against these in next year’s annual report.

----- Start of picture text -----
Programme/Area 2025-26 Objective Programme/Area 2025-26 Objective
1. Research into potential negatives of no and low drinks on 13. Reach new drinkers through our Behaviour Change
young people programme year-round
Research and Innovation 2. Research into alcohol and the workforce Behaviour Change 14. Increase the number of Local Authorities signing up to Try Dry® Local
3. Produce bilingual guidance for care homes in Wales on 15. Launch a new challenge for those wanting to reduce their
managing alcohol use alcohol consumption
4. Increase activity with all Community Champions, working
with new ‘lead’ Champions Alcohol in the 16. Strengthen marketing across Workplace activity
Engagement Workplace
17. Secure accreditation for Workplace seminars
5. Recruit new Ambassadors and Patrons
18. Strengthen monitoring/evaluation of our Blue Light
approach
6. Influence the Labour Government’s prevention agenda Improving Alcohol
Treatment 19. Develop Blue Light train-the-trainer courses
Influencing, Policy 7. Have in place at least 12 policy statements on alcohol harm
20. Support Local Authorities to develop local alcohol strategies
and Campaigns policies
21. Complete salary benchmarking exercise
8. Increase the likelihood that minimum unit pricing (MUP) in
Wales in renewed, and that the price is uprated 22. Achieve London Living Wage accreditation
People and Governance
9. Use the content audit to deliver significant improvements in 23. Support the Board to undertake a Governance review
Information content offer
24. Complete office relocation project
and Advice
10. Launch new ‘Community Information’ strand of content
Equity, Diversity, 25. Update and improve data dashboard for recruitment and
11. Champion the new framing toolkit externally and through Inclusion and Belonging retention
Alcohol Change UK content
Culture Shift 26. Review at least three finance processes and implement
Finance
12. Deliver our first ‘Partnership Campaign’ improvements
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Alcohol Change UK | Annual Report 2024-25

12 | Our strategy and plans

----- Start of picture text -----
Programme/Area 2025-26 Objective
27. Scope and prepare a website redevelopment project
28. Deploy our new proactive media strategy
Communications
29. Complete social media strategy and channel plans
30. Initiate new content planning process across website, social
media, app and media
31. Theories of change and monitoring frameworks in place for
Impact Management
all programmes
32. Refine API integrations
Data and Knowledge
33. Develop data insight processes and reporting
Management
34. Review all data protection policy and processes (including
data capture and consents).
35. Secure headline sponsor and official partners for Dry
January® challenge and other opportunities
36. Fill places across challenge events
37. Roll out Payroll Giving and create campaigns for regular
giving
Fundraising
38. Increase number of active fundraisers
39. Develop new in-memory donation offer
40. Use test and learn approaches across legacy giving,
applications to trusts and merchandise sales
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Alcohol Change UK | Annual Report 2024-25

13 | What we did: our activity and impacts

What we did: our activity and impacts 2024-25

Alcohol harm is complex and requires a sophisticated, holistic solution. Our work is diverse but coherent, delivered through eight inter-linked work programmes as shown on page 5. The following pages summarise the activities and impacts of our eight work programmes during the year 2024-25.

Research

Alcohol harm is a topic rife with opinions, many of them poorly-informed or based on outdated ‘myths’ or half-truths, heavily influenced by alcohol industry marketing. Research is essential to ensure that action to reduce alcohol harm is effective. We are committed to an evidence-based understanding of how to reduce alcohol harm.

Highlights

• We commissioned the Behavioural Insights Team to conduct a major research study into the wide range of health harms associated with different levels of alcohol consumption. Alcohol Harm Across the Drinking Spectrum revealed the significant impact of alcohol even at lower consumption levels, and was published at the start of April 2025.

• Our research into the potential impact of no-andlow alcohol drinks on young people with the University of Sheffield and UCL got underway, due to report later in 2025.

Alcohol Change UK | Annual Report 2024-25

14 | What we did: our activity and impacts

Engagement

Alcohol Change UK is made up of more than its staff team and Board of Trustees. It includes many thousands of people from all walks of life who come together to end the harms caused by alcohol. Engaging with people across the UK is a cornerstone of our strategy. We engage, listen and collaborate with our diverse supporters and help to unleash and coordinate their knowledge, passion and energy.

Highlights

In 2024-25 we:

Instead of spending weekends in the pub or in bed, I’m spending them exercising, and raising money for Alcohol Change UK, the charity behind the Dry January® challenge on a mission to reduce alcohol harm. I feel so proud to be able to represent and support the charity as an Ambassador, and it always feels fantastic to pull on their running top and taking part in a race for them. – Michael Singh, Ambassador

Alcohol Change UK | Annual Report 2024-25

15 | What we did: our activity and impacts

Policy and influencing

National governments have huge potential to reduce alcohol harm for millions of people, often at little or no cost to the taxpayer. Local government, too, has a big role to play. We work respectfully and constructively with governments and praise them when they show leadership on an issue, while being unafraid to tell them when we think they could do things differently to improve the country even more.

Highlights

Alcohol Change UK | Annual Report 2024-25

16 | What we did: our activity and impacts

Culture shift

Our relationships with alcohol are hugely affected by the world around us. Whilst we like to believe that everything we do is a matter of personal choice, this isn’t true. We’re surrounded by messages and social pressures which reinforce the idea that we need alcohol – from the adverts on our streets and screens, to the storylines of films and TV shows, to the expectations of our friends and colleagues. Alcohol Change UK works to shift not just the policy and economic environment (section 3 above) but also the cultural and social environment (this section). In particular, we seek to work with media and social media to communicate two vital messages:

  1. Not consuming alcohol (for a night, a week, a month or longer) is totally acceptable; and we should all #StopSoberShaming and should never question (indeed should actively support) someone’s choice to not consume alcohol on any occasion for any reason.

  2. Anyone can experience alcohol harm. Indeed, experiencing alcohol harm is unfortunately common and normal. Alcohol harm occurs right across the spectrum of alcohol consumption, from the lowest levels, and is certainly not limited to a small group of dependent drinkers (sometimes referred to as ‘alcoholics’). In the UK, for every 6 dependent drinkers, there are 100 hazardous and harmful drinkers, and even consuming less than 14 units of alcohol a week can result in harm. Harm is also experienced by families, communities, and wider society; not just those who consume alcohol. Stigmatising those who develop problematic use of alcohol or dependency is a form of victim blaming and is never acceptable. Indeed, stigma kills.

Highlights

The drinks industry spends billions on advertising and marketing to create the illusion that drinking is essential to a fun, exciting lifestyle. Like a lot of people, I bought into this. Alcohol is so ingrained in our society and normalised that despite it being an addictive drug, we actively encourage each other to take it. - Patrick

Alcohol Change UK | Annual Report 2024-25

17 | What we did: our activity and impacts

Information and advice

People across the UK want independent, honest information about the effects of alcohol, what constitutes a ‘problem’, how to reduce the risk of harm, how to support a loved one, and what specialist support is available to access. Our website seeks to be the UK’s most trusted, helpful and informative source of knowledge about alcohol and alcohol harm, free from any influence from the alcohol industry. Through social media activity, press opportunities, digital platforms and our major initiative Alcohol Awareness Week, we work year-round to ensure that everyone, including those not yet thinking about alcohol harm, can benefit from the information and advice we provide.

Highlights

• Alcohol Awareness Week (AAW) took place in July 2024 and focused on the theme of ‘Understanding alcohol harm’. Across the week, we enabled the public to understand more about how alcohol can affect individual health and wellbeing, alongside its impact on wider families, communities and society as a whole, through a mix of digital content, films, personal stories and media engagement. Implementing recommendations from our framing project, we created a poster and content series exploring how we’re not being told the truth about alcohol, which dispelled common myths. Despite falling in the General Election week, the campaign generated our highest number of media mentions ever. A record 6.3k ‘local places’ contacts (agencies, Local Authorities, charities and community groups) signed up to take part in AAW 2024 (2023: 5.5k; 2021: 5k; 2020: 4.4k; 2019: 3k). *AAW was not held in financial year 22-23.

Alcohol Change UK | Annual Report 2024-25

18 | What we did: our activity and impacts

Behaviour change

Our behaviour change programme is a package of innovative digital tools that help people to regain control of their alcohol consumption. This can be by trying specific ‘challenges’ – the Dry January® challenge, Sober Spring and others – or through downloading the Try Dry® app at any time of year. The primary target group for this programme is people who are drinking alcohol heavily and habitually but who are not yet dependent on alcohol – we’re reaching them before they get to that point. We help over 100k people a year in the UK alone. While the solutions to alcohol harm cannot be reduced to only ‘individual responsibility’, our behaviour change programme empowers people to reset their relationship with alcohol.

Highlights

• We strengthened our Try Dry[®] Local initiative, supporting Medway Council to embed Try Dry[®] as its app of choice and recruiting a dedicated Business Development Manager to grow the programme across more areas in future years.

I still enjoy a drink, but it’s now and again and I have clear limits in place. I won’t drink alone, I won’t have more than 4 units a time and I still use the Try Dry[®] app for my current goal of 20 dry days a month for a year. I can’t thank the Dry January[®] team enough for the encouraging emails and the app. It literally has changed my life for the better. – Marion

Alcohol Change UK | Annual Report 2024-25

19 | What we did: our activity and impacts

Alcohol in the workplace

We seek to create healthier drinking cultures not just through national and community cultural conversation, but also through workplaces. After all, workplaces contain mini-cultures. Ensuring a healthy approach to alcohol harm (prevention and support) can improve workplace wellbeing, safeguarding, inclusivity, productivity and employee engagement. We work with a wide range of clients across the private, public and voluntary sectors.

Highlights

• We provided training and consultancy services to 27 clients (+6 on 23/24), our highest number of annual clients to date, involving 45 training sessions attended by more than 1,000 employees; and one piece of consultancy work.

Opening up the conversation about alcohol in the workplace is vital — it helps break down stigma, gives workplace reps the tools to support colleagues to seek help when they need it, and creates a safer, healthier working environment for everyone. Working with Alcohol Change UK meant we could bring expert insight and practical advice to our members, helping reps play their part in promoting wellbeing at work. – Anna Kalsi, Trades Union Congress

Alcohol Change UK | Annual Report 2024-25

20 | What we did: our activity and impacts

Improving alcohol treatment

The alcohol treatment system is an essential part of our broader health system. It includes emergency departments, alcohol care teams in hospitals, NHS addiction services, local authority commissioned treatment services, private treatment and rehabilitation, and mutual aid/peer support services such as Alcoholics Anonymous and SMART Recovery. The fire service, police officers, paramedics, housing services, mental health services, employment advisors and social services also come into frequent contact with people with drinking problems – and can and do make a real difference with their interventions.

Our flagship Blue Light approach helps professionals right across these services to better support those people who have the most serious and chronic alcohol problems, and who often have multiple unmet needs. The Blue Light approach is holistic, multi-disciplinary, assertive, and human. It puts people first and believes in people’s potential to change. It shows how services can better engage with these people, so that they are experiencing less harm. We provide learning and development to practitioners and in-depth consultancy support to services and local authorities.

Highlights

• We started a large co-production project with West Sussex to develop training on traumainformed ways of working with people who use substances.

• We generated £386k of income (23-24 £418k; 22-23: £249k 21-22: £118k; 20-21: £68k).

Alcohol Change UK | Annual Report 2024-25

Reducing alcohol harm will make an important contribution to helping people across Britain be happier and healthier.

Alcohol Change UK | Annual Report 2024-25

22 | What we did: our activity and impacts

Beckie’s story

I cannot begin to describe the difference to my life.

I never thought I had a problem with alcohol. One or two glasses of wine most nights wasn’t that bad, surely?

Like many people, I partied a lot in my younger days but curtailed my intake in my early twenties as I’d gained two stone. For the next few years, I drank what I thought was a ‘normal’ amount until I became pregnant with my son at 28, and three years later my daughter. I then drank again, the stresses of motherhood and my job making me reach for the wine as soon as they were in bed. As the kids got older, my drinking became more regular and earlier - a glass while making dinner then another.

I attempted a Dry January[®] challenge in 2023 but only managed two weeks and in the spring I decided to start moderating which didn’t really work for me. By the end of the year, I was back to my old ways and on Christmas day I felt utterly dreadful – anxious and depressed on what should have been a happy occasion.

It was then I made the decision to try again in 2024. It wasn’t easy but I felt a huge sense of pride when I managed it. It got to 2 February and I ‘rewarded’ myself with a glass of wine. It tasted disgusting but I forced it down. Looking back, I can’t believe I would force myself to drink something when my body was clearly telling me not to, but that’s the power of alcohol. I had a total of three drinks in February and then one or two drinks per month until June, which I was happy with.

Despite a tricky period in June when we moved house, my last drink was on 16 August on my partner’s birthday. I am convinced that I couldn’t have reached this point had I not completed my Dry January[®] challenge.

I cannot begin to describe the difference it has made to my life – losing half a stone and saving over £3,500 this year are just the tip of the iceberg. I have so much more energy, I sleep like a baby, my skin, eyes, hair are so much better. My hormonal symptoms have dramatically reduced. The most important thing for me is the ability to handle stressful situations without alcohol and the positive effects on my mental health. I am productive and focused in my job and my relationships with my partner, family and friends are great.

The Facebook groups and Try Dry[®] app are amazing and really helped me, especially during the first few weeks. I still interact on the groups regularly and enjoy supporting others and seeing everyone’s progress. I have recently discovered that books and podcasts are great tools for keeping focused and are helping me along the way in this new life that I’m enjoying – being present, sober and happy.

Discover the experiences of individuals exploring and changing their relationship with alcohol on our blog: alcoholchange.org.uk/about-us/blog

Alcohol Change UK | Annual Report 2024-25

23 | Our finances

2024-25 overview

2024-25 was year one of our new fiveyear financial strategy, which sees us investing significantly from our reserves in order to drive growth in income, in charitable expenditure, and in our impact. By 2029, we plan to be close to achieving long-term financial sustainability (income and expenditure in balance) with diverse income streams. We expect our reserves to be much lower and our impact to be much higher.

In particular, the strategy is to invest early, making significant investments at the start of the strategy, with a view to seeing the fruits of that investment sooner. The majority of this growth will be through fundraising, and there is always a delay between investment in fundraising and the returns.

The Overview 2020-2025 chart shows that this process has begun. In the previous four years (2020-21 to 2023-24) both income (pink) and expenditure (orange) grew steadily. In 2024-25, however, expenditure jumped by around £1.3m to £3.535m. Income grew by £526k to £1.948m, although it should be noted that £369k of this was a ‘property credit’ due to an increased valuation of our previous head office at 27 Swinton Street. Our operating deficit (shown in yellow) before capital gains and losses was £1.587m, much larger than the £835k from the previous year.

The Overview 2020-2025 chart also highlights the significant volatility in our capital gains/losses (shown in lilac), almost all resulting from the volatility of our investments. In some years we saw gains of over £1.5m. In other years we saw losses. The diversification of our new financial strategy is reducing our reliance on these volatile investment returns, and will continue to do so.

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Overview 2020-25
2020-21 2021-22 2022-23 2023-24 2024-25
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Alcohol Change UK | Annual Report 2024-25

24 | Our finances

Income 2020-25

Income

The Income 2020-2025 chart shows how the make-up of our income has changed over the past five years. The chart does not show the £369k property credit in 2024-25.

Between 2020-21 and 2024-25, total investment income (lilac) fell by £56k (15%) but income from the other three sources rose by £842k (£438k to £1,280k, or 192%). Donations and legacies income (pink) grew from £132k to £353k (up £221k or 167%) and charitable activities income (orange) from £252k to £917k (up £665k or 264%).

The picture, then, is of slowly reducing investment income, more than offset by rapidly growing income from other sources.

In total, Alcohol Change UK now (2024-25) has 14 fundraising income streams and 8 other income streams, making a total of 22 income streams, just one of which is investment income.

Any growth in our investment capital (as opposed to investment income) is not treated as income and is not shown on the Income 2020-2025 chart.

Spending

The Expenditure 2020-2025 chart shows the three main types of expenditure over the past five years.

It shows that 2024-25 saw us make a very significant investment in charitable expenditure, up to £2.575m from £1.804m the previous year. This is a £771k or 43% increase, and saw us particularly investing in our engagement work, our behaviour change programme, our information and advice function, our consultancy and training programmes, and our policy and research activities.

This growth in charitable expenditure, in absolute terms, means that we are delivering more and more impact, reducing alcohol harm for more people, faster. Expenditure on charitable activities was 73% of total expenditure.

Expenditure on ‘raising funds’ includes the cost of managing our investments and our investment property, not just the costs of fundraising activity. Consistent with the new strategy described above, this shows a very significant increase from £451k to £960k, or an increase of £509k (113%) in one year.

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400 355 360 389 357 353
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200 175 188
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100 54
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0
2020-21 2021-22 2022-23 2023-24 2024-25
Donations Charitable Other Investments
and legacies activities trading and interest
Income £k
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Expenditure 2020-25

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Alcohol Change UK | Annual Report 2024-25

25 | Our finances

Property

The charity owns the ground floor, basement and terrace of 27 Swinton Street, London, WC1X 9NW. We have historically rented out the basement to tenants, while using the ground floor as our office. In April 2025 we moved to a new rented office at Unit 7, Finsbury Business Centre Clerkenwell, 40 Bowling Green Lane, London, EC1R 0NE. The basement at Swinton Street is currently (20 Oct 2025) rented out to a tenant who has handed in their notice and expects to terminate their lease on 9 Nov 2025. We are looking to either sell or lease the entire property. Both parts of the property were revalued on 31 March 2025, and these valuation increases are shown on our statement of financial activity and balance sheet below.

Investment income and value

The vast majority of our reserves are held in investments or high-interest cash accounts. The investments generate two sorts of returns: investment income and capital gains (or losses). In 24-25 our investment income (plus interest) was £300k, which constituted 15% of our total income. In 23-24 it made up 25% of total income. This ongoing reduction in reliance on our investment income is one of the key objectives of our financial strategy.

The value of our listed investments at 31 Mar 2025 was £6,341,823 (31 Mar 2024: £9,537,579; 31 Mar 2023: £8,684,354; 31 Mar 2022: £10,522,409; 31 Mar 2021: £10,517,112; 31 Mar 2020: £10,109,280; 31 Mar 19: £11,836,726) excluding cash in our bank accounts. This substantial drop of over £3m over the last year was driven partly by the much larger 24-25 deficit, which was covered by sale of our investment units, partly by the fact that we were holding around £1m in our high-interest account after unit sale just before 31 March 2024, and partly by a significant drop in the value of our investment unit price from early Feb 2025 onwards as global markets responded to the new and evolving US tariff regime.

Investment management

Our investment policy and investment management arrangements were completely overhauled in 2021. The board reviewed our investment policy, strategy, and ethics; and retendered the management of our investments. In Jun 2021 we agreed our new investment objective: to generate a minimum total return of inflation (CPI) plus 4% per annum after fees over five-year rolling periods using a total return model. Having considered the charity’s reliance on public support, the Board decided to significantly strengthen its environmental and ethical approach by avoiding investments in any company with over 5% of its income from:

Finally in 2021, the board retendered its investment management, in line with good practice, as this had not been done for ten years. As a result of that exercise, the board agreed in Sep 2021 to appoint CCLA to manage its investment funds. The transfer process from Investec to CCLA was completed by Aug 2022.

Future financial plans

Our new financial strategy (2024-29) is to spend down our reserves more confidently, to around 12-18 months of expenditure by the end of the strategy 31 March 2029. This major investment from our reserves is being used to drive additional impact (reaching more people and reducing alcohol harm faster) and to accelerate our financial growth so that, by the financial year 28-29, we have a total income of £4m to £5m, are more or less in a breakeven position, and are spending significantly more in absolute terms on charitable expenditure. By supporting us financially, stakeholders and supporters reduce alcohol harm faster. We are also seeking to sell our property.

Alcohol Change UK | Annual Report 2024-25

26 | Our finances

Reserves policy

Our reserves policy for the strategic period 2024-29 is to spend down our reserves to around 12-18 months of expenditure by 31 Mar 2029. Currently, our reserves are above this level, in line with our financial strategy, and are being reduced significantly each year.

At 31 Mar 2025 our free reserves, defined as investments plus net current assets less restricted funds, were £7,743,988, which is 26 months of expenditure. On 31 Mar 2024, free reserves were £9,905,550 (53 months); in 31 Mar 2023 they were £9,854,283 (65 months); and in 31 Mar 2022 they were £10,846,172 (63 months). This shows that reserves fell significantly in 24-25, halving as a proportion of expenditure in one year. This was in line with the 2024-29 strategy and our plan is for them to continue falling rapidly over the next four years.

Going concern

The board has thoroughly assessed the charity’s ability to continue as a going concern for the foreseeable future, including a major review in July 2025 for financial plans to 2030. We have considered a wide spectrum of internal and external risks, including external shocks, operational plans, budgets, and financial forecasts including cash-flow and the reserves. The board is fully satisfied that the charity is a going concern for the next 12 months.

I’m running on behalf of Alcohol Change UK because it does great work. I spent years trying to cut down on my own drinking, but it always crept back up. I’m lucky enough that I changed my relationship with alcohol in time, but many are still struggling, so supporting this cause is so important to me. - Gillian, fundraiser for Alcohol Change UK

Alcohol Change UK | Annual Report 2024-25

27 | How we are run

How we are run

Alcohol Change UK is a registered charity that exists to reduce alcohol harm in the UK. We are governed by a board of 12 trustees (at 20 Oct 2025) and employ a professional staff team of 45 (at 20 Oct 2025) to deliver our work. We engage with thousands of other people who support the cause of reducing alcohol harm.

Our purpose and public benefit

Our objects (our official charitable purpose as set out in our governing document) are “The reduction of alcohol-related harm to individuals, families and communities.” We work for a society that is free from the harm caused by alcohol. We prioritise the reduction of alcohol harm in the UK although our objects do not limit us to working in the UK.

We actively refer to the Charity Commission’s guidance on public benefit when reviewing the charity’s strategy and aims, and in planning and delivering activities. Alcohol Change UK exists to benefit the entire UK population by undertaking charitable activities which help to reduce alcohol harm for people across the UK. Our charitable activity is diverse and freely accessible to a broad public audience, not least the Dry January® challenge and our engaging and accessible public-facing website.

Our values

We seek to live by and hold ourselves accountable against these three values, every day.

Truthful.

We seek and tell the truth.

Compassionate.

We care deeply about everyone seriously harmed by alcohol, whoever they are.

Ambitious for change.

We are optimistic and determined.

A central part of our work is influencing policy and regulations so that alcohol harm can be reduced. However, we are not party political. We work across all political parties. Our staff and trustees will have a wide range of personal political affiliations. We are fully inclusive and we are here for everyone.

Governance and leadership

Board

We are governed by a Board of Trustees who are all volunteers and who, collectively, have expertise in senior management, income generation, communications, law, influencing policy, academic research and addiction. Many of them have professional expertise in alcohol issues and/or personal experiences of alcohol harm and all of them are deeply committed to reducing alcohol harm. The trustees set the overall direction and strategy of Alcohol Change UK and appoint the Chief Executive Officer. They support and challenge the chief executive officer and monitor the charity’s performance against its agreed strategies, plans and goals. Board members work collectively, such that decisions of the board, once made, are supported by all board members. The board regularly assesses itself against the Code of Good Governance (next review Jan-Mar 26) and works to constantly develop and improve its performance. Full board meetings occur five times a year.

Trustees, Members and Directors

Our memorandum and articles of association (our legal governing document) allow a maximum of 15 trustees at any one time. On 1 Apr 2024 we had twelve trustees. During the year, two new trustees were recruited, one stepped down and one deceased, so on 31 Mar 2025 we had twelve trustees. Since the financial year-end there

has been no further change in trusteeships so we have 12 trustees at 20 Oct 2025. Trustees may serve a maximum of three terms, the first of which is randomly set as three or four years (to stagger term lengths when recruiting multiple trustees at one time), with subsequent terms always three years. The charity has ‘members’, who are the trustees, and we are also a charitable company, with our trustees being the Directors of the company.

Recruitment, induction and development

Trustees are recruited using an open recruitment process. Vacancies are widely advertised and we work hard to broaden the diversity of our board. Applicants submit a CV and cover letter and are interviewed. Appointments are made following necessary eligibility checks. New trustees receive a thorough induction process, consisting of opportunities to meet the staff team, discuss the charity in-depth with the CEO, a full induction pack of key documents, and a training session on the roles and duties of trustees. Trustees are also offered opportunities for ongoing learning and development, both through collective sessions provided to the board as a whole and through a trustee training budget.

Alcohol Change UK | Annual Report 2024-25

28 | How we are run

Sub-committees

During the year we operated four subcommittees to support and challenge the executive team in more depth than is possible at full board meetings. Subcommittees do not generally have delegated decision-making powers but may recommend a course of action or a decision to the full board. The exception to that is that sub-committees may take decisions to approve certain operational policies, while ensuring that the full board retains control of certain key policies.

Responsibilities and delegation

The strategic management of Alcohol Change UK is entrusted to the Board of Trustees and the responsibility for implementing strategy and for day-today management is delegated to the chief executive. The chief executive in turn delegates authority to their team and through them to individual budget-holders and team members. This is set out in a detailed delegation of authority policy which is regularly reviewed (last review December 2024).

Executive team

An executive team is formed by the Chief Executive Officer, if they wish, in order to advise them and to ensure different teams across the charity are working as a coordinated single team. As of August 2025, the executive team consisted of seven staff: the CEO, Director of the Wales Office, Director of Research and Public Affairs, Executive Director of Income & Engagement, Executive Director of Marketing and Communications, Head of Finance and Head of Office, People and Governance.

Conflicts of interest

We have in place a clear conflicts of interest policy and follow it closely. At each full board meeting, trustees and the executive team update the written declaration of all their interests outside the charity and are asked to declare any potential conflicts with any item on the meeting agenda. We also have a clear policy on accepting funds, including not accepting funds from the alcohol industry.

Expertise and advice

Alcohol Change UK is fortunate to have thousands of supporters who want to reduce alcohol harm. We listen to them on a wide range of matters, through large-scale surveys and in-depth pieces of advice on specific issues. We also access professional advice as needed, for example from lawyers, HR advisors, and digital experts.

Alcohol Change UK | Annual Report 2024-25

29 | How we are run

Staffing

At 1 April 2025 the charity employed 40 staff and at 20 October 2025 we employed 45 staff. All staff are supported to develop personally and professionally, and we work hard to build and maintain a positive, flexible, warm and dynamic working culture. We undertake an annual staff survey to assess any areas where further improvement may be needed and we support our line managers to ensure they have the skills and confidence to line manage their teams well.

Pay policy

Alcohol Change UK has in place a fair, transparent pay and grading policy with defined grades for each role and defined pay points for all staff, excluding the CEO (see Chief Executive Officer’s pay below). Pay levels are benchmarked annually against similar roles for similarsized charities, in London and Cardiff respectively. The charity seeks to pay at the median of the benchmarked range. Posts are graded according to a published job evaluation system. There are five pay points within each grade and staff pay points are reviewed annually based on personal learning and development, and market competition for that type of post. Annually, the Board determines how salaries should be adjusted to reflect changes in the cost of living, with a general policy of matching the February rate of the consumer prices index including housing (CPIH), applied from 1 April. Employees receive pension contributions equivalent to 6% of gross salary in addition to salaries, alongside other benefits including life assurance and an annual leave trading system.

Chief Executive Officer’s pay

It is the board’s policy to pay its Chief Executive in line with (i) the profile and complexity of Alcohol Change UK, (ii) the range of skills and capability expected of our CEO, (iii) the scale of financial and human resources and risks being managed, (iv) the job market for similar posts, and (v) practical issues such as the location of our head office.

The Board benchmarks the CEO’s pay annually against the ACEVO salary survey. Given the national profile of the charity and the Dry January® challenge; our role in national policymaking; the considerable assets of the charity; the complexity and range of our strategy; the depth, breadth and seniority of relationships managed; and our London Head Office; we currently benchmark against the average salary of the upper quartile of charities with an income of £5m-£9.99m in the ACEVO survey. We generally seek to ensure that CEO pay is within a range no less than 2.5% below and no more than 2.5% above this figure.

In undertaking this exercise, the sub-committee takes into account the CEO’s performance, the charity’s performance and the charity’s financial context. The CEO, like all staff, generally receives the annual cost of living adjustment each April, unless the Board decides otherwise. The Board retains absolute discretion to set CEO pay outside these limits. CEO pay was last reviewed in Sep 2025 and the Board has determined to review it in March/April each year starting from 2026. The ratio of the chief executive’s salary to the median full-timeequivalent salary within the charity was 2.5:1 (23-24: 2.6:1) and to the lowest fulltime-equivalent salary within the charity was 4.4:1 (23-24: 4.3:1).

Alcohol Change UK | Annual Report 2024-25

30 | How we are run

Equality, diversity and inclusion

One of our three core values is compassion: caring about everyone who might experience alcohol harm, whoever they are. Equality and inclusivity are therefore central to who we are. We believe that diversity, in its fullest sense, is a fundamental part of achieving real equality and inclusion. And we want everyone who works for the charity to feel that they belong.

We have made positive efforts to diversify both our board and staff team over the past year. A confidential 2024 staff survey showed our staff team to be more diverse than the general population in terms of gender identity, ethnicity, and neurodiversity but less diverse on age, religion, sexual orientation and (dis)ability. We employ more women than men. A similar survey of our board (also 2024) showed that in most areas monitored, Alcohol Change UK’s board is becoming more diverse than in previous years with better representation in terms of age, sexual orientation, ethnicity and neurodiversity. Our board survey indicated lower diversity than the general population with regards to (dis)ability. More than half of our staff team and 100% of our board identified as having personal experience of alcohol harm.

In recent years, all staff and trustees have been offered training in unconscious bias and inclusion. We have in place both a dynamic and well-considered anti-racism action plan and a broader equality, diversity, inclusion and belonging action plan; and are actively implementing these plans and holding ourselves accountable for progress against them. These include accepting the historic role of organisations like ours in perpetuating inequalities and discrimination, and the need for fundamental change if we are to live up to our values and be genuinely anti-racist.

Alcohol Change UK | Annual Report 2024-25

31 | How we are run

Managing risk

As a charity, we do not seek to avoid risk. We focus on maximising impact. We seek to understand what risks we might face and how best to manage them. In 201920 we adopted a new, robust approach to risk management, accompanied by a comprehensive and dynamic risk register. Risks are classified by level: (A) full board level, (B) sub-committee level, (C) executive level and (D) operational risks. Our executive team considers whether any new risks have emerged at least once a quarter and reviews the full risk register annually. Each sub-committee undertakes a full review of the A to C risks within its remit annually, and the full board reviews the whole register annually. The overall process of risk management is overseen by the finance, audit, investment, and risk sub-committee.

Our key risks

The register was fully reviewed by the board at its meeting on 7 Jul 2025 and approved on 13 Aug 2025. The register contained 5 A-level risks, 33 B-level risks and 31 C-level risks: a total of 69 risks at level C or above. The table shows the four highest scoring risks with the biggest jumps in annual risk score.

Alcohol Change UK | Annual Report 2024-25

32 | How we are run

----- Start of picture text -----
Risk Impact/5 Probability/5 Total Mitigation actions in place Update: 20 Oct 2025
(8 Jul 24) (8 Jul 24) Score/25 or planned
(8 Jul 24)
----- End of picture text -----

Risk Impact/5
(8 Jul 24)		 Probability/5
(8 Jul 24)		 Total
Score/25
(8 Jul 24)		 Mitigation actions in place
or planned		 Update: 20 Oct 2025
Difficulty delivering long-term
sustainability as income significantly
differs from five-year rolling budget.		 5 (Major) 3 (Moderately
likely)		 15 Full revision of financial projections, May-
Jun 25. Targets based on reliable historic
data. Targets based on meaningful
investment plans. Constant review of
progress by Executive and Board.		 Risk score at 20/10/25 remains 5 x 3 =
15. We are now tracking income monthly
and the Board has sight of this.
The information and advice that
we provide is (i) inaccurate and/
or (ii) unhelpful, especially by being
too generic (not personalised
for our beneficiaries and their
circumstances).		 3 (Moderate) 4 (Probable) 12 We carefully assure the accuracy of our
information and consistently remind
readers that our information is not
medical advice. For personalised advice,
this is a current gap, but we have a clear
strategy in place to develop an advice
function of some description from 26-27,
strongly managing clinical governance
and quality assurance issues.		 Risk score at 20/10/25 remains 3 x 4 =
12. We are progressing at pace plans to
develop an advice function, including
exploring the option of AI to enable
that to happen at scale, but we won’t
compromise on quality.
Misuse of AI by a staff member, such
as uploading commercial or personal
data to an open source AI platform,
AI-generated content being used
without being checked, misuse of
copyrighted material, etc		 4 (Serious) 3 (Moderately
likely)		 12 We have shared an interim, generic Dos
and Don't sheet with staff and asked all
staff to confirm they have read it. We will
be working with an agency from Aug to
Nov 25 to develop governance processes
for AI at Alcohol Change UK.		 Risk score at 20/10/25 4 x 2 = 8 (-4).
Following significant progress on an
internal AI project involving all staff, our
assessment is that the likelihood of this
risk has reduced slightly.
Website, Try Dry®app, data server or
social media cyber attack.		 4 (Serious) 3 (Moderately
likely)		 12 High level specification of security
software; continuous cyber-attack
training for all staff and internal
monitoring of its completion; penetration
test of Try Dry®and ALICE; addition of
MFA to ALICE login.		 Risk score at 20/10/25 remains 4 x 3 =
12. It is difficult to reduce this risk further.
We have a high level of protection and
strong internal practices, but we know
that one click on the wrong link can lead
to serious problems.

Alcohol Change UK | Annual Report 2024-25

33 | How we are run

Compliance

Safeguarding and whistleblowing

We take our responsibility to provide a safe workplace extremely seriously. We work very hard to offer a positive, warm and friendly working environment, with a clear process for staff to raise concerns if they feel they are not being treated properly. We have a named Safeguarding Officer. We had no reportable health and safety or safeguarding incidents in the year.

We also take very seriously our responsibility to those we support, whether through information on our website, through contact with staff or trustees, or through the Try Dry[®] app and the Dry January[®] challenge. All staff and board members are DBS checked. Relevant website content is accuracy-checked prior to publication. Our Try Dry[®] app and the broader Dry January[®] challenge messaging contain repeated messages that anyone who experiences symptoms of alcohol withdrawal should not stop drinking suddenly and should seek immediate medical attention. We have had no reports of any medical emergencies resulting from the Dry January[®] challenge or our other support services, but we work to continually enhance our messaging to reduce such risks further.

Data protection

We have a named Data Protection Officer and high data protection standards. Staff receive training on data protection at least annually and on cyber-security multiple times a year. Clear processes are in place and frequently communicated. We had one reportable data incident during the 2024-25 financial year. We were the victim of a successful phishing attack which was reportable to the ICO and Charity Commission, who both agreed that our actions were adequate, and no further action was needed.

Fundraising

Many people actively want to reduce alcohol harm, and we make it as easy as possible for them to do so in ways that work for them. We pride ourselves on very high fundraising ethics. In 2024-25, we had 0 fundraising complaints. We run our own fundraising processes, enabling us to keep control and maintain standards, and do not outsource public fundraising to agencies. We are members of Remember A Charity, joining forces with over 200 other charities to encourage people to consider leaving a gift to a charity in their will. We do not currently undertake telephone, doorto-door or face-to-face fundraising, but should we do so in future, would ensure we have robust policies in place to protect any vulnerable person we encounter. Any postal and email fundraising appeals are limited; and are only sent to contacts who are existing supporters and/or where we have full permission to contact. We are members of the Fundraising Regulator and work within the Code of Fundraising Practice.

Memberships

During the financial year, we were members of Charity Comms, the National Council for Voluntary Organisations, Eurocare (the European Alcohol Policy Alliance), the Alcohol and Families Alliance, and the Alcohol Health Alliance.

We are very external-facing as an organisation and we collaborate deeply with others.

Alcohol Change UK | Annual Report 2024-25

34 | How we are run

Statement of responsibilities of the trustees

The trustees, who are trustees of Alcohol Research UK for the purposes of charity law, are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company and charity law requires the directors and trustees (who are one and the same) to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial

position of the charitable company and enable them to ensure that the financial statements comply with regulations made under the Companies Act 2006 and the Charities Act 2011. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Approved by the Board of Trustees on 20 Oct 2025 and signed on their behalf by

Mick Urwin

Chair of the Board of Trustees

Alcohol Change UK | Annual Report 2024-25

We engage with thousands of other people who support the cause of reducing alcohol harm.

Alcohol Change UK | Annual Report 2024-25

36 | Auditor’s report

Report of the independent auditors to the members of Alcohol Research UK

Opinion

Basis for opinion

We have audited the financial statements of Alcohol Research UK (the ‘charity’) for the year ended 31 March 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s

ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in

the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Alcohol Change UK | Annual Report 2024-25

37 | Auditor’s report

Responsibilities of trustees

As explained more fully in the statement of trustees’ responsibilities, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to

fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org. uk/auditorsresponsibilities. This description forms part of our auditor's report.

Other matters

Your attention is drawn to the fact that the charity has prepared financial statements in accordance with "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting

Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.

This has been done in order for the financial statements to provide a true and fair view in accordance with current Generally Accepted Accounting Practice.

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Martin Gurney FCA (Senior Statutory Auditor)

For and on behalf of Haines Watts Swindon Limited, Statutory Auditor Chartered Accountants Old Station House Station Approach Swindon Wiltshire SN1 3DU

Date:

Haines Watts Swindon Limited is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

Alcohol Change UK | Annual Report 2024-25

38 | Financial Statements

Statement of financial activities (incorporating an income and expenditure account). For the year ended 31 March 2025

Statement of financial activities(incorporating an incom
For the year ended 31 March 2025		 e and expe nditure account).
Income from:
Donations and legacies
Charitable activities:
Research
Engagement
Policy and influencing
Culture shift
Information and advice
Behaviour change
Improving alcohol treatment
Alcohol in the workplace
Other trading activities
Investments
Other income
Property credit
Total income
Expenditure on:
Raising funds
Donations and legacies
Investment management costs
Charitable activities:
Research
Engagement
Policy and influencing
Culture shift
Information and advice
Behaviour change
Improving alcohol treatment
Alcohol in the workplace
Other expenditure:
Loss on disposal of fixed assets
Impairment cost
Total expenditure
Net (expenditure) before (losses)/gains on investments
and before investment property revaluations
Net (losses)/gains on investments
Gain/(loss) on revaluation of investment property
Net (expenditure) for the year
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Note 2025
2024
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
£
£
£
£
£
£
2
3
4
5
14
14
14
6a / 6b
16
17
9
20a/20b		 352,602
-
352,602
273,345
-
273,345
-
63,274
63,274
-
60,374
60,374
-
-
-
-
-
-
22,659
53,783
76,442
24,612
51,318
75,930
-
41,129
41,129
-
39,244
39,244
32
-
32
29
-
29
331,352
-
331,352
164,375
-
164,375
386,044
-
386,044
420,479
-
420,479
18,304
-
18,304
17,906
-
17,906
9,733
-
9,733
14,090
-
14,090
299,231
-
299,231
356,405
-
356,405
1,000
-
1,000
-
-
-
368,953
-
368,953
-
-
-
1,789,910
158,186
1,948,096
1,271,241
150,936
1,422,177
943,397
-
943,397
435,512
-
435,512
17,099
-
17,099
14,724
-
14,724
220,907
68,946
289,853
134,427
65,270
199,697
170,923
-
170,923
183,630
-
183,630
307,226
51,691
358,917
201,867
48,952
250,819
125,923
38,749
164,672
53,299
36,714
90,013
161,936
-
161,936
137,200
-
137,200
869,823
-
869,823
490,546
-
490,546
441,859
-
441,859
343,206
-
343,206
116,670
-
116,670
110,073
-
110,073
236
-
236
-
-
-
-
-
-
2,137
-
2,137
3,375,999
159,386
3,535,385
2,106,621
150,936
2,257,557
(1,586,089)
(1,200)
(1,587,289)
(835,380)
(835,380)
(245,756)
-
(245,756)
853,225
-
853,225
15,386
-
15,386
(130,711)
-
(130,711)
(1,816,459)
(1,200)
(1,817,659)
(112,866)
-
(112,866)
11,610,986
1,200
11,612,186
11,723,852
1,200
11,725,052
9,794,527
-
9,794,527
11,610,986
1,200
11,612,186

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 20 to the financial statements.

Alcohol Change UK | Annual Report 2024-25

39 | Financial Statements

Balance sheet (Company no. 07462605) As at 31 March 2025

Fixed assets:
Tangible assets
Intangible assets
Investments
Investment property
Current assets:
Stock
Debtors
Cash at bank and in hand
Liabilities:
Creditors: amounts falling due within one year
Net current assets
Total net assets
The funds of the charity:
Restricted income funds:
Unrestricted income funds:
General funds
Total charity funds		 Note 2025
£
£
 2024
£
£
14
15
16
17
18
19
20a / 20b		 1,421,563
1,078,780
138,676
151,742
6,341,823
9,537,579
490,300
474,914
8,392,362
11,243,015
10,601
4,255
565,200
368,543
1,167,029
381,171
1,742,830
753,969
(340,665)
(384,798)
1,402,165
369,171
9,794,527
11,612,186
-
1,200
9,794,527
11,610,986
-
-
9,794,527
11,612,186		 1,078,780
151,742
9,537,579
474,914
11,612,186
1,200
11,610,986
-
11,612,186

Approved by the board of directors on 20 October 2025 and signed on their behalf by:

Statement of cash flows For the year ended 31 March 2025

Cash flows from operating activities
Net (expenditure) for the reporting period
(as per the statement of financial activities)
Depreciation and revaluation on tangible
fixed assets
Loss on disposal of fixed assets
Amortisation of Intangible fixed assets
Losses/(gains) on revaluation of investments
(Gains)/losses on revaluation of investment property
Dividends, interest and rent from investments
(Increase)/decrease in stocks
(Increase) in debtors
(Decrease) in creditors
Net cash used in operating activities
Cash flows from investing activities:
Dividends, interest and rent from investments
Purchase of tangible fixed assets
Proceeds from sale of fixed assets
Purchase of intangible fixed assets
Proceeds from sale of investments
Net cash provided by investing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year		 Note 202
£
 5
2024
£
£
£		 5
2024
£
£
£
14
14
15
16
17
5
18
19
5
14
14
15
16		 (1,817,659)
(112,866)
(337,301)
34,208
236
-
72,691
71,998
245,756
(853,225)
(15,386)
130,711
(299,231)
(356,405)
(6,345)
1,985
(196,657)
(18,128)
(44,133)
(140,669)
(2,398,029)
(1,242,391)
299,231
356,405
(5,718)
(13,159)
-
-
(59,625)
(59,625)
2,950,000
-
3,183,887
283,621
785,858
(958,771)
381,171
1,339,942
1,167,029
381,171
(958,771)
1,339,942
381,171

Alcohol Change UK has not provided an analysis of changes in net debt as it does not have any long-term financing arrangements.

Mick Urwin Chair of the Board of Trustees

The notes on pages 40 to 61 comprise part of these financial statements.

Alcohol Change UK | Annual Report 2024-25

40 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

Accounting policies

a) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the (Charities SORP FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The charitable company meets the definition of a public benefit entity under FRS 102.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note.

In applying the financial reporting framework, the trustees have made a number of subjective judgements, for example in respect of significant accounting estimates. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The nature of the estimation means the actual outcomes could differ from those estimates. Any significant estimates and judgements affecting these financial statements are detailed within the relevant accounting policy below.

Key judgements that the charitable company has made which have a significant effect on the accounts include estimating the liability from multi-year grant commitments.

Key assumptions and estimations were made from external professional parties for the significant transactions relating to building impairments and investment property gains/(losses).

The board of directors do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

b) Going concern

The board of directors consider that there are no material uncertainties about the charitable company’s ability to continue as a going concern. The charity has cash reserves of £1,167,029 (2024: £381,171) and net assets of £9,794,527 (2024: £11,612,186).

More information on this is provided in the Trustees’ Annual Report.

c) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

d) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

e) Fund accounting

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund.

Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes.

f) Expenditure and irrecoverable VAT

Expenditure and irrecoverable VAT Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

Alcohol Change UK | Annual Report 2024-25

41 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

g) Allocation of support costs

Wherever possible resources expended are attributed to the particular activity where the cost relates directly to that activity. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Support costs include all expenditure not directly related to charitable activities: general office and administrative costs, information technology, finance, HR, premises and governance. Governance costs are those incurred in the governance of the charity and are primarily associated with the constitutional and statutory requirements and strategic management of the charity’s activities.

Support costs, including governance, are apportioned to expenditure on raising funds and expenditure on charitable activities on the following basis, which is an estimate based on staff time attributable to each activity.

2025 2024
• Raising funds 25% 20%
• Research 6% 4%
• Engagement 9% 13%
• Policy and influencing 12% 11%
• Culture shift 5% 3%
• Information and advice 7% 9%
• Behaviour change 21% 20%
• Improving alcohol treatment 11% 13%
• Alcohol in the workplace 4% 7%

h) Grants payable

Grants which have been authorised and paid are included as expenditure in the Statement of Financial Activities. Grants which have been authorised but not yet paid are accrued in the balance sheet and are included within creditors falling due within one year or after one year (as appropriate).

i) Tangible fixed assets

Tangible fixed assets Items of equipment are capitalised where the purchase price exceeds £1,000 on initial acquisition and included in the balance sheet at cost or valuation including costs attributable to bringing the assets into working condition for their intended use. Expenditure which enhances the tangible fixed assets is capitalised at cost. Fixed assets donated for the charity’s own use are capitalised at their current value.

Assets are reviewed for impairment if circumstances indicate their carrying value may exceed their net realisable value and value in use. The building is defined as a mixed-use property as it is partly used for charitable activity, and partly leased out as an investment. The proportion held for charity use is recognised at historic cost less impairment, and the proportion held for investment is recognised at market value as described in note 1 (n) below.

Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows:


estimated residual value over its
as follows:
expected useful life. The dep
• Land Not depreciated
• Leasehold property 50 years
• Office equipment 3 years
• Furniture & fixtures 3 years
• Software 3 years

j) Intangible fixed assets

Intangible fixed assets comprise software development costs incurred in updating, developing and improving the charity’s ‘Dry January®’ and ‘Try Dry®’ software application.

Amortisation is provided at a rate calculated to write down the cost of this asset to its estimated residual value over its expected useful life. The amortisation rate in use is as follows:

• Software Development 5 years

k) Operating leases

Rental charges are charged on a straight-line basis over the term of the lease.

Alcohol Change UK | Annual Report 2024-25

42 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

l) Investment income

Investment income comprises interest and dividends receivable in the year and rental income from the investment property and is shown inclusive of recoverable tax.

m) Listed investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price. Investment gains and losses, whether realised or unrealised, are combined and shown in the heading “Net gains/(losses) on investments” in the statement of financial activities. The charity does not acquire put options, derivatives or other complex financial instruments.

n) Investment properties

Investment properties are measured initially at cost and subsequently included in the balance sheet at fair value. Investment properties are not depreciated. Any change in fair value is recognised in the statement of financial activities. The valuation method used to determine fair value will be stated in the notes to the accounts.

o) Stock

Stock consists of purchased goods for resale and is valued at a lower of cost and net realisable value.

p) Debtors

r) Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

s) Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

t) Foreign exchange transactions

Transactions in foreign currencies are translated at rates prevailing at the date of the transaction. Balances denominated in foreign currencies are translated at the rate of exchange prevailing at the year end.

u) Pensions

The pension cost charge represent contributions payable under the scheme by the charity to the fund. The charity has no liability under the scheme other than for the payment of those contributions.

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

q) Cash and cash equivalents

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Alcohol Change UK | Annual Report 2024-25

43 | Notes to the accounts

Notes to financial statements

For the year ended 31 March 2025

2 Income from donations and legacies

2 Income from donations and legacies
Donations from individuals and trusts
Legacies
3 Income from charitable activities
Research
Welsh Government
Policy and influencing
Conference income
Welsh Government
Culture shift
Welsh Government
Information and advice
Other Income
Behaviour change
Other Income
Improving alcohol treatment
Alcohol in the workplace
Total income from charitable activities		 2025
2024
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
£
£
£
£
£
£
332,524
-
332,524
265,400
-
265,400
20,078
-
20,078
7,945
-
7,945
352,602
-
352,602
273,345
-
273,345
2025
2024
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
£
£
£
£
£
£
-
63,274
63,274
-
60,374
60,374
22,659
-
22,659
24,612
-
24,612
-
53,783
53,783
-
51,318
51,318
22,659
53,783
76,442
24,612
51,318
75,930
-
41,129
41,129
-
39,244
39,244
32
-
32
29
-
29
331,352
-
331,352
164,375
-
164,375
386,044
-
386,044
420,479
-
420,479
18,304
-
18,304
17,906
-
17,906
758,391
158,186
916,577
627,401
150,936
778,337

The charitable company receives government grants, defined as funding from the Welsh Government to fund charitable activities (note 20c).

The total value of such grants in the period ending 31 March 2025 was £158,186 (2024: £150,936). This includes an extra one off grant for a Feeding Recovery Project of £7,250 (2024: £0). There are no unfulfilled conditions or contingencies attaching to these grants.

Alcohol Change UK | Annual Report 2024-25

44 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

4 Income from other trading activities

4 Income from other trading activities
Merchandise Sales
5 Income from investments
Fixed Interest Investment cash account
Managed Fund Equities - UK and overseas
Investment property rental income
Investment property service charge income
Bank deposit interest
Repayment interest received from HMRC
All income from investments is unrestricted.		 2025
2024
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
£
£
£
£
£
£
9,733
-
9,733
14,090
-
14,090
2025
2024
Total
Total
£
£
23,937
26,617
214,782
276,144
238,719
302,761
41,424
39,375
9,110
9,706
9,937
4,563
41
-
299,231
356,405

Alcohol Change UK | Annual Report 2024-25

45 | Notes to the accounts

Notes to financial statements

For the year ended 31 March 2025

Cost of raising funds Charitable activities Other expenditure

----- Start of picture text -----
6a Analysis of expenditure (current year)
Investment Improving Alcohol Support and Leasehold Loss on
Donations management Policy and Culture Information Behaviour alcohol in the governance Property disposal of 2025 2024
and legacies costs Research Engagement influencing shift and advice change treatment workplace costs Impairment fixed assets Total Total
£ £ £ £ £ £ £ £ £ £ £ £ £ £ £
Staff costs (note 10) 418,598 8,969 149,671 97,292 247,952 114,894 99,968 283,722 209,712 61,643 306,112 - - 1,998,533 1,328,936
Other staff costs 622 300 185 23 372 37 - 11 156 105 25,337 - - 27,148 41,353
Board and committees - - - - - - - - - - 3,499 - - 3,499 6,680
Buildings and office running costs 23,557 - 1,433 14,237 21,326 1,362 381 23,254 4,952 4,952 134,690 - - 230,144 186,439
Conferences and events 4,386 - 143 2,330 6,579 83 7 20 5,867 2,488 2,824 - - 24,727 26,882
Amortisation & depreciation - - - - - - - 72,691 - - 31,652 - - 104,343 104,068
Leasehold property impairment - - - - - - - - - - - - - - 2,137
External associates and advice 347 330 299 - 750 194 - - 149,964 7,760 2,915 - - 162,559 126,507
Fundraising expenses 325,908 - - - - - - - 89 212 - - - 326,209 91,495
Grants management and advisory panel costs - - - - - - - - - - - - - - 25
Grants payable (note 8a) - - (20,233) - - - - - - - - - - (20,233) -
Insurance 173 - - - - - - - - - 12,992 - - 13,165 11,165
Investment costs - 5,000 - - - - - - - - (4,582) - - 418 1,040
Legal and professional fees - 2,500 - - - - - - - - 35,326 - - 37,826 36,777
Meeting costs 4,402 - 425 332 677 232 576 335 373 200 1,845 - - 9,397 11,175
Other costs 1,629 - 21 1,075 939 21 29 53,768 1,864 175 6,356 - - 65,877 25,968
Publications, communications and marketing 25,403 - (403) 3,896 6,210 5,839 19,632 317,077 5,265 15,878 2,759 - - 401,556 190,379
Research, policy and campaigns costs 1,234 - 122,685 5,077 6,334 8,987 369 4,384 567 344 - - - 149,981 66,531
Loss on disposal of fixed assets - - - - - - - - - - - - 236 236 -
806,259 17,099 254,226 124,262 291,139 131,649 120,962 755,262 378,809 93,757 561,725 - 236 3,535,385 2,257,557
Support and governance costs (note 7a) 137,138 - 35,627 46,661 67,778 33,023 40,974 114,561 63,050 22,913 (561,725) - - - -
Total expenditure 2025 943,397 17,099 289,853 170,923 358,917 164,672 161,936 869,823 441,859 116,670 - - 236 3,535,385
Total expenditure 2024 435,512 14,724 199,697 183,630 250,819 90,013 137,200 490,546 343,206 110,073 - 2,137 - 2,257,557
----- End of picture text -----

Alcohol Change UK | Annual Report 2024-25

46 | Notes to the accounts

Notes to financial statements

For the year ended 31 March 2025

Cost of raising funds Charitable activities Other expenditure

----- Start of picture text -----
6b Analysis of expenditure (prior year)
Investment Improving Alcohol Support and Leasehold
Donations management Policy and Information Behaviour alcohol in the governance Property 2024
and legacies costs Research Engagement influencing Culture shift and advice change treatment workplace costs Impairment Total
£ £ £ £ £ £ £ £ £ £ £ £ £
Staff costs (note 10) 212,400 6,269 109,257 106,360 159,037 62,057 68,869 198,335 137,189 59,387 209,776 - 1,328,936
Other staff costs 3,000 957 34 - 25 19 - - 273 - 37,045 - 41,353
Board and committees - - - - - - - - - - 6,680 - 6,680
Buildings and office running costs 12,668 - 785 8,924 10,118 1,031 360 17,061 5,410 3,599 126,483 - 186,439
Conferences and events 99 - 890 - 10,747 501 - - 9,226 4,181 1,238 - 26,882
Amortisation & depreciation - - - - - - - 71,998 - - 32,070 - 104,068
Leasehold property impairment - - - - - - - - - - - 2,137 2,137
External associates and advice - - - - 375 - - - 119,026 4,637 2,469 - 126,507
Fundraising expenses 89,165 - - 788 1,056 115 - 334 - 37 - - 91,495
Grants management and advisory panel costs 21 - - - - - - - - - 4 - 25
Grants payable (note 8a) - - - - - - - - - - - - -
Insurance - - - - - - - - - - 11,165 - 11,165
Investment costs - 5,500 - - - - - - - - (4,460) - 1,040
Legal and professional fees - 1,998 - - - - - - - - 34,779 - 36,777
Meeting costs 38 - 576 - 2,081 253 - 127 371 - 7,729 - 11,175
Other costs 15,760 - 26 1,782 5,713 18 97 115 1,187 38 1,232 - 25,968
Publications, communications and marketing 10,280 - 6,907 4,827 4,856 5,336 28,192 108,703 9,793 7,939 3,546 - 190,379
Research, policy and campaigns costs 1,833 - 51,966 1,213 2,906 1,743 790 4,269 1,209 602 - - 66,531
345,264 14,724 170,441 123,894 196,914 71,073 98,308 400,942 283,684 80,420 469,756 2,137 2,257,557
Support and governance costs (note 7a) 90,248 - 29,256 59,736 53,905 18,940 38,892 89,604 59,522 29,653 (469,756) - -
Total expenditure 2024 435,512 14,724 199,697 183,630 250,819 90,013 137,200 490,546 343,206 110,073 - 2,137 2,257,557
----- End of picture text -----

Alcohol Change UK | Annual Report 2024-25

47 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

Cost of raising funds Charitable activities

7a Analysis of support and governance costs (current year)

Donations and
legacies		 Research Engagement Policy and
influencing		 Culture shift Information
and advice		 Behaviour
change		 Improving
alcohol
treatment		 Alcohol in the
workplace		 2025
Total
£		 2024
Total
£
£ £ £ £ £ £
£		 £ £
152,511
61,910
41,309
118,739
77,945		 97,175
59,410
35,293
110,334
71,602
Finance 37,298 9,576 12,690 18,348 8,917 11,144 31,158 17,148 6,232
Office and general management 14,696 4,559 5,000 7,819 3,956 4,391 12,277 6,757 2,455

IT, internet and telephones		 9,557 3,418 3,252 5,425 2,828 2,855 7,983 4,394 1,597

HR and other professional fees		 28,872 7,706 9,824 14,424 7,068 8,627 24,119 13,275 4,824

Buildings and premises		 19,445 4,316 6,616 9,058 4,268 5,810 16,243 8,940 3,249
Support costs 109,868 29,575 37,382 55,074 27,037 32,827 91,780 50,514 18,357 452,414
9,216
5,077
20,683
1,774
2,015
70,546		 373,814
10,244
4,668
17,225
1,573
3,062
59,170
Audit fees 2,299 510 782 1,071 505 687 1,921 1,057 384
Insurance 1,267 281 431 590 278 378 1,058 582 212
Legal advice 5,159 1,145 1,756 2,404 1,133 1,542 4,310 2,372 862

Board and committee meetings		 443 98 151 206 97 132 370 203 74

Constitutional and statutory needs		 503 112 171 234 110 150 420 231 84

Strategic management		 17,599 3,906 5,988 8,199 3,863 5,258 14,702 8,091 2,940
Governance costs
27,270 6,052 9,279 12,704 5,986 8,147 22,781 12,536 4,556 109,311 95,942
561,725 469,756
Total expenditure 2025 137,138 35,627 46,661 67,778 33,023 40,974 114,561 63,050 22,913
29,653
Total expenditure 2024 90,248 29,256 59,736 53,905 18,940 38,892 89,604 59,522

Alcohol Change UK | Annual Report 2024-25

48 | Notes to the accounts

Notes to financial statements For the year ended 31 March 2025

Cost of raising funds Charitable activities

7b Analysis of support and governance costs (prior year)

Donations and
legacies		 Research Engagement Policy and
influencing		 Culture shift Information and
advice		 Behaviour
change		 Improving
alcohol
treatment		 Alcohol in the
workplace		 2024
Total
£
£ £ £ £ £ £
£		 £ £
97,175
59,410
35,293
110,334
71,602
Finance 18,916 5,576 12,521 10,881 3,657 8,152 18,781 12,476 6,215
Office and general management 11,215 4,083 7,423 7,034 2,605 4,833 11,135 7,397 3,685

IT, internet and telephones		 6,487 2,764 4,293 4,371 1,734 2,795 6,440 4,278 2,131

HR and other professional fees		 21,559 6,174 14,270 12,266 4,066 9,291 21,405 14,219 7,084

Buildings and premises		 13,450 5,049 8,903 8,550 3,210 5,796 13,354 8,871 4,419
Support costs 71,627 23,646 47,410 43,102 15,272 30,867 71,115 47,241 23,534 373,814
10,244
4,668
17,225
1,573
3,062
59,170
Audit fees 2,057 465 1,362 1,078 319 887 2,043 1,357 676
Insurance 938 212 621 491 145 404 931 618 308
Legal advice 3,460 783 2,290 1,812 535 1,491 3,435 2,282 1,137

Board and committee meetings		 316 71 209 166 49 136 314 208 104

Constitutional and statutory needs		 615 139 407 322 95 265 611 406 202

Strategic management		 11,235 3,940 7,437 6,934 2,525 4,842 11,155 7,410 3,692
Governance costs
18,621 5,610 12,326 10,803 3,668 8,025 18,489 12,281 6,119 95,942
469,756
Total expenditure 2024 90,248 29,256 59,736 53,905 18,940 38,892 89,604 59,522 29,653

Alcohol Change UK | Annual Report 2024-25

49 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

8a Grant making (current year)


At the start of the year
Awarded in year
Paid in the year
Grants cancelled
At the end of the year
Falling due within one year
Reconciliation of expenditure:
Awarded in year
Grants cancelled
Grants refunded
At the end of the year
Grant making (prior year)
At the start of the year
Awarded in year
Paid in the year
Grants cancelled
At the end of the year
Falling due within one year
Reconciliation of expenditure:
Awarded in year
Grants cancelled
Grants refunded
At the end of the year		 Small grants
Research and
development grants
Studentship grants
2025
2024
£
£
£
£
£
-
63,644
-
63,644
79,847
-
-
-
-
-
-
(43,411)
-
(43,411)
(16,203)
-
(20,233)
-
(20,233)
-
-
-
-
-
63,644
-
-
-
-
63,644
Small grants
Research and
development grants
Studentship grants
2025
£
£
£
£
-
-
-
-
-
(20,233)
-
(20,233)
-
-
-
-
-
(20,233)
-
(20,233)
Small grants
Research and
development grants
Studentship grants
2024
£
£
£
£
-
79,847
-
79,847
-
-
-
-
-
(16,203)
-
(16,203)
-
-
-
-
-
63,644
-
63,644
-
63,644
-
63,644
Small grants
Research and
development grants
Studentship grants
2024
£
£
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

8b Grant making (prior year)

Full details of grants paid during the year and outstanding at the year end are listed in Appendix 1 to the Financial Statements.

Grants to individuals (studentship grants)

The grants covered course fees and, in some instances, included maintenance and other allowances on an agreed scale.

Alcohol Change UK | Annual Report 2024-25

50 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

9 Net income / (expenditure) for the year

This is stated after charging / (crediting):

Depreciation
Amortisation
Loss on disposal of fixed assets
Operating lease rentals payable
Operating lease rentals receivable
Auditor’s remuneration (excluding VAT)
Audit
Other services		 2025
2024
£
£
31,652
32,071
72,691
71,998
236
-
14,018
3,079
(41,424)
(39,375)
8,400
8,000
-
1,200

10 Analysis of staff costs, Board of Trustees’ remuneration and expenses, and the cost of key management personnel

Staff costs were as follows:

Salaries and wages
Social security costs
Employer’s contribution to defined contribution pension schemes		 2025
2024
£
£
1,683,543
1,128,389
186,144
117,779
128,846
82,769
1,998,533
1,328,937

The following number of employees received employee benefits (excluding employer pension contribution costs and excluding employer national insurance costs) during the year between:

2025 2024
No. No.
£100,000-109,999 1 -
£90,000 - £99,999 - 1
£80,000 - £89,999 1 -
£60,000 - £69,999 3 2

During the year, the charity’s key management personnel comprised of the chief executive officer, directors and department heads. The total employee benefits (including employer pension contribution costs and including employer national insurance costs) of the key management personnel from 1 April 2024 to 31 March 2025 were £773,656 (2024: £544,584).

There were no termination payments made in either 2025 or 2024 and none were outstanding at the current and previous year end. Termination costs are recognised in full as an expense on the statement of financial activities.

Trustees received reimbursed travel expenses to Board meetings of £1,362 (2024: £1,398). The charity also paid for trustee food provided at Board meetings of £195 (2024: £108) and trustee training of £1,321 (2024: £4,775).

Grant funding received for projects in which trustees or directors are involved is disclosed in Note 12 (Related Party Transactions).

Alcohol Change UK | Annual Report 2024-25

51 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

11 Staff numbers

The average number of employees (head count based on number of staff employed) during the year was 38 (2024: 26)

The average monthly number of full-time equivalent employees (including part-time staff) during the year was:

Raising funds
Research
Engagement
Policy and influencing
Culture shift
Information and advice
Behaviour change
Improving alcohol treatment
Alcohol in the workplace
Marketing and communication
Support functions, management and governance		 2025
2024
FTE
FTE
8.1
4.1
2.4
1.6
1.7
1.8
4.2
2.5
1.9
1.0
1.9
1.2
4.9
3.5
3.8
2.6
1.4
1.3
0.6
1.8
5.6
3.6
36.5
25.0

Alcohol Change UK | Annual Report 2024-25

52 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

12 Related party transactions (current year)

There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties.

Of the grants paid during the year, the following trustees, directors and/or associates have been involved in projects and, during the course of the project, they or their unit have received funding from the institution to which the grant was made. The details are as follows:

AdFam – Adhoc desk rental income from a short-term lease agreement: Vivienne Evans is a Trustee at Alcohol Change UK and CEO at AdFam
Received in year
Outstanding at year-end
The following payments have been made, all at arms’ length, to persons related to employees:
Paid in year
Short-Term Office Support Assistant, for period 24 February 2025 to 6 March 2025, a now ex employee (related to the CEO)
Finance Officer, for period 1 April 2024 to 31 March 2025 (related to the Head of Finance)
Outstanding at year-end
Short-Term Office Support Assistant, for period 24 February 2025 to 6 March 2025, a now ex-employee (related to the CEO)
Finance Officer, for period 1 April 2024 to 31 March 2025, (related to the Head of Finance)
The following value of leaving gifts have been made, all at arms’ length, to trustees on their leaving the Charity:
Paid in year
Outstanding at year-end		 2025
2024
£
£
792
-
-
-
872
-
22,449
-
23,321
-
-
-
-
-
-
-
-
99
-
-

13 Taxation

The charitable company is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

Alcohol Change UK | Annual Report 2024-25

53 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

14 Tangible fixed assets

Cost
At the start of the year
Additions in year
Disposals in year
Revaluation
At the end of the year
Depreciation
At the start of the year
Disposals in year
Charge for the year
At the end of the year
Net book value
At the end of the year
At the start of the year		 Freehold land
Leasehold property
Furniture & fixtures
Office equipment
Software
Total
£
£
£
£
£
£
39,500
1,242,419
27,546
49,025
11,954
1,370,444
-
-
-
5,718
-
5,718
-
-
-
(3,695)
-
(3,695)
-
368,953
-
-
-
368,953
39,500
1,611,372
27,546
51,048
11,954
1,741,420
-
217,334
27,546
34,830
11,954
291,664
-
-
-
(3,459)
-
(3,459)
-
23,839
-
7,813
-
31,652
-
241,173
27,546
39,184
11,954
319,857
39,500
1,370,199
-
11,864
-
1,421,563
39,500
1,025,085
-
14,195
-
1,078,780

The charity’s original head (& registered) office at 27 Swinton Street, London, WC1X 9NW comprises tangible fixed assets (part freehold land, part leasehold property (comprising the ground floor of the property)) and part investment property (comprising the basement of the property - see note 17). At the date of purchase the purchase price was attributed between tangible fixed assets and investment property in proportion with the fair value.

A full professional valuation of 27 Swinton Street, London, WC1X 9NW was undertaken at 31 March 2025 by TSP, 112-116 New Oxford St, Fitzrovia, London, WC1A 1HH, and this valuation is reflected in these accounts. The property was valued subject to the cessation of the existing sub-lease for the investment property (dated from 7 November 2022 for a period of 5 years until 6 November 2027), as on 5 March 2025 the existing tenants gave notice to terminate the lease at the first break clause date and will be vacating the premises on 9 November 2025.

On 1 April 2025 the charity moved its head office to a new short-term (2- year) leased premise at Unit 7, Finsbury Business Centre Clerkenwell, 40 Bowling Green Lane, London, EC1R 0NE and on 30 May 2025 the charity’s registered office address was also changed to this address.

Subsequent to this, the 27 Swinton Street, London, WC1X 9NW property has undergone a scheme of refurbishment which completed in early August 2025. The charity is considering its options for the property. TSP, 112-116 New Oxford St, Fitzrovia, London, WC1A 1HH have been retained to assist the charity in either a sale of the property or a period of lease followed by a sale of the property. Which option the charity will take is dependent on future market conditions and prices offered by potential buyers. Ultimate approval for the sale of the property rests with the charity’s trustees. In August 2025 the property was put on the market for sale at £1.9m or for lease at £117,996 p.a.

All of the above assets are used for charitable purposes.

Alcohol Change UK | Annual Report 2024-25

54 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

15
Intangible fixed assets
Cost
At the start of the year
Additions in year
Disposals in year
At the end of the year
Amortisation
At the start of the year
Disposals in year
Charge for the year
At the end of the year
Net book value
At the end of the year
At the start of the year
16
Listed investments
Investments are included at their market value.
Fair value at the start of the year
Disposal proceeds
Net (loss)/gain on change in fair value
Historic cost
Investments comprise:
Managed Fund
COIF Charities Ethical Investment Fund Income 2,138,101.51 Units (2024: 3,079,121.57 Units)		 2025
2024
£
£
405,029
345,404
59,625
59,625
(45,040)
-
419,614
405,029
253,287
181,289
(45,040)
-
72,691
71,998
280,938
253,287
138,676
151,742
151,742
164,115
2025
2024
£
£
9,537,579
8,684,354
(2,950,000)
-
(245,756)
853,225
6,341,823
9,537,579
6,137,252
8,838,376
2025
2024
£
£
6,341,823
9,537,579

Alcohol Change UK | Annual Report 2024-25

55 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

17 Investment property

Investment property
Fair value at the start of the year
Revaluation during the year
Fair value at the end of the year		 2025
2024
£
£
474,914
605,625
15,386
(130,711)
490,300
474,914

The charity’s original head (& registered) office at 27 Swinton Street, London, WC1X 9NW comprises tangible fixed assets (part freehold land, part leasehold property (comprising the ground floor of the property) - see note 14 ) and part investment property (comprising the basement of the property). At the date of purchase the purchase price was attributed between tangible fixed assets and investment property in proportion with the fair value.

A full professional valuation of the 27 Swinton Street, London, WC1X 9NW was undertaken at 31 March 2025 by TSP, 112-116 New Oxford St, Fitzrovia, London, WC1A 1HH, and this valuation is reflected in these accounts. The property was valued subject to the cessation of the existing sub-lease for the investment property (dated from 7 November 2022 for a period of 5 years until 6 November 2027), as on 5 March 2025 the existing tenants gave notice to terminate the lease at the first break clause date and will be vacating the premises on 9 November 2025.

Subsequent to this, the 27 Swinton Street, London, WC1X 9NW property has undergone a scheme of refurbishment which completed in early August 2025. The charity is considering its options for the property. TSP, 112-116 New Oxford St, Fitzrovia, London, WC1A 1HH have been retained to assist the charity in either a sale of the property or a period of lease followed by a sale of the property. Which option the charity will take is dependent on future market conditions and prices offered by potential buyers. Ultimate approval for the sale of the property rests with the charity’s trustees. The property was put on the sale market for £1.9m in August 2025 or for lease at £117,996 p.a.

18 Debtors

Debtors
Equity interest and dividends declared but not yet received
Trade debtors
Other debtors
Prepayments and accrued income		 2025
2024
£
£
50,198
69,755
262,533
214,261
20,274
213
232,195
84,313
565,200
368,543

Alcohol Change UK | Annual Report 2024-25

56 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

19 Creditors: amounts falling due within one year

Trade creditors
Taxation and social security
Other creditors
Deferred Income
Accruals
Grants payable (Note 8)
Movements in deferred income:
At the start of the year
Deferred during the year
Released during the year
At the end of the year		 2025
2024
£
£
51,586
47,491
94,741
64,446
5,808
10,745
127,046
152,979
61,484
45,492
-
63,644
340,665
384,798
2025
2024
£
£
152,979
253,811
127,046
152,979
(152,979)
(253,811)
127,046
152,979

Deferred income includes training and consultancy fees received in advance of delivery of the services.

Alcohol Change UK | Annual Report 2024-25

57 | Notes to the accounts

Notes to the financial statements

For the year ended 31 March 2025

20a Movements in funds (current year)

Restricted funds:
Welsh Government
Welsh Government (BL Work in Wrexham and Flintshire)
Total restricted funds
General funds
Total funds
20b Movements in funds (prior year)
Restricted funds:
Welsh Government
Welsh Government (BL Work in Wrexham and Flintshire)
Total restricted funds
General funds
Total funds		 At 1 April 2024
Income
Expenditure
Gain/(Losses)
At 31 March 2025
£
£
£
£
£
-
158,186
(158,186)
-
-
1,200
-
(1,200)
-
-
1,200
158,186
(159,386)
-
-
11,610,986
1,789,910
(3,375,999)
(230,370)
9,794,527
11,612,186
1,948,096
(3,535,385)
(230,370)
9,794,527
At 1 April 2023
Income
Expenditure
Gain/(Losses)
At 31 March 2024
£
£
£
£
£
-
150,936
(150,936)
-
-
1,200
-
-
-
1,200
1,200
150,936
(150,936)
-
1,200
11,723,852
1,271,241
(2,106,621)
722,514
11,610,986
11,725,052
1,422,177
(2,257,557)
722,514
11,612,186

20c Purposes of restricted funds

Restricted funds comprise income which the charity can only use in accordance with terms set out in a written agreement with the original donor or funder. Projects which received funding in this way in 2024-25 are shown below:

The Welsh Government grant of £150,936 (2024: £150, 936) was to undertake a range of projects to support the delivery of Welsh Government workstreams on substance use and related topics. This included work to promote understanding of low-alcohol and alcohol-free drinks; a series of online learning events for professionals; and research into the effects of minimum unit pricing, the use of alcohol-free drinks during pregnancy, and online alcohol sales.

A further one-off grant of £7,250 (2024: £0) was received from the Welsh Government to support the Feeding Recovery Project, which focussed on how poor nutrition and social isolation often go hand-in-hand with alcohol problems, and how connecting with others around food can promote wellbeing and reduce harm. The work was undertaken and delivered in partnership with Barod and the Nelson Trust. A guide for local services was produced on how to undertake successful cooking and eating activities for people whose lives are affected by alcohol dependence.

Alcohol Change UK | Annual Report 2024-25

58 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

21 Operating lease commitments

At 31 March 2025, the charity had the following annual commitments under non-cancellable operating leases:

Less than one year
One to five years
Over five years		 Office equipment
Property
2025
2024
2025
2024
£
£
£
£
629
629
120,540
2,450
2,006
2,518
126,500
41
-
118
-
-
2,635
3,265
247,040
2,491

A new two-year rental agreement for office space commenced on 15 March 2025 at Unit 7, Finsbury Business Centre Clerkenwell, 40 Bowling Green Lane, London, EC1R 0NE. This comprised £10,000 per month from 15 March 2025 to 14 March 2026, then £11,000 per month from 15 March 2026 to 14 March 2027.

Alcohol Change UK | Annual Report 2024-25

59 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

22 Operating lease commitments receivable as a lessor

Amounts receivable under non-cancellable operating leases are as follows for each of the following periods (excluding VAT):

Less than one year
One to five years		 Property
2025
2024
£
£
25,128
39,989
-
103,849
25,128
143,838

The tenancy agreement for the basement at 27 Swinton Street, London was agreed for a five-year period commencing from 7 November 2022 and new tenants commenced from that date. The charity is entitled to an initial annual rental of £38,000 which increases annually each 7 November by the lower of inflation or 5%. From 7 November 2023 rent increased to £39,900 per annum and from 7 November 2024 rent increased to £40,565. The charity is also entitled to reimbursement of service charges incurred for the year, which are variable. Service charges received for the year to 31 March 2025 were £9,110 (2024: £9,706). On 5 March 2025 the existing tenant gave notice to terminate the lease at the first break clause date and will be vacating the premises on 9 November 2025.

An agreement for rental of desks on the ground floor at 27 Swinton Street, London commenced on 20 February 2023 for a 15-month period to 19 May 2024 at a fixed annual rental of £660. A replacement lease commenced 7 June 2024 for a 12-month period at a fixed annual rental of £692.

A new agreement for rental of desks on the ground floor at 27 Swinton Street, London commenced on 1 April 2024 on a 3-month initial term, then on a rolling 1-month basis The charity is entitled to a fixed 3-month rental of £171, then £57 per month thereafter.

Alcohol Change UK | Annual Report 2024-25

60 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

23 Legal status of the charity

The charity is a company limited by guarantee and has no share capital. The liability of each member in the event of winding up is limited to £1.

24a Analysis of net assets between funds (current year)

Tangible fixed assets
Intangible fixed assets
Investment properties
Investments
Net current assets		 Restricted
General
unrestricted
Total funds
£
£
£
-
1,421,563
1,421,563
-
138,676
138,676
-
490,300
490,300
-
6,341,823
6,341,823
-
1,402,165
1,402,165
Net assets at 31 March 2025 -
9,794,527
9,794,527

24b Analysis of net assets between funds (prior year)

Tangible fixed assets
Intangible fixed assets
Investment properties
Investments
Net current assets		 Restricted
General
unrestricted
Total funds
£
£
£
-
1,078,780
1,078,780
-
151,742
151,742
-
474,914
474,914
-
9,537,579
9,537,579
1,200
367,971
369,171
Net assets at 31 March 2024 1,200
11,610,986
11,612,186

Alcohol Change UK | Annual Report 2024-25

61 | Notes to the accounts

Notes to the financial statements For the year ended 31 March 2025

Appendix 1: Grant commitments

endix 1: Grant commitments
Research and Development Grants
Grant Recipient
Grant Ref
University of Glasgow
2017 RI/100040
Sheffield Hallam University
2020 NH/20
Swansea University
2020 NH/26
University of Liverpool
2020 NH/31
Total Research and Development Grants		 At 1 April
2024
Awarded
in year
De-committed
in the year
Payment
made
At 31 March
2025
£
£
£
£
£
12,371
-
(2,149)
(10,222)
-
12,115
-
-
(12,115)
-
16,250
-
(3,792)
(12,458)
-
22,908
-
(14,292)
(8,616)
-
63,644
-
(20,233)
(43,411)
-

Alcohol Change UK | Annual Report 2024-25

Our aim is to improve the health and happiness of people across the UK.

Alcohol Change UK | Annual Report 2024-25

63 | Officers and contacts

Alcohol Change UK is the operating name of Alcohol Research UK. Its principal governing document is its Memorandum and Articles of Association. Alcohol Research UK merged with and incorporated the assets of Alcohol Concern, which had the Charity Commission number 291705, on 31 Mar 2017, and which was removed from the Charity Commission register on 23 Jan 2018.

Board of Trustees 1 Apr 2024 to 20 Oct 2025

( italics = left Board during the period, bold = joined Board during the period)

Prof Isabelle Szmigin until 13 Nov 24 Chair of Board of Trustees until 3/11/24, Chair of FAIR sub-committee until 13/11/24 Mick Urwin Chair of Board of Trustees from 27/2/25, Member of GP, IID and RP sub-committees Vivienne Evans Vice-Chair, Chair of Governance and People (GP) sub-committee, Acting Chair 13/11/24 to 27/2/25 Dr Emmert Roberts Chair of Research and Policy (RP) sub-committee to 19/11/24, Member of RP sub-committee

Chair of Board of Trustees from 27/2/25, Member of GP, IID and RP sub-committees

Fiona Cumberland until 1 Apr 25

Chair of Income and Impact Development (IID) sub-committee to 1/4/25

Herdeep Dosanjh
Helen Chang
Jon Spain from 21 Oct 24
Mike Bellamy
Dr Emily Finch
Hannah Grummett
Jeremy Joseph
Raveena Dhadwal
Emma Greenwood from 8 Jul 24

Chair of RP sub-committee & Member of G&P sub-committee from 19/11/24, Member of FAIR sub-committee to 19/11/24

Chair of IID sub-committee from 6/5/25

Chair of Finance, Audit, Investment & Risk (FAIR) sub-committee

Member of FAIR, GP and IID sub-committees

Member of RP sub-committee

Member of FAIR and RP sub-committees Member of RP sub-committee Member of GP sub-committee Member of RP sub-committee

Charity no. 1140287

Company no. 07462605 (England and Wales) Registered office and operational address: Unit 7, Finsbury Business Centre Clerkenwell, 40 Bowling Green Lane, EC1R 0NE

Executive team (ET) 1 Apr 2024 to 20 Oct 2025

( italics = left ET during the period, bold = joined ET during the period) Dr Richard Piper Chief Executive Officer Andrew Misell Director, Wales Office Danielle Houliston Engagement Jenni G Bradshaw Sonali Xavier Head of Finance Joe Marley Communications Ash Singleton 30 Jun 25 Ailar Hashemzadeh

Chief Executive Officer

Director, Wales Office

Executive Director of Income and Engagement

Head of Office, People and Governance Head of Finance

Executive Director of Marketing and Communications

Director of Research and Public Affairs (maternity cover), from 30 Jul 24 to 30 Jun 25

Director of Research and Public Affairs, to 17 Jul 24 (maternity leave) and from 8 Jul 25

Patron

Lord Clive Brooke of Alvethorpe

Ambassadors

Catherine Gray, Caggie Dunlop, Millie Gooch, Dave Wilson, Fraser Franks, Jay Motty, Yasmin Spark, Daniel James Henry, Michael Sargood, Issy Hawkins, Michael Singh, Lauren White, Mandy Manners, Scott Pearson, Tom Hollins, Jamie Osman, Alisha Williams, Ricci Williams, Chris Linnett, Karl Considine, Matthew Torbitt

Auditor

Haines Watts Swindon Limited, Old Station House, Station Approach, Swindon, Wiltshire, SN1 3DU

Banker

CAF Bank Ltd King’s Hill, West Malling, Kent, ME19 4TA

Investment manager

CCLA, One Angel Lane, London EC4R 3AB

Solicitor

Bates Wells & Braithwaite London LLP, 2-6 Cannon Street, London, EC4M 6YH

64 | Corporate partners

We are incredibly grateful to our brilliant Corporate Partners, whose support not only generates vital income, but also reflects a shared commitment to our values and our mission to end alcohol harm in the UK. Their dedication has been invaluable in raising awareness, amplifying our campaigns, and sharing our free tools so that we can reach more people who need them. In 2024-25, we would like to give special thanks to:

Our Headline Partner for the Dry January[®] challenge – BetterHelp

As our online therapy partner, BetterHelp played a pivotal role in highlighting the impact alcohol can have on mental health. They offered reduced-cost counselling to our supporters and beneficiaries, promoted our free Try Dry[®] app, and helped us extend our reach to more people than ever before.

“ Mental and physical health are deeply intertwined. As the world’s largest online mental health platform, we at BetterHelp are excited to partner with Alcohol Change UK and sponsor the 2025 Dry January[®] challenge to help even more people take proactive steps towards holistic health in the New Year.” - Sara Brooks, Chief Marketing Officer at BetterHelp, Headline Partner of the 2025 Dry January[®] challenge

Our Official Partners for the Dry January[®] challenge – Lucky Saint, Counter Culture, Lyre’s, and DASH Water

These partners harnessed their own advertising, marketing, and PR channels to champion the Dry January[®] challenge and promote our free tools nationwide, ensuring they are visible and accessible to all who may benefit. They also supported our fundraising and parliamentary events, helping to shine a spotlight on the harm caused by alcohol and to strengthen our work to end it.

“ Counter Culture exists for two reasons - to bridge the divide between alcoholic drinks and soft drinks and to use our business as a vehicle to fundraise for causes that share our values. We see Alcohol Change UK as one of these causes and are honoured to be the Official Kombucha of the 2025 Dry January[®] challenge. Given the flavour complexities achieved through the fermentation of tea, we believe kombucha is a fantastic alternative to alcohol and want to make seeing it in pubs, bars, taprooms and restaurants the norm.” - Tom Smart, Co-founder and CEO of Counter Culture, Official Kombucha of the 2025 Dry January[®] challenge

Alcohol harm is destroying millions of lives. But change is possible. Let’s create that change.

Alcohol Research UK operating as Alcohol Change UK, Unit 7, 40 Bowling Green Lane, London, EC1R 0NE Reg Co. no. 07462605 (England and Wales), Reg charity no. 1140287