REGISTERED COMPANY NUMBER.. 08341899 (England aknd W*les) REGISTERED C11411ri'Y NiTMBER.. 1141494 rtof Finvncial forthe Year En 31 mh2o Alcohol Care Li Gilroy & Brook¢s Accountants Litnitcd SuitE 15 TheEnterprise Centk Coxbridge Park Famhani SurrEy GU105EH
At*1 Al e FInClaI Statemen forthey l Manh 2021 Report of the Truste¢s 1 10 14 Indep&Klent &xgmineFs Rep)rt 15 Statrmentof Finala1 ActitieS 16 B8lat)ce Sheet Notesto Financia] Statemcnt5 18 to 23 Drfaikd Statement of Fin8rtciaI Activitie5 24 to 2)
hal C¥e Llln Y r Ended 31 March 202 REPORT OF THE TRUSTEES FOR THE YFAR ENDED31 MARCH 2021 Thc Dircctor*Trwt¢¢s hv¢ plu in pr£Sentn8 thetr t¢wrt 8ttd Finan¢ial St&ements for the pthod cnded 31 March 2021. REFERENC£ ALYD ADMU+llSniATIVE DETAILS Cutnpany Regi5ttred twmber 08341899 IEthgbod and Wa1¢51 Re8iSteredCh8riiy numixr 1151494 Re8iStcd0ffiCe 39 Castle Strttt C]uildfoTd Surrey GUI 3UQ tr P Beddoes Iretircd 19-03-20211 Mr5 W Coad (apwinted I03-2020> Mrs J Madiiot (appotni 19-1&20191 Mr5 A C.ollyer {ap[Qted 19-10-20191 MrA Earwaker Iywirrted 05-01-2016) Mrs J Phillips lapwinttd 19-10-2019) MrG Poultcr Ipinted 20-10-20171 Mrm Taskcr Ikwinted 19-10_20191 Mi&% EB&tt (appoittied 01.20]9) Ind¢p¢nd¢nt Fa[aDner Gilroy & Brk¢S Accountants Ltd CharteTrd AGoiuntants Suite 15 The Entrtprise Centre cXbridge Bu5tDe5s Swrey fjUIO 5EH HSBC B&llk 6 Commuc1 W&y Woknng Surjty GUt3UQ Approvd by order of the knard ortrtCts on 30thJurK 2022 si8ncd on its behalf by: P]
rugAndAI imiied fik Trus March 2021 forthe Ye. OBJEcfivEs AND ACEs CHARITABLE ORJBCTS The object of the charity sh1 be to relieve 5icknew piCUlarlY amongstp¢rson5 8ufferin8 addÉction to drug5 and ¢ohol fft Surrcy and Borthrs. It wiu th thi5 P8rticularly by.. l. PJYTrvid advice 0d guidatKe to &ul)stm tni5us¢rs gnd the¥r friend5 and relatives. 2. .10 adv8nce the eduLB¢ion of the h¥Thitul etFeLts of drugs aTTrd alcot¥)l amongst young stt]d¢nts ¢TwgEd in fijll time edu¢atH)n in SuThey aod to provid¢ itthrrnation onknw to engage with Iwl NHS r¥I[ 3. To provide advice ad guidar¢ for intereed wfesstonal& 4. To collect di55rfflinate fOr[natiOn on all mJtteTr affccting Substance misuse particutarly with a view to pJzv¢nting substsCe misuse by identifying thosemost Trwln¢rablc. 5. To ratye funiis and in¥te contributions fvom gny peTSon or r50 wknt50evex by way of sUbriptio14 donation 8T otherwise provid&l that the organisatiot> shall not UAdtrtake any pemianent trading aciivitie5 in rai$in8 fim¢L% 6. To do all su¢h iawfvl thitw a8 Shall fvrth¢rth¢ objects of the OrglstiO [ten Cklir's rErt- A cknllengiRg year forth¢ Board, staff. dients and volumteer& The last time I wès el#ted Chair for SDAC wa5 itl 2Tr)7. having tsken th¢ tY)le followtiw Ann CaTnpbell stepping dl. l am pleased to S At)n is Still on the Helpline and httr contributio[2 is worthy of mentionin8 h¢r¢. He l agair4 prtthntin& although tune round a5 Interim chairl The year siart¢d with lockdown and we envjs1otd ¢hange8 to the volume of calls to ow h¢lplin¢ 2udrefrna15 >trto TCS. We wereproved rightl De8pile coutlscliots, wylunteer4 and staff with COVID, iKR&Y¢m¢Dts aTKi mallaging their ow)) live& we rnanaged to cot]tin the &t Krvices we have always provtded. An ama¥ orgdnislltion whirh ha5 the moBt d¢di¢al¢d comrnullity conscious people I havc evcr h&d th£ hntll)r to meet and 7¥oalOngside. Our Chair, Phil Btddoes. st9)d dDWn near to th¢ end of the financial year atti during ht5 time with u4 implemtJJityJ the reinstatejnent of w01ng Broups and rnuch more to &ble th¢ Org]sat[Oll to exydnd find dcvelop proj.. Our th3g0 outto for his contribuliott. Alongside the tncreaslljg demands on our 5crvi¢cs, our BoDkkccpBr l[LStled and implemETLted a software wogrwn for ow Ults. This brought our etIg itkto lille with larger organi&iOns. She i8 doLe an aTnazing job and I have le9MtaWtded from hcr. Sh¢ &s 8mcmbcrofHonow Treasurer Forum We us¢d th¢ Charity Codc of Go¥emance (seven principle5 for good governonc¢l 95 a 5¢1[-SM¢nt t1. This i(kntified where wc had wo¥k to do an organisation: to inGr¢ thc diTrer5tty and experience of our Boart. tUre TrLts¢ff5 understood their duiies. imptove how we communÉc&tcd with out and improve how we approath¢d intwly oT[eSS within the organwion for L¥Ah T¢¢5 and stsfi.. AS & rcsu]É, we started ¢ru[ting mor¢ IrL]sÈe& Our Coordinator had kn pull oth Rll thE Stop8 to cover the fothi£htlv tot4 plus meettng tkn ittcrease in F¢oplr ronlacting us Yia SMS f()r help. She a85i5tcd redeVelnpTllt and iirthting of the SDAC w¢bsi¢¢. mokit]g it tnore user frietMIIy for the public and itnpt¥)ving our 5wial media presence. Booking 1 tht z(xim mtttEt)86 during the Y a pl?enom¢na5 task whichshe aClUev for us 1. ThB nUbE[ of people we have styved. and th& results achieved I have peL3oDally, En quite ovenvhelxD&J at th¢ coiisidetablr slcps people have en £bie to toke wd5 understanding themselvcs thetr addiciiow and r¢covery. I think it is fair tn say havillg wotked with what w&s Surrey Drug Ca, wliich evulved into S. Drug Alcohol for well over 20 years now. it l8 an orggnisation l proud part of. 'the 0p[e within SDAC cohesiyc, onsidvat4 COmp10na eth1¢, a[ very hardworkin Feedback from olleofourCowLllor5 regarding SDAC.. "Its ethicaI gnd also just th¢ besi sthvice for thiles from Oth treatment service& quick easy for PEiwl¢ to engaB4 its any others¢[vi. 99 I have moved aroutMI 8 tew times end definitely &&y that Page 2
Icohol Care Limited rtDfthcT t Y¢aT F.nded 11 March 2 Equal ac£e55 to our swvic¢s 1$ for us. Our SM5 scrvice i8 available tor deale or wple who gJe hard of ELWitLg. In addition tu our current monitorinE of equal ac55 to our s¢rvices by gendcr, disability, and 5exuaJ OrientIOn. wc havc striven ID Pro[1t¢ OUT 5¢rYÈces c4)w)ry wide. W¢ hav¢ looked olld advertised for Trusttts wbo can enhance and planour advertising Campai to Ttad) the whole of tht ComMlty. We have good re&8OllS to proudof all tt wehave achieved tht)8 this last. very diffiLultyear. REVtEW OF PRINCIPAL ACTtvrriES AND PL4NS FOR FUTiJRE ACTIVITtES SwTey Drug and Alci>hol Care Lt<[ (SDACI is a GFwity service that is td in and covttE thc Eounty uf 8urreyJ offering much moT¢ than the rtame suggest5. The charity w85 Set up ill 1986 with the &xpre55 intention of helping people with drug alcohol iSSLth It ¢VolV ovcr the years to become a holistic charity intludes mental heahh in thtion to 5ub5tance misuse: &lon8 with servitt's &peafically designed for people aftected by the impact of addittioll5. All our SCryi¢¢5 rLOll-judgffjEnÉal. empathetic and genuine, offering help to people with a number of difficulties that Tn8y seem in8UrnlOUntablc ai litnes. Tbe rn#in activities of the ch817ty Are: Helplille We offer a leplione helpline servict. aV8ilable on a fret to call number10808 802 s10). staffed 24.17. 365 days a year culls Ell4illTies fix)m people would like our help aroutLd 9Y ofissues. 'The helpline is stsffixl by team of volunteets. some with many years, experifflce. The team is well trlled tn including diiigs and alwlK>I, rnental IKalth and helping people lsigttlfillrt others) affected by the impact ot the difttculties mentioned. Thc I1p1]ne holds uiformation and iufotD C]¢1 ol wider sÉnicts av11C. This $ervi¢¢ is Confidential knwev¢r w¢ will &5k for consent to hold irtfomiation if a uiler is ferred into other 8er¥ic£s we offer. Our incredible te2ni of voluiiieer5 have tnanaged to cover & majoriry of the skifts of our 24 hour hr[pIll days a Ivea. duTing a really thaIlging year. Due to COVID, Fe We Ullable to hold training Lx>ur&es for voluntffrs to relieve the pr£8sure on out existing voluDteers. Wc are Ycry prol nf thi5 achicvcrnenl and the dedication of the volunteeT3 to I1p1ftg pwple in Sury. Ow wond¢rfvl volunteers have gone the extra tnile to 1p ow calleTS. dwite exren¢1gthett own dIlCuItlc5 thÉngtbe COVID pandemic. W¢ planning tr> offer ail existing volutrteers trdining MenTrl Health Level 2. enthjrsed by Ofqkd and SQA aLxredited. This will & proYi(kd inhouse by Amanda Collyer: helpline voluttker and Qtstm¢h LE&L WE ll]n iTthous¢ trainillg 136+ hours) for new vOlUts¢r5, ¢nabling th¢tn to work on the Helpline as advisots and signp05ting to approwiate 8er¥iGes with othcr or8anis8tions. M8tty voluntfClS Eain invaluable perience working on the Helplint and then go on to he¢oTTre therapists, supwrt WOTkeT5 and adwi80r5 fi)r other Or1$atIOnS aTMI agencl¢s. [AllY many stay on with our services Vol12 on Helplin A$ srrvice 5 sail"Lucky to have this servic6 And we are lu¢ky to httve ow volunteersl Many of our volunteris work f1 time and lead bus) liv&s with family or other work in th¢ ¢omrnunity aT off thctr prlOuS time to deliver cmotioDal siwiy)rt to ow¢all¢r5 inth¢ir oThTremrAthic UTllque way. Our voluntr5 art an amazingwup of p¢opl¢. Betng the helplirK numEer for the M4s fiF5t &ep5 PTograTnrne, wc have seen a I2 increase in c&lleni with collcerns about their mental w¢lliKitw particiilarl> atletY and depre58itsfy durin¥ the COVtD paod¢riLiC. Many OE our ¢alla5 havB becn in deepdIstSS and this dcrnonstrat&4 the value of our5ervice snd th¢ criiicai need in the community. 'Exts?t1Y Ernteful ¥th timÈ Ilry)nymous service user Thtre is no doubt atwt the 1rnMse value ot. hwd. Our voluTrtB¢f5 huv¢ the titne kn li.8t¢n to callers, under*and their concerns, to offer advim to Signst to 5¢rvices that help fiffther or to (Cr rrtople dir¢¢tty into trealment for dru8 or a]¢ohol ncernS. 'H¢lpliAe is a gTt4t serYit& ' knnymous SeICL. User Pag¢ 3
And Alcoknl thE Truste& .Marth 2021 fpI e Year En Our wolunleers or¢ oftrll thr fjtst 1[ people make with gew help for m¢ntai we]Ib¢ing or arknowkdging their struggles with sub5tan(t mibuse. Being able its releT callers directly into tremettt for Subst¢¢ mi5U5E particulwly into SDAC TelePhoT Counsdling Servic< is a 61 odvhntag¢ for catle15. Our volunteers teel confiiknt in the ktMFwledEe ttcalleJ¥ wxll be helped. "Really knowledgeabl&...vtry appreCtIV¢0fsCrvl¢e and am22ed at supp)rtQD offer." Anonymous service user. We drveloping furtkn support for volunteets continued professi0J development progto]nTnCS and bi-mDIlthly virtual meetwgsj a suggestion from our VOILte¢r LiOibVtUHelpli VolunteEr. We alway5 welcome ideas from ourvoluntew5 88 our 2pproach to mart ond developMt i8 Orte of incl1. We sUprt ow volwit¢¢r5 eV¢ry step ofthe way at%1 they sup[e1chOther as LteAn. W¢ ar¢ roThmitt¢d to 8afeguarding those that use our servi¢e and those volunteerittB. W¢ xtively rmtnote Lxuality trf opportunity tor all, and aut vulunteers corTae from diSe backw)ut¥Js. ¢uItUT¢S 8Th1 WO Expeii¢nce. wlllch is a gd retlection oftlr cdlerstOtl helpline. Feedback from our ¢all¢r5 ullport8J]t aT we lithj. We use tbis to not only lrnprove our helpline service and inform our voluntcer training. but it is also JEwarding tor our Voluntee to know they h&ve help¢d. Anonyniou5 fcedback is given usingthe Survey Monkey platform on our website. 90•/4 of c8JleT5 were very sati8fied th¢ help they rtteived . If you feel un¢omfort¥bl¢ abDUt diBCU5sing your diffjculty or difficlllties With our helpline volunte£r tram. lye otfrr a SMS text service on 07537 432411 that runs between 9am to 2pm Monday to Friday and we also tkav¢ a websTt¢ that i5 avail8bl¢ on ww4v.surydNgydlcohOlv1ll.0r.Uk A [[-ferrl button u8ed to cotttact us by filling in a simpiE fomi if ihe nted ari& Tjus comingyear is just w bts$y. readv to listen, to Si8nENX8tatdT¢f¢F intgtrtthntnl Feedback from a¢urr¢ntvolunte¢r.' "I havE been a volunteer for S.D.A.c. for I l year5 now. WheTh I dÉd my [St shift on my own, of ¢ourse I nervo knew thai th¢re ivas si>rnconc else 8t the end ot"th¢ phone If I got stuck or dithil utthtattd something. Bk thcn it was only drugs issues w¢ advt5td on."fhere was no pr supp)rL just¢1 c0.Drditrat&JY Éilne. Ay thc yrar5 have gone by. wt now have menthi bealth issue5 to rnd to, whicb tneant learning a new diing totslly ien to me. One tbing I knve lemt is to bE fftore patient attd eaimer whcn Foplr rall thcy really don't know what help is available to th¢tTr. Sotnetirnes we h8V¢ to to the $8m¢ person over and over. but even it antu)ying we ¢8try onand ty belp. I have l¢atnt that you h&ve to keep learning new skills {i.e. new trends in dTUg& different 5tr¢¢t skng and the ¢ffon the person) I cany wotk in my old job after an op¢ratiOll. so I haye a lot of free time. SQ I do take on shift5 that we Th)t covere C5PCa3]l> during th¢ rurreDty¢ar due to COVtD, whi¢h k¢¢p5 ttL¢ bu5V Jny Errind tlunkit I do nLtan to tzll the Cwrdinator.. frn Iving but I keep for8¢tiin8 to tell Ihctn. S.D.LC. has given me a lot more that what Ive given them... .... All thE knI..._....... Feedback from Helpline volunteer.. '[ find a sense of purrK)se in covetillg the Surrey Drug and Alw11 and Mentd Help FiJ %teps helpline aver the pEst two years when l an5wEr a phone call and can $ignFK>5t pwpl¢ to relevant ttlentsl healtli chariti for 8P[)rt through counselling and Safe Havens. A180. wheTh I can help a with a drink or dnEg is5 or their fd. rnily or friends by DtroduLing OUT'f¢lEphone Q>unsellin8 Servi¢e eith¢r th¢ Stdard service or our Booi Camp CoutLselling service. Kind Regards."
I Care Limited rtof thcTrust for the Y NEnded 31 mCh 2 Telepholle Coull5elJiDg Seice5 This frcc 5crvicc has bEEn running Since 2010 and ori8it)&lly aiTll¢d at those deaned to tx hard to rrach clients d to di5abilitiey. no11[endan at wJk in s¢rvict3, people in rurdl without easy (e&S to trallswT¢ those with children making it difficult to find childcar¢ ot h&v¢ ti]nc to attend se5sFor shift worktts cannot attend regular sessww or higJfi]e user5. Our [xju¢[liThg service off¢r5 a T&nge of services for the ¢llent. we offrr one to on¢ counsclling sessioos via teleone For cltcnts SlTu¥gling wiib mental h¢alth issues and these are normally d¢liver¢d on a w¢¢kly b&si5. These are confiLkntial coun8elling sOnS that are offer¢d initially on a we&ly basi5 for 12 wttks howcvEr as thve tgrj be Tailored10 wh client's need& Wc offtr a telephone coun8ellin8 servite foi ttrvg and alb01 difficuJti¢& and the client will be abl¢ to gain help and knowledge of addiction5. in all the fomis. and work out what is the right recDVery pathway for thcrnsclvcs in R safr spacv. if they so chovst to go inlv covery. More hntcnsive utsrv&Jtions ar¢ ai80 availobl¢ if the ciietth feth this coiwse nfaction is tKedal. We offer a telephone S¥1 that we likn to catl Boot Camp. TIUS 15 an tnitxse pr0me deliver&1 irt 22 hourly Sts5iQll5 of counsellin& Dercnding on the ¢licnt'5 siti]ation thi5 Can be tailored to ether two sessions per dav. one 5e&sion day or thr¢¢ session5 a wed(, b8Std again on the clients need ond availability. There 15 also a pattner onlirtr (Zoom) therapN groLW ¢a]led thr Buol CP Rewvery Group (BCRG) for cotjtinued SUPFX)rt at c[ of th¢ Boot C.aTllP PT(Kr*4. 1'hiE group 15 only available kn ibose cli¢nt5 UPDn completion of the Boot Cwnp p[oc. Thc gruup allows cliejjis 10 Itty LQTffteb1cd ¢0 the Service cven if dw havG l¢ft oue to one COUTL%¢lling. CA>nvention lap&8 are offered to clients Trltornight find thes¢h¢lpful toward5 the rffovery. We uttdersland SDAC that addictions can. and will. frietS k]nd family mernitT5 at a very deep Itvcl. tb¢r6ftbre we offer couThsellllE for Silfi[ uthers. Thi5 5ervi¢¢ ru8 over twelve COLll)selling session$ via ttlq)honE and agkin bc talIad to need. Vur coullsellors otter the elient$ an opportunity to Express th¢selV£S in a safe STMLe ith1 judgemcnt cortfjdence. Our tounsEIIoT5 can &Lfo inform the client addi¢uoTL which be helptiil lo utrd havIourS aTOUtLd addiction. The feedknk wt have rweive from forni¢r ¢li¢nts s1¥)ws U5 provide an eK(tll¢nt scrvice and mary of our fomKr clients haye moved forward Iwith us into a new, 8JKI at limo won(tethl state of being. We a alway5 Striving to improv¢ thEr¢for6 all fredback is fyully ft¢¢ivrd. Outreath Our Outrwh team provides free edLthional talh to 5chLX)Is, wIlegG%, yDLrth group5 and ptofe5sion8] pJoup$. In 2020121 the Outreach team rnet with 103 Year 1011 I p]pil% and 25 Stnuts WOTking tnwaTds a b8¢ attended an online training workshop in SwTey. The 5¢rvice is given free of any chwge& due lo gettroL8 dthmliots and grants tolaiing £2,692.84. Due to COIID and irstrÉctions wt wcrc Iwble to PTe5art In 35 organi5atiorks &5 wehoped. Ow int¢lltÉon is Éo vt3it more in 2021122 COVID relAtd reslrictions have been suftioertly liftEIL Youth Festival posWned du¢ to COVID lockdown ha8 been .K)Qked for Juty 2022. We now ajso sit ort the EAI. (Edibles Action Team) and the Ethl)les Education Ttatn. Te will be a tKx)kitt8 for th¢ Combin¢d Charities Chri51tn&s Fair in Guildford inNov¢mber 2021. We offtt Outreach services to an atrdy of instittJuo¢)s in¢luding 5¢hools. wll¢gts. univ¢r5itie5 along with bSiness¢$ and other charitie& If you would lik¢ OrE itthEmthior4 plea8¢ ftel free to wntact our te. In 2021122 the Charity will wntinue to pcrfortD all of the atrM)ve suvices. Page 5
Eied31m h2 ACKJIVEMTNfAND PERFORMANCE SDAC Proje¢ts AII policies have IK¢n rNith¢d and updated regardless of when they were due. This is to ensure w¢ aTe fully complia with current regulations ond have clLar ptocedures in placc to Ensure we adhere to the policies. W¢ &r¢ indebted to Voluttsry AthEon Ut Wut SLllTey (VASWS) for thear a%ststatLce iThchccking the li¢l¢S for us. New look SIIAC Website Ow weixqite is regularty rniewed and data. We adverti prornote our servic via online 50ciai media campaign$ and ptovi(ling lil¢rnIu to GP practice4 hospiials. pham)acies, Al¢ohol Liai50n Tean15 within hospitals Surrey. Citi7M Advice BUrll8, PolicTh Neigh1x)Urhd Teams. Richmond Fellowthip, Probation and othw relev8nt DTganÉ5ation5 within Surr¢y Borders. The Helpline 1$ listed on various websites including Healthy Surrey. Talk to FranL Surrey ]nfDrmation Point 2nd some Surr¢y Borougb COU11,5. 50 Helpline >e on their recorded message toroth ofhours help. 5DAC is a m¢mber of th¢ Fklplirw P8Jtnership who &85iSt the Charity wryth providing the be$t QlIty $Tice to our us¢r5. SDAC Helpllne Projeots SDAC secured the Contract with Swrey C(rtty CouTKiJ for a filrther ye¥ Urstricted fidIllg as a sutk8tance misuse Helplit If you frel unLx>mfottable aknut dis¢ussiTrg yuur difyiculty or difficulties with our helpline volunteer t¥Jm, we offer & SMS tvxt 5WViCE on 075.17 432411 that rulls between 9am and 2pffj. Monday to Friday and WE &lso have a webstte that is av¥iilable bw visilin& www.sutreydruwdulcohol&greA>rg.uL which a Self-r¢r¢n button you for ctS5ing our Telekthone CA)un5elju ServiL%& it'th¢ n¢ed ari5¢& Thc Helpline alFA> fer you to our Teph{ Coutjselling 8ervice8 {TCS). aNi you will cOntad within 3 WOlAg d&y$ of a refml. The Helplille caj) guide yvu tu the that fits your curr¢nt need Here at SDAC w¢ offer arange of 8¢rvic&s dewd1&¢n YOUT fi¢, deliver b). telephone orvirtually 8]ngthez0OM platfojm. Telepholle CoullselliD% Service rrcsi We recogDioe the wojk and (x>mmiim¢nt of our, British Association for Counsellin8 8nd PsychotherY IBACPI, ReBi$t¢red CounselIts duTing iEus difficult year. Th¢rt was inGiea5e in clietts who had complex struggles during the aJn4zirJ¥ 98Yo of those attending Bootcarnp stopptd drknkillg or u$ing drug5. We lisd to what clients ot. PAxJt Camp needed to maittsin sobri and pilort¢d, for 6 months. a Bwt Catnp RecoNery Group (BCRG) via Zoom, oncc a week tor an hfiur and a half. OrK¢ dients COTDpkted the Bwt Camp S510TlS. they were invited into the rolling group. Due to it8 succ5. we have incorporated BCRG itits) our m•n Boot Camp $etvit¢. Statement from aD SD.4CTCS clltllt Trvith coDsEllt to 5har& "I I months ago I rcdised SOTThC shock. latter many years of denial) that I was and AM att alcoholic. At time of that p¢¢, I had spenl 7 weeks in a rJ)m& in illtensive care, following a heart failure. thultipl¢ or8an failur¢ a[ a 5cizllre. My wife was VIsed to ppare for tbe worst wifr wanted to kav¢ my lationShEp with my children was failing. I'i)day l am a recoverin8 al¢oholi¢. 11 OnthS completely sober. Rcasonably rntdicalty fiL if sorncwhat immubil4 my wife ad f2rnity telationshtp is V¢ry Strong once awn. I was Sp PTi50n alld h%LV¢ reachcd a happy and ]Stylg stsge of cottlentment by working hard with my wife LruLidly &nd ¥rilicaily thanks. to the 3UPPOrt of SDAC Telephone Couns¢11ing Scrvice. My cOue[l1S k[wledg£ dedication, own ITfr exp6rieC¢S. £nd qualifiÉ*iOTJS were Inspational to me i)od Still IpIre to leaching a sirnilar level olreL¥kvery 2s heh&8." Client feedback. "I have recerulj firu51Kd 12 sessiuns of tounselling with TCS. This is the fitst time in approx.. 20 y¢g]Y of thrTFFy that I have Teceived the aruPTiot¢ help. SD tNJst of wb&t I hav¢ 1¢4m¢d is rmy to m¢ and I have just 5tsrted th scratch the SLrface. l arn making good progress artd will Gontillut to do so."
hol Care LÉM CE5 ¢ar Ended 31 . 2021 Letter from a ¢li¢Dt wished to ststement '[ ltIng this at 7.30 in Ihe moming of TuesdAy 16th March 2021. A y¢ar ago I would have bEtn awake for the 2 howx at least. WIIEn I did wakE, my flisi thought would b4. is there any wine left in the fridge from lasi nightg There w&s. That will see through till 10.IH). It di& By IOJO my stock had b¢eTr Yepleni5hed. The day was heading i 0Y one diTection. Just like the previow8 tsys. La8t July I w&% ferred TCS. A ][c£C was &ven by my counsellor. A you willing to join dit Bt C8Thp aDLI I how to take clwgc of your life through leamin8 the 12 steps? The answer was obvious. I tsm six tnt)nths solxr attd arn able to look back on previou5 dad¢S of my life. Th¢ in¢vitsble dcscent into alcoholism. The recognitioty of opportunities mi55ed and the collsi8nt stsr$s n¢fyJing the next drink. The fittur¢ is so diff¢rrnt now. There is on¢ organisation and one rsOn that s&ved me fr(Mn that past and showed nTre a fimure. Kind regard8 AW, W¢ a]50 under8thl at SDAC that 8ddiction5. C3D gud will. affect friends &nd farllily tnwnb¢r5 at a very deep Icvd ther¢fo wr off¢r counsejling for 51gntfJcanL others. This ¥ervi¢e runs over 12 counscllin8 scs%ions via tclcpknn¢ and agallj can k tsiloTed tu nccd. Our LOU[lI0r8 otkr the dients Èn OPPDrtunitv to expre55 themselve5 In a safe sy without judgement and in collfident*. Our COUAsellors can a180 infonn thc Llicnt dddictson, which can be helpful to understand behaviours ar0ddEctio Fedback fiY)tnclifflt: This is th¢ first tim¢ in my th¢rdPy journey that my speLific nttth have ken largeted. We 8re Maki wogffss. My covllsellor 18 extremely knwledge&ble, kind dndeasy to talkto." TCSProJe¢ts Beot (amp ha% Ome a main servicr. working with those whu feel able to tomrnit to twice daily sessions including we£keDd calls lo c1k they 2L mntain their recovery. 98°/4 of thost attendin% Boot CaTnP Stopped drinkin2 vr using drugs. Wt listciied to what they needed to maintain sobriety and pilotc& foT 6 Tnonths, a Bnot CaTnp 14ecowery Group vi&ZixTrm, week, foT I1. and a ljaif. Once ¢li¢nts rTrpt the t Camp se85ion& tkney were invited iTrto the rollTng group. 'IThey rnighr also like to wJrtinu¢ counsellinK unce a week. Due lo its 5ucces& we have llKorwrdted BCRG into our main B(xrt Cp scrvic¢. Bwt c.atnp Temains tlexibk, tient and an ongoing project due to its [One succes& The flexibility of the service ensures cbetts aTe qiTi¢kl) off¢r&l fvrther coufisclling s¢ssions if they are stnTggling. study frotll aBoot Camp client: IN'orkin8 frotTr hDme aTrd dTinking htaviiy. On SatLwday, on 5Cnt of the client's rR¢ds was 2nd thcir availability to attend twic£ daily sessiors and their wiIbn8ncss to acc¢pt tEry [edEd help. Sundy AA meetings idcnlifivd An&e8b1¢. Explored wby previous att¢mpts at att¢nding AA mcetings had not prowed effective ¢llough. Past dynllmic5 et fian)ily and ¢xploroJ ak>ng with what had beell IDSÈ due to &lwlKII use rIng following s¢ssion5. Client worked 5hift& and the flcxtble n8tUTe of the SffViLr abled them to work daily and have sessions. Client was shocked their rewv¢rv first ratha. being ld cat)nut (k) tl)at timd. Cli¢nt lapsed one day bu¢ got baok on track ttKfolIowiDg day which w&% a ncw expeTien Fcedback from thc client of the gtudy.. "M>. life has (hanged so mucb. l am $0 pleased l accepted your Pro1. Thr twi(% daily Sessions Tnade the bi8 differetlte. My tothrt$elling wa5 tough at tirnes but had 50 muGh patitnGe. k[WI8& and caK [S b&8 wmed my life rT)und beyond anything I thou1 wa5 PK)55ible." Cli¢llt rtteived a 3-mo]th ¢h#k ¢1 and a &monih check cajl. To dale fvrther (0>1 use. IM)wever. the can com¢ aGLrs5 Tcsor Bwt Camp anytime ihcy feel F¢edbadL from th¢ Counsellorof the 8tlldy.' 'I had a check tall with & client today. He is now clvdn days and in CA with a 5yonsor. I have to say it was a pleasure 5p¥kingto him. he 15 achaogfyl tnan, it gave my WOrkre tangible vduc. It wa5 for tne lo." Pag¢ 7
And Al rt of t Trus dtd 31 March 2021 The Future for Counsellig We also offer a service led Dru8 Related DeathWDIi-fatrl ovwd08e (DRDI pro8raD] to help the f&mtlies friend5 of addi wlK> suffered the IDSS or n&ryr Ios5 of 8 lowed one throllgh tsir addithiye b¢haviour5. The coutjsdling is ovcr 12 sl0nS. usually onLe a 8ttd is delivered via tekphone or virtually using Zootn. A 55 or tlear 105s of a we love tluough additions will generate a huge nthnber of qStIO[L$ gnd feelings ofgrie( sFiartie, remors4 dnd fear. Our svvice will. getY artd psy¢hologbcslly. hold cticnt in thc K55ions and gve the client the spKe to express thetr feeiinES 0d thouglts. Once cltents tompl¢tr to one counsel11 we will m group8 via K)In it) which ihey will be Able to parti¢ipat¢. We mntinue to advcrtt8¢ engage with those clien1$ who have a multitude of strugg]¢s aion8side sutwntr5 U5e(L including dAmlIC violEn(x, cr1rnin activities which llnpacted on th¢ir lives, dual diagn05i£: abwe and 1058 Df frietLdships, family and mentsl health struggles, diagTh)s¢dorothowi84 impactirtgon thBir livc. Emergen¢y funding was 5Erw¢dto ¢nabl¢ us [nlting hvo additionsl Counsellots. Owtcojhe mODltoriDg The feedbk from our fonner clients shows we provide an ex¢ell¢nt service ]d maY of our clients have moved for¥vard with us itiio a ne, aod at tim won(kLthI state of how¢vtr wr always 5triviDg to improve. therefore all feel8ck 15 gTatetully receiv Ou¢r¢#¢h Prtsje¢ts Youth Festiv ptponed till JUIY 2022 10 ensure fvll cycity for the day. Many cv¢nts and p¢rforni¢ts a knkcd for thi5 evetrt, which will see up to 350 youngpwple engagin8 in a¢tivities #nd¢ducatioDal s&%sion5. ID late 2021, we wish ts) provide a Parents confer¢£ Th55 would give p8ML8 tJ)e opportunity to Ier understand the ditliculties young PIe might ¢xpai¢nce with alcohol atKi or us4 OT the ¢h¢y we Luthr to use Our website is re8ulaAy reviewcd and updated. We adverti8e and promote our services via so¢ial media ¢amp&igRs alld proVidg lit¢ratur¢ to GP praGtiCe5, hospiiai4 Alcohol Liaison Teams within sutY hospitals, Citizen Advice BUU Poli andN,eIgh)Urh(mmI T&nns. and other re1¢vaThtornll¢)nS withijj &ry 8ndBoTd¢r5. The Helpline is bsted on vaTiOU5 web5it¢s includillg Healthy SunEyi Tdk to Frrt SuTry Inform4tion Poiot End some Surrey Borough Courtcil¥. CY51 a150 ha5 th¢ Helpline phone numEtrontheir reeordedmessase for out of hours ILelp. Future n¢w51etteTh, runEDtly distributed monthly to a]1 volullieers, Staff attl Counseli¢)r5, will between llLonthly zooffl meetings and newslett¢rs. SDAC is a member of the Helplines Partn¢T5hip ThlLO a58iBt the Charity with prowding th¢ best quaIity SErvI to our Ri%k MaA4gemeoL During Morrh 2a20, gJMJ sub5equenÉ lockdown8, we Came increL%ÉrtgJy &W&Ft of the threat covtD. We wnsequ¢ntly COll8idered Jx>tentid risks and threats to Dur servic¢5. We bew to plan bow we would r¢$pond and sustain our 8ervices tyVeT th¢ p¢llod of the parLdemic. A& all orgdnisation with maT)v ye, exptrience 8nd expertise of telephoDe workin& we wert well Iu lake llp this inCTvasingly used medium of workin& Our hyp)thesi5 a5 a sign[ficat inGre in detnand for our s¢ryice5. 'fhis was to prove well foun(kd and well [llw8td. SDAC applid for Goyerninrrti fi]nding frotn t] bornugh councilg and Trusts. Att ollt Orhou ¢mergen¢y servic<, for callers is by SDAC HclplinE 0808 8D2 5tM)J. In ¢vent of & p)w¢r failure, SDAC documems all backed up weekty on extemal hard driv& The SDAC crdinatOr h&8 baclaw f&ilitits whith w b¢ used the event of power failwe lasting MO a f hour5 if requird. as d0¢5 TCS. L055 of qtststory Funding.. Contingency planning. induding 3-mODth cxpEndituTE reserve. for such an evtht End regul8reng2gemetti with commissioneTSto ensure enough noticeof any event ¢on bc Page 8
Limikni ofthe Trust d31 mch2O fi)rthe Year S¢8ffwg: Wc gUlarlY train and retain volunteer& Keeping up to date with current thllthin8 and l¢gi81ation. Tru8tets.' Re£ular tr81n1 P&rticul8rly for govenwice. Adyctts in place for recruitmtnt of rnort Tte¢S with releVt eXtl¢ll¢e knowledge. RETrIEW OF FANCIALP0STr10N Ovrr theyear, the Ch8rity rertS a pmfilof£67.003.518ndendtd yearwith a Tr¥¢ of £122.862. "rnjstees tegularly monitor ffinatt¢ial performance ofthc charity. to ensure adequate rebery&% are alw&ys tllaintained. Our FillanGial Poliry and combined re5erYes 11¢Y are approved by the TLU5tees amd strictl). enforced. Qy2rt¢rly profit d Ioss 2nd bud8d foTt¢&t5 arc hy the Hoard of Trustees. Each B08rd TnE¢tin& r[nallY monthly the TTe&qurrr presents the finallcial wsition ofthe charity and highlights any cOe. Iring thc ycr th¢tc has hcen no apparent b]ULhes i)f SDAC f]]]anGiJ poliGI¢S Each SDAC projeLX is carefuIly ll1t0red against inwmr expEnditsJre. Balancing fimding eo FUNDING Due to furlding of£50,700 from Sunry C4)unty Co(llKil, SDAC provid¢ & H¢lpljne is frcc Df rh9f8t to caller& alortg with th£ associated costs of running and proMotith¢ S¢TYiC¢. In NovanE¢r 2019. SDAC created a Community Fundraising Team to rw8e fimLts for the orwisation 8nd build awaren¢ss of the s¢r¥i$ offtr¢d In 2020121, the team Ised £188.32. This new iDltiative will (x)ntllllLe to grow n¢Kt year withnw event& We are tndebied to all thc Tts, FOndtiOns, Community Funditig, PolÉ¢¢. Li)tt¢ry. othEr Sd smaller clwitt and thtise client5 who donate towards thetr counsellfftg s¢5510. We appreciate the work li&¥ i)XSiStin8 US with impJvvine_ public awarettw of our Service through all TnClltion£d ahove, as well a5 our key SUprtS, peT50ll5 of high public srature and by ivord of moth throughptts(mal recommendation. We hawe 38 Vi¢e Patrons who a&stst US in soliTh8 tltial dotEor4 TrLtsts a1 GrJ making fOuatiOnS. We a]r indebted to thesup1 work. We particularly Bratcfvl ta thE G8rfJeld Weston FOU101 a f•nily found¢d thitablE grant-jnalung trust, who gave over million to over 2.100 c11llieS the UK ID the 0st rccent financi21 yLr. Th¢ %i8nificanl dnnation from Gafjtld Weston F(rtthdation ha5 hugely benefited many of our rlÉEnts. Otsr stsccts$ful funding appllcation with Wokin¥ Cotntnunity Grant, hes enabled to continue our invaluable work throughout the y&gr. Without the 511PtK)rt of fvndeTS alld TtS sllch as wOki we would not havc reacbed &8 many PEopl¢ tnto)dèJ. and who eleaxly btrJtedfrO[ll the SUPPDrt rffeiv TCS receivd £260,860 from generous Tn1 8Dd Grants. incluliDg £4.410 from ¢lIet who do[ed toward5 their OlSli8 se%%ions. We art gr&elill fi>r the generosity of Shanlcy and Eltnbfid8e BC, Surrty He&h BQ Wuking BC Community Gran( RliatJ Home& P05tcode Neigbbothd Lolt¢ry Tw5L littay, colllmlty PouTKl&uon tor Surrev, Henry Stnith. Watcs, WaIton.oTrThattLes Charity atKI Third House for &blIng counselbng sesgiong for more clitDts than in previo y¢ars. RESERVE8 POLICY The objects of thc ch8rity specify th* th¢ income and prorkrty of the company sbail b¢ y11 501¢ly towards thc objr¢ts of thr Glwity. Thc Charity oirn5 to have sufficient res¢8 to coveropx¥attsWC0515 for F¢thrtt.month perÉod. TTUSt£es reviEW the FiarKE and Re8eThesLu)mbinF[lw atregular imervats. PUBLIC BENEFrr The MpanY d¢mon5trat¢5 pubtio benefit inthe followirtg ways: P8ge 9
Dru AndAlcoh rt f the Tr Year E ed31fv1 l. Provision of a 247 frceplK)ne telephone Helpline for attyoT CDncerned aknut thu8 or alcohol 8ttd mild to moderateJneo(a] health. Ow th year, the HeiolirK receiv. 1.525 coils for help . 48Y. for tncntai hedth conce 25% for substance mtsuse ' 16°h were for bodi mentaj health substance nisu. ' 6Y• call8 from professionals ' 5% SMS messa8es fi)r help The Helplinc rtfctrrd 316 c3ilErs treaÉm¢nt with either SDAC TCS or Oth agenci• of which 84VD succesBfvIIy ellgaged in counsellin& All incre88e of93 referrals from 2019llO 'nR Helplijje also $w)tK)rts TCS ¢li¢nts in bctw¢en the couTh8ellin8 se&8ÈOns #tsd advi8u profession8J8 on services available in Surrey for substonv misu. 2. Provision of a Telcphone Cou[]sellg Service offering 12 weekly th¢rapattiG sC5sions for those aLfccted by sthstgnce misuse or significant other4 withoui £hatge to (he¢lient. OvertheYe. TCS rOrd.. ' 3.254 teletthone counselling 8e&8ioN8 W¢ attend ' 469 ¢li¢nts received ffjun5elling ' 87 additional clicnts went thrDugh the BoDt camp W8TaTn 1.104 Bwt Camp counselling sessions. 718 weekend checkcdls and 31 Boot Camp Recovery GtY)up ses8iOrt8 . 31 t() 50 urèy we the hith¥t PCTCelltage ofclients referred by SDAC H¢lplin¢ ' 8(P/o Df clients used alcohol. the rernaining used other substances. cocain¢ and cannabis bcing (hc hiBhtsi of the ' s5vQfelIcntsreportedtejT substaDC¢ us¢ aff¢¢t¢dth¢ir work and fllY relatiooshi ' 36V*had ¢hildren UTKkr the age of16 year5 ' 6% of all cltents wer¢ r¢nI1. or Gurr¢ntJy in the cllrnin81 justice syStn. IP/u of clie]rts [trted experiencing domesiic violentt or sexud 8&8ault CUJTeatIy or at some tim¢ in th¢ p4st. whith still causcd dvrrsc Efft. Every LIient IS Dff¢red the OPrtUnIty to send confidential f¢ediwk ew&lu&ting their expcrience of TCS. This frttck is Used to develop and mainiain the¢xemplary S¢T¥ice provided. YrERESTS CurKnt Tn th08e who scryrd during thE yEar are 5knwTh on page 2. The eompwLy hès ]xo share wit, ing a tnpw limit by guarth. IUSK mANAGEIENT The TnLstr¢s hav¢ cr)nsi¢knd and identified the niaior ri5k5 that could 8ffwt the charity. The "frustee8 consider th¢ existing System of itttrrnal contn)l$ and prOG¢du to be adequete in mitigating thech8rity's exposute to those risks. We are ple£8ed to report thgt [SeriouS iT]Gid¢nts {3crious orotheTrvise) Ik place in 2020121 TRUSTKES. RL8PON.SIBlI.rriEs The TStee5 are TespDHsibl¢ for preparw the An]wal Rq)Drt aTKI the fan¢1 Stat¢rllets in accord8nce with applicable law and the United Kingdom Generally Acc¢ErteJ Ar£Unting Ptactice. CoTnpanv l&w UireS the truste to PTePBse Firott¢ia] statetnents for financial year. wlych 8ive a tru¢ fair view of the slate of the affairs and of the incotne atyj ex[altLe of the aritable Company for that Tiod. In preparing iknse financid seMents. the Tnksttt5 are required to.. se]¢th 5Ultthle accounting policies and thcn apply them cotssi5tently', re4s0nabl¢ ptwl¢nt, make judgem&lls and tunate8 that P4e 10
hol C4re Limit rt ofihe TT EndEd 31 March 2 "state whetEr applicable Count stsJthrd8 and statem•)ts of ThThm¢nded Practice have Eten followed and gi dctatls of any dewture8, gnd prtpaT¢ the fula1 ststemenrs on the 80irtg conccrn basis unle55 it is inappropriate to pwume that th¢ Charitabl¢ Company will Contill lo opu." The TDJ5tees ar¢ ryn8ible for keeping prOr aco)unting rrti)rth which di5cloK with rtasor&ible at any time the financial p)sititsJJ of the ChaTitable Company and to enablc thcffl to ensu that the fiTwicia] statements comWy ith the Companies Act 2006, the M¢mor8ndum Article8 of AO¢lation 8nd the Sttstemeni of RecomTnended Practice A¢¢ountithg Retting by Charities ISORA 2005). They arc dso tK)nSible for safeguardin8 the ass& of the aw&tabl¢ ¢otDpany and hEllC< For sOnabl< w tor the pmentioTh detcction of fraud and other irregulariti&s. In far &8 iheThTllees are awaye.. There i$no r¢lev8Jrt audtt infonDation of wM¢h the clwitsblc compaty's in&wdEnt¢xallllner is Ullaware., at The Trustees have t2kell all epS that they ought have tak¢n to make Ihemklv& awarc of any r¢I¢v0t audit inforfftaiiGn and tti est¥bli5h thai die independent ex8mllv is awwc olthat i[Ort]]atJO. tadtrship TeA As asmjall chaty. thE Tlee5 have all played a part in thcmaweni of the ¢haritsble obiigatiijns and aciiviiies.. Emrna B&s8ett.. CtM)rdwior for It]e Ilelpline VOILte¢ Safeguarding Lead 8nd charity &d15tr&tOT Jan&Plulips.' Volunteer Liaison Lead and productionof SDAC NewsJett¢r5 Wtndy Coad.. TCS SerYiLes MatJ9ger and FuTthising Lcad ich7 Tk¢F. Kay lknvers & ls0t) Weekb".. Community fundraising Leads Esrwaker&AmandaCollyer'. Outrtath Lcad tor edu¥atiunof you0gTple GregPoultrr'. ApproprEatc Adult and ExpErt in dru8S trials Wendy Coi.. TTaining tKad AllwidaCollycr& Paul Lanc: Training tea AmHndaf.ollyer.' MeTtsI Health'l'rainingLead Giles Wilcomb & Paul Lane.. TCS Boot Camp alld B(xrt Camp R0Vy G]wp5 Mathiot.. Fina[¢[ad and Bookkeeping (Hotx>My Treurer Forum Mernk) In additieo. we are 8r2tefuI for th¢ wn5GiCTrtious glld ktlowledgeable work done by ttt Tpest, owner of Ston ctrativeD&%Ig. for th5ignin& scitin8 up and matntsintiJ8 new look wdtstte. Vijay KuJnaT. owrKr ofNewgaJc4 advised us ott social methA deliyered OUT campai8n on Insta FarbL We JJe gr8Èefid for the assistance of st2aa Lesley gnd Carol Davey with adminTsknLion al M&ry Tobin for her work with ow marketing. We would like to show our apprcciaiÉon to th¢ Hcjpline VoluntE¢r5 who. despitc JEduced nLllnt*rs and their ow peryonol dityicuities durivg th¢ COVtD p8deMiC, have coniinued to help caller We would also lik¢ to hvnor our of BACP Regis Couosellors who aff ¢oJnpEtentty britlwg empatby, a wca]th of k[wledge andwTlltllitmtni 10 their role. Thetr passi< is evide from the EY)sitive client f¢dbatk. SMALL COTrIPANY PROVIS10Tr4S For the wiod dIng 31 .Warch 2021 th¢ company was ¢ntLtl¢d to exetnption from lt utxier section 477 of th¢ C¢MDtoJies ALX 2(X)6 relattyw to companies. The nMberS have not rtquircd the rompgny to obtain an audit of its attounts For the year in que8taon in cordan¢¢ with section476. The DIrtr)rs acknowlcdge their JtsJMsibiLities for wmplyiog with the requiremettts of th¢ Ad with res to x)uDtingT¢COTd5 andthc pr4atIOnOf accoutts. Page 11
And Alcoknl Care ort ¢ Year End ruStS h2021 These a¢wunts h&v¢ W¢par accordance with the prnwisions app12cable fo cunpanics Subj1 kn the sma]I ompanies, re8ime. Trutstets, liesponsibllity Statement The TrnS1 {whD Are also the d¢¢10 of SLIUIEY DRUG AND ALCOHOI. CARE LtMITED for the purrrtx¢ of ¢oMppY law) are resrrf)nsible for pwwing the Rwrt of the TNstee8 at the financiaI statements in accordgnL'c with appliLxblE law arKI UnitedKingdom Accounting StandBrds (Unitttl Ki[d0M Generalty Accepto1AGwuntg Practice). Comwy i&M' requtres the Tn28tres to prepare fitwi¢ial 5tatem¢nts for each fittanci#l year which give a true and fair vitw of the sl&e of affr5 of the charitable eomwdtty and of the IT[8 resourceg and applir*ion of resource5. inc1ling the income and ex[vlitUff, of the cbaritable company for thal puiad. In prqwing those fInancial statem 5elttt suilablc accounting tK)licics and then apply thetll Co[]sntly. oh5¢rv¢ the lliEth(Mts and princip1&8 in the Charity SORP,. Inake judgrtn<nls nd th&t aTe rea%onable atMI pdenl prepare the tIgnCial 8taiements on the going wncern b&9i Utdess it is inappwte tt) p]¢gurne thai the cljaritable (wpany wiiL continue in business. The Tnjstees are resP)1b[C for kceping proper 8cEounting record8 which dtsclose with ronable accuracv at any time the tK18ition of the chitable company attd to eJ)able thErn to ensure that thc financial 31atemeThts complv with the Ctsnipdrjitrts Ab't 2(K16. They r)nSible for safeguarding thr a55et5 of th¢ cbgriiable company alld hetw¢ kino reablE 5tep5 tor Èhe prevention a dete¢Aion of frawj and other irregularitics. Page 12
At¥J Alcohol
ort
Ihc Year En
thc Trkl%tee
31 March2
STRUCtLIiE, GOVERNANCE AND MANAGEMENr
ORGAiYISATIOIY & GOVERNANCE
The Company w&s TllWryX)ratd on 27 Decemkr 2012 as a company Ihmikd by gLJaratJt¢r not having any share capiral.
The Charity is contsDII by its gDv¢ming d(Kurnrt a deed0f1rql as def¢d by the C4)mpanics Act 21K)6.
Company was re81srered as a Charity with the Charity Commisston IR¢gi5tration NumbEr 1151494) on 03 Aptli
2013.
Thc DllrctDfs aT¢ charity Trustees as d¢t¢d by 5ECtion 177 of the Charities Aa 2011. Trustees and Awci&tc
DirECtOTS are apwintyl 8nd voted into otrice by voting of Surrey Drug and Al¢ohpl Lunited (SDACI at t
AtMU General Meeting and sw¢ for a prriod of up lo thrtt yeths. Asso¢iate Dirtttors are r
Littted e Trustees for the Y&gr R¢gÉstered ofSce 39 C&%ile Streei Guildford GUI 3UQ Trnstee Mrs W C C(Bd Psycl]otterapeuti¢ Counsellor Mr5 A Collyer Yydr M&nagtr- Care Education J Phillip5 G J PoUlterF¢[ocC Trainerlexpen Witness Detru K L Rivers Counsellor M F Ta%kerManutacturing Production mager G M Wjtcomb Humani5tiG COu110r A E8nvthr P Beddo¢s Mrs J Mathiot c.ompany Secretary Independenl ExAmither Mi$8 knna C.oDt¢ NL4AT GilTOy & Brookes Accountants Limited Suite 15 Th¢ Enterpri ctre Coxbridge Busin Park Surrey GUIO 5EH knotlats Director& Mr G Wttcornb MrsKRiv¢rs Approvd by 01¢r of the Ix>ard of trustees on 291h.June.2022....... and 8iglled on its E¢half by: cCccLè Mr5 W C Coad. Tw5ter Page 14
ende amin&s R And Alcohol Ifftde]dètè¥Mlel5 report to the tnr$t¢w of Surrey Drug ADd Alcohol CareLiJnit¢d {'the Company) I rewrtto the charity tru#e¢5 Qll fDy ¢X&[[LinOThoEthc accountsof the ComTMny fortheyear ended 31 mAh 2021. RespDnsibiliti¢$ #lld basis of report As the charitgs trustEe5 of the Co]npany land al its directon8 for th¢ puSe5 of company law) you are spOnSible for thc pparatIOn of the accouttts M at¢ordanc¢ with ilLC reqwremenLS of thc Cotnpanies Act 20ffi (Ihe 2006 Act?. Havin8 Satisfied mys¢lf that the accouDts of the Company Sre rnt wuired to audited ut)d¢r Part 16 of the 20(hS Act and are eligible for in&pendtnt Cxatninknn I report sn resp¢cÉ of my examination of your charity's accounts. as cwried out under $eGlioll 145 Df the Chariiies Act 201 I I'the 2011 A¢t'l. Tn my wIni[tIon I have followed the DirectiOLS 8iYen by thc ChaTtty commissionuter section l45(51 (bl of th¢ 2011 Act. IndopÉttdÈrtttxaminerf5 Stgtemtnt Since your charitv's gr income exceeded £250.IM)O your &Yaminet must k a member of a listed body. I can confimi thal l am qualified to ttndcTtakc the eXaTnIntson iKcau5¢ 1 am a 81eI memirr of MAAT wlych is one orth¢ listgj bodies. I bave complthd my ¢x8mination. l ¢4)Thfirn that matÈer5 have tome to my attentioll in Conn%10 with the L¥amination wving tne cau8eto believe". counting tecorth tll)t kry)t in respECt of the Compgny as Lwuired by section 386 of the 2(M>6 Act. or the acu)urrt% not ac£oid with th(hse reLords,' or the acco11$ do not Lotnply with die accounting r4uirem¢nts of 5¢GtiOD 396 of the 2006 Act other than 2Thy Tquirern¢nt that the acLI)unts 8iV¢ 4 twe and fair view is not a mattcr considered as part of an indep¢nd¢nt xaminaiiun. or the accounts hav¢ not prqwed ID accordan(t with the methods ad Principles of the &atetn¢nr of Reconm)end Practice for a¢counliTrg and rcpDTiing by charities IEpplic8ble to ¢hwit1 prEpIllg their acwunts in rdance with th¢ Rep)rting Standard applicable in the aTrd Republic of ljrland IFRS 1021). I Imve no conc¢n]5 st have C4)me ac>53 no other Jnatters tn with the examiEl*tiun to which ats£ntion sknuld br drawij in this reJx>rt in order to enable a PT0pUndcr5landlnS ofthe ac¢ount5 to reatho ss Anna Coote NL4AI Gli roy & Brooke5 A¢utants Limit¢d Suite 15 TheEnt¢rpris¢ Centre Coxbrid8¢ Business Park Surrey GU105EH Page [5
AndAI h I Sta mcnt of Fi ial Ac r the Y Lnthd J l March 2021 2020 Total fiJnd5 Urttstrict¢d funds Rr5triGted fil[ 'Fotal fvnds NoLes INCOME AYDENDOWMENTS FROM Donations and legaoi¢5 69287 271,880 341,167 179,750 Other trading activitie5 Investmrnt itiEom¢ 5,400 28 5,4(X 28 Tot#1 74,715 271.880 346.595 179.816 EXPEIYDITURE ON Raisin8 9.607 13.319 22,926 8,847 Charitable itttYitie5 Experhditureon clJ&Titable activities 29,870 215,991 245.861 141908 (lthcr 4.2S2 10.805 4.843 Tot41 46.03 233562 279.592 156,598 NET INcofrfE 28,685 38318 67,(M)3 23218 RECONCILIATION OV FLTr4DS Totsl funds brouglht fonvird 34.538 21,321 55.859 32.641 TOTAL FUNDS CARRtED FORWARD 63.223 59,639 122.862 55,859 lThc llotes form of the5¢ financiaj statements Pag¢ 16
AlcA)knl Core Limi 31 Ii farch 2021 2020 To filt Unrestriaed fid5 Restricted filljd Tot fund5 NeS FLXED ASSETS Tangible &ssels lJ5l 1,351 D¢E C¥h at bonk 12 14,129 44.495 14,129 109,438 16,082 56J78 64.943 fA,943 58.624 123.567 Atnoutts falling due within oncye2r 13 (1.7201 13361 12.056) 116.6011 NET CURRENfAssrrs 63223 58,288 121,511 i5,859 TOTALA&SETS LE&S CURRENT LLiBILI"I"IbS 63223 59.639 122.862 55,859 NET ASSETS 63223 59,639 122.862 55,859 14 IIuTaStricted funds 63,223 59.639 34.538 21,321 TiyfAL FtJNDS 122.862 55.859 The dmritshle company is entitled to exemption from alIt under Sertion 477 of Companies Act 2006 for the year ended 31 March 2021. The rnberS have tb)t Jwuiroj thc company to obtain audit of it8 financial statem¢n¢s for th6 ended 31 March 2021 ID accord8n¢¢ with &clion 476 of the Con)panies 2006. Thetru8tees ackThwlcdgE tbeiT re5ponsibilitiesfor Cllsuring th& the charitabte compatty keerA a¢uting CordS ihat wmply with S¢GtiOn5 386 £nd 387 of the Cotnydturs Aci2006 and prqwing financial statem¢nts which wvc a true and fair vicw of thE Stal¥ uf dtTairs of the charitable company ar the end of tach financial year and ot its su13 or (kficii for Cach tinenciaI year in aGcordanc¢ with the TtquireDients of S¢ction$ 39,1 and 395 8nd wtllch otherwi complv with the f¢quiremttts of the COmwl¢S A 2006 latngtO fkngncial statement far ax applicable to the charitable company. Ib) Thw firwjcial stainenL¥ hdve been wepjred in accordance ivith the provisiot]s appliizble to chariiable comp¢$ subjctito th¢ stnall cOtnpani regime. The fin&Tl stalgllts were approved by th¢ Board of TrusEee5 alld audk)rised for issue ..2gth. JuD.e.2.9.22 . and We signed on its behalf by.. W C Coad- Tru¢ The notes form partof th¢sE financial 5tstements Pqge 17
t¢ilbE FinanGial Sialetlle for thc Y l March 2021 ACCOUNfiNG POLICIES BASIS OF PREPARING THE FtNANCLIL sfATEMENf5 The financial st&tem¢nts of the chgtritable cotnP9ny, which is a public btnefii entity under FRS 102. have been prep ID accordance with the ChttitÈcs SORP (FRS 102) Accounting and Rq)0rtll by Chariltes.. Statetllent of R¢¢oTntnBndrd Practice applicable charities preparing thetr accounts in acwrdat]cc with thc Finkn¢ia] RenIng Stanoard appL)[C the UK and Republic of Ireknd IFRS 102) (¢ff¢aiv¢ l January 20191,, FInClaI Rq)orting Standard 102 Tr Finatjcial Reporting Stallthd applicable in the UK and RcpubliL of Irel, arKI the Cornp8ny&% Act 2006. The financial stfttemcnts h&v¢ prepar Ur¥j thc historical cost ollventi¢)n. COME All iTrcome is rccogjiged in the Ststement of Financid Acttvitiu once the charity Et)titlrment to the futK& it i5 PTob8ble that the income will be received and ¢h¢ amount jnwured reliably. EXPENDrtURE Ltabilitie5 art recognised 83 cxpcnditurE as s(x)n as there 15 a legal or constDxitve obli8ation g)mtnitting the hatity to thai expenditure. it is probable that a transfer ofeconorni¢ benBfits will k reqUid sn setilcmcnt and the amoLmi ofihe ebligation rJn be Measur reliably. Expenditure is a(xoun*d for aG(TuS ba8]5 and h&% en classified under headings tbat awe8at¢ oll ¢081 related to ttK category. Where costs Lan]iol be dirKIIy auributtxl to Pdrticulaf headiDgs thcy have been allocated to a¢tivities a b&4i5 CO¥JSiStent with the use of TANC.IBLE Tr'tXTr:l) AS5Frs tkpKciatiun i5 provided & th¢ following annud eS in order to writ¢ ofF¢a¢h osset its ¢5timated TAXATJON Thccharity i$ ¢Kftnpt from corpjratioll on its charitable activities. FtTr4D ACC.OUNrtNC Unrcstrictcd fullds io A¢wrdan¢e with tlLe dwitable objectives ai thc dig¢Tetion of thE trust8. Restricted fvnds G onty be ed for p2rticular restrirled pwx)ses wilhtij the objEtts of tk charbty. Restrictio arise when8pecifi¢d by thc donDr or wh¢n fi15 8rerai8ed for wticular restricted pllrpos¢s. Further ¢xp]anation olthe JthTe aod purpx>se of fjJnd is included UJ thenot¢$ to the finonrial 5tatemfflts. DONATIONS AND LEGACIES 2021 2ff20 Donatio 17,557 323.610 il.545 128205 341.167 179.750 GIts Teteivel included in the aknve, are 83 follows: 2021 2020 Othgrants 323.610 128205 Page 18
Not s to the Financi for the Year Ended 31 March 2021 OTIIER TRADJNC AcrIvrriES 2021 2020 latb9gernLt Income 5.400 INVESTMENT INCOME 2021 2020 Bgnk interest 28 RAISING FUNDS OTHER TRADING AcrtVlTIES 2021 2020 Advwtising & publicity 22,926 8.847 CEL4RJTABLE ACftvvrtES COSTS S)rt costs Istt not6 7) Direct Totsls Expenditure on charitablc *ivitics 243,816 2.D45 245.861 SIJPPORT COSTS Exp)diture on charitablcactivities 2,045 r4ET 1NCOMFJ()-XPIDITURE} Net intomel{¢xtaiture) i% stata after ¢hargingl(¢r¢ditin'. 2021 2020 Depreci&tion- owncd isscts D¢fiGit0ndi5s9j of fixed Scts 732 113 TRUSTEES, REMiRATIoN AND BEL¥EFTrs There werB no trustees, remuneratton or Oth beTrttfits for tke ycar cndcd 31 March 2021 nor for the yvar etthd 31 fvlarch 2020. TRUSTEES, KXPENSF.5 Thcrew¢reno tru5tee5' expenses paid for the year ended 31 March2021 nor torth¢ yEaT endEd 31 M?h 2U20. Pa8e19 contillued...
rrev D Notes to the fin ror the YearEnd d 31 io. COMPAiL4TIVES FOR THE sfATEMENf OF FINAL¥CIAL ACTIVITIES Ilnr¢%triGt fijnds R£stricted fiDJd Tot81 IIYCOME AND EI)OwMETs FROM Dondlious aud legacies 58,872 120,878 179.750 Inv¢stsnent incotDe Tot1 58.938 120,878 179,816 EXPENDITtniE ON Sing fund5 4007 8,847 Charitable Hctiyities Expenditure on charithble activitie8 48502 142,908 332 4,311 4,843 Total 57,041 99.557 156.598 NET INCOMK 1.897 21.321 23218 RECONCILIATION OF FULYDS Totsi futtds broughtfoTw#rd 32,641 31641 TufAL FUNDS CARRIED FORWARD 34.538 21,321 55,8)9 ii. TAlSGIBl FIXED ASSETS Computer ¢quipmetLi COST Additiojjs Disposals 2.196 1170) At 31 March 2021 DEPRECL4TtOP4 Charg¢ for y Elitninattd an (bstM>sa] 732 157) At 31 Mrtyh 2021 675 NET BOOK VALUE At 31 March 2021 1.351 At 31 MarrEL 2020 Page 20 continued...
ncial Statements- coniinu March 2021 for the Ye 12. DEWfORS: AMOUNTS FALLING DUE WttHtN OI¥E YEAR 202 2020 Tradc dtbtors 12,375 1.754 14J95 1.687 14.129 16,082 13. CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR 2021 2020 Tr@de crdiwrs ACcnlS and defcrred tncom¢ Acourd CXPBll5¢3 855 1,231 14,170 1.21)0 1201 2,056 16.601 14. MoVE1*Nf IN FUNDS Net movement n finds Tr8nsfeT5 b¢twe¢tL nd5 At 31.3.21 At 1.4.20 Ullrestridtd futtds Uthrestricted 34,538 2&685 63,223 Restrict fllnds Restricted funds 21,321 3&318 59.639 55,859 67,(J)3 122,862 Net mov¢menl in funds, iKluthd inthe aEove are as follows.. Invoming rc50urcts Movement in fiumts expcndtsl UDTe5trreted funds Uvrc51riCtcd fund5 74.715 (46.030) 28,685 Re$tiictsd funds Restrickd fut 271.880 (233.562) 38Jl 8 TOTAL FUNDS 346J95 (279J92) 67,003 Page 21 continued...
AndAI h I Notes for the Y inancid 8t nded 3 1 iqarth 2021 enl MOVb'MF'M" IN YUNDS- continued Compgrntives for mov¢m¢llt in fun(L Net mov¢mertt in funds Transf% Itw At 31.3.20 At 1.4.19 Ullrestriet¢d fknllds Unre5tri¢ted fi]ThJs 32.641 1.897 34538 Restritted Restricted fund8 21.321 21321 TOTAL FUNDS 32.641 23218 55,859 Comparative netmovement in fLfftd$. in¢lud¢d LD the atx>ve areas follDWk Movemenl resources expend Unrestrlettd fullds UrnrslriGid funds 58.938 {57,04L) 1,897 Restritted tsrtd$ Restricted fLinds 120.878 {99J57) 21.321 TOTAL FUNDS 179,816 {156.598) 23.218 A ctOT¢ntyw l2 ar Oryear 12 OXbnths Comb1 PO$iÈiort 1$ as folltsw5: Net nJov¢m¢nt fimds Trallstcrs bEtwetn nd5 At 31.3.21 At 1.4.19 32.641 30J82 63223 Restritttd fulld5 R¢5thGted funds 59,639 59,639 TOTAL FUNDS 32,641 90,221 122,862 Pa8e 22 continueiL..
Alcohol C8JE Limi to Ihe Fll or the ye Ended 31 Marc 20 14. MOVEMENT IN FL'NDS- eontillued A curr¢rn year 12 mortths 8t prior yeHr 12 month5 combined net movement in iftcluded in the above g follows.. Incoming r¢5011rc¢5 Resources expEDded Movement in fjjndq Unrestricted funds unt¢#¢d ndS 133.653 (103.0711 30SS2 Restricttd hlld$ RStrict¢d fiyJd5 391758 (333.1191 59,639 TOTAL FL 526.41 {436,1) 90.221 15. RELATED PARTYDISCLOSURES Thcre wttt no rcJ¥ted w transa¢tior for year &ed 31 March 2021. Page 23
dAlcohol Detailed Stalcincn for th¢ Y¢ar En Finan March 2021 2021 2020 INCOME AND ENDOWMENTS DonatiOll5 Grnnts 17.557 323.610 51.545 12&205 341.167 179.750 Otltertrading 3etlvitz¢s MaDagallcnt IncotThe 5,4(K> lovestment incorne Bk intffest 28 Total 0rr¢S 346.595 179,816 EXPENDITURE Othertrading activities Advertising & publicity 22,926 8,847 Chritable xctivities C(kOrdinator-Helpli AdmiDigtrdtion Costs-Helplin¢ RTul1¢& TJxinillg.Helplin Voluniccrs ExpcnS&%HcIpline Ilelplin¢ Managenielll Fee Subsuiplions-Helpline 0utrvh bxpen5es Futthising PR & MgJketllJg TCS Cknitable ¢xpms~TCS Governance Clt 21,036 2597 685 218 2,7(X) 954 2,693 60,594 151.724 615 13,907 2.939 418 816 59 36.846 70.139 243,816 141,708 Other 'relephone C1 Hattdling Bookkeepiog rr &)ftwgr¢ & COD6urnable 430 3,882 531 5.148 4.993 10.805 4,843 Support tOSts Minfigemtnt A¢countaD¢> f¢¢s (knputereqiiiprncnt Loss on of intangible fixed asstts 1200 732 1,2(M) 2.045 12(K¥ This pagE the5 tiot foTEn pwtof the5tatutory fll)attcial 8tatements Pag¢ 24
Alcohol Care Litni ial Activities ror .Ended31 M 2J21 2021 2020 Ttst Tesour¢es expend 279.592 156.598 Net intorrtt 67.003 23,218 This kmge doe5 not forn t0fth¢ statLrtory 5tatan¢trtS Pa8e25