REGISTERED COMPANY NLMBER: IK8341899 (England and Waks) REGtSTERED CHARrrY NUMBER: 1141494 ort of the Trustees UnauditedFinan¢ial Statemen r the YearE l March 2022 Dru And Alcohol Caly Limited Gilroy & Brookes Accountants Limited Suite 15 The Enterprise Centre Coxbridge Bllsittess Park Famham Su GUIO 5EH
And Alcohol Care Lirnittd fthe Financi ed31 M tatemtnts fcrthEY R¢p)rt of th¢ Trustees I to l7 18 St&ement of Financi Activities 19 Balancc Sbeet 20 to 21 Notes the Firtancial Siatements 22 to 28 l)etaited Ststement of Finan¢ial knÉvitie5 29 30
And Alc Limited Beportofthe T * for the Year Enlkd IMaryh2 REPORT OF THE TRUSIEES FOR THE YEAR ELYDED 31 IIIARCH 21122 Th¢ DirectorThst¢es hawe plU[C in pre8eoting their report and Fit)anci8J Statcrnents for th¢ period ended 31 Mah 2022. REFERENCE AND ADMtNISnLiTIVE DETAILS Company Registered numkr 08341899 (En8land and Wales) Registered C.hwity nun]bEr 1151494 Rewtered Office 39 C11¢ Street Guildford Surrey GUI 3UQ Tn]stees M5 K CI8Tk (appointed 22-03-2022) Mrs W Coad {appoiNted 10-03-2020, appointed Interim Chair 3(03-2021 & c.hair 22-03~2022} fr5 A Collyer (appointcd I]0-2019) Mr A Earwak¢r (appoint{ 05-01-2016) retired 10-08-2021 Mrs RMcKeown (apix>intEd 224>3-2022) Vice Chair Mrs J Mathiot {appoint&119.10-2019) retired 224)3-2022 Ms M Mulling5 (appoiTrtsJ 22-03-2022) Mrs I Phillips (appointed IWIO~2019) Mr G Poultcr (appointcd 20-1(k2017) Mrs C Roch lappointed by board 06-07-2021) retired 223-2022 Mr M T&8ker (appoiErtcA 19-10-2019) Company Secretary Mis5 E B61t (appoI¢d 01-04-2019) IDd¢pendeni Examit)er Anna Coote MAAT Gilroy & Brookes Accountants Ltd Cbartered A¢¢ountants Suite 15 TheEnterprise Centre CoxbTidg¢ Business Park Famham s¢Y Fambam GU105EH Bankers HSBC Blk 6 Comm¢r¢ia] Way Woking Surr2y GUI 3UQ Approved by orderofthe ird oftrustees mj 20th August 2022 signed on it5 behalf by.. Mrs Wendy Coa41 Chair Page I
Dru And Alcoknl Care forthe earEnded 31 Marc OBJEIVEs AYD AlEs CHARrrABLK OWEcrs The object of the clwity shaIl be to relieve siGkne&s. parttcillzrly amoog8t persons sufftring addiction to dtugs attd alcohol in Surr¢y and Borders. Ltwill do this parti¢u]arly by.. I. PToviding advice gnd guidanceto substance misusers zttdth¢irfriends and relatives. 2. To advall¢e the thtion of the IfiEl eff#ts of drngs aDd alb01 allLQtyt ycwng students engaged in fiill time education in SuTrey and to provide infonnation on how to with lo¢alNHS seie$. 3. To proTride advice andguidance for iDte¥estEd p]Dfc5SiOn31s. 4. To wll¢¢t and dis5emi]th inforniation on m&tters affecting substan¢¢ misuse particularly with a view to preventing sub51anc¢ Enisu5E by identifytng those most vultterable. 5. To r3ise funds and inTritc eoTrttibuÈioDs from any person or peTSOHS whatso¢ver by way of SubrIrAl0ft, donation attd othm+is¢ PTovidedth2t the organisaiion sh311 not undertake any pernwienttradin8 actsvities in rdising fund5 6. To do all such law1 things as shall fUrtlthe obj¢¢ts of the or8ani5ation. Interi Cbaivg rert- A ehallengingy¢ar forthe Board. stsff, elient5 and volulltser We used th¢ Charity Cod¢ of Gove¢ (seven principles for g(KNI govem8mce) as a self-&%5e55ment tlK)l. This idurtiflEd WITe we had work to do a5 (Jrganisation: ta increase the diversity and experience of our Boord. ¢nsur¢ TThtee5 understood their duties. Impro how we Con)Mlcat% with our funders ¥nd improv¢ how we approaehed integrity and openn¢&8 withtn the organithn for both Trustees &nd staff. As a we 8tarted recruitins ]notE Trublees. In the ever4anging Wld we live in. with con¢ern5 around COVID, econotnic sbwl&8 and the health and welfare of loved 0[5 in the and ¢lsewh¢re, SDAC bave applied then)selves ta be inw>lved iti alleviaiing subSwe miSSe and Tnental health i55ues these de have brwht 8boutto so many lives. SDAC tt1$¢d we needed more sknlls following a skills audit and enlisted 4 n¢w Tru4teES who bave made a considerabk imw on govenmnce and the thily numing of the ¢htirity. Myshami Mullings led our social media trampaigD5 aDd has increased our presence and wsibility, Teaching those we have not before. We have run two rwjio adVertisig campaiw thi5 yw itt¢luding different dII Tadio 5tation5, for whi¢b we abl¢ to produc¢ analwic5. Charlotte Rwh h&$ been insmim¢ntaI in w(xtuciTrg a ma¢t)g plan which h&s a focus for SDAC this I& year. Her ideas and knowledge have been a turning )int on howwe Structu rnakning. Rebecca M¢Keown hos mov¢d up to Vice Chair and been able to 2thise and implement govetDance and 5trat¢gic Changes ith are in bne with ourMis3ion statent and Constithtio Kate Clarke dev¢loped a comprehellsive adequately tested Busin¢5s Continuity pl Trwhich will be developed a[ test as and Wh needed. The Bu5ines8 ContiTLuity Plgm is supported througbout the organis*ioD and appropriately r&qourced to ensur¢ that the necessary Steps taken to id¢ntify the itnpact of wtential losscs, maintsirt viable recovery str£tegies and plaTJ5. The plan will ensuff continuity of the seryice through trainin& Maintell¢¢ and review which sthguards the inteM5 of ow 5eryi¢e user5 SDAC. In August 2021. a group of SDAC volwtteers and tr]st¢es attended a presentstion by HH Judge Rokrt Frnser MVO DL who honored the of cbaritable org8ni5atiotL% in Suney who helped conununities ihrough the COVID pandemic. We fttl very prAvileg¢d toFk recosllised forthe workwe all 3MPil5h. Page 2
And AlcolK)I Care Limit&l f thc Year F.nd¢d 31_M8rch2022 Fundrnising for The T¢lcphone CouDselling St1¢¢ wa5 successfidly executrf and a decision to empl¢)y a fvndrai5er with ion and undeF5t&ndin8 of th¢ charity's objectives, and importantly the clierf bas¢ of 8DAC.. was aged. Increasing our Vitt PattDn's lisL now Standing at 40, gmd ensuring Thsts Foundations were brought up to dat¢ with the charities achTrevements wjd that tnDney donated was us¢fvlly artd appropriately Snt has bten key during th¢ y. C.OVID and loekdowns ma(k it difficult at times lo wntsEt 'I'rusts and Foundations and to book meetings with 1¢yattt people. However. we have been pled with the responsc from so rnany who havv flld projects And our service overthe p&st year. We would like Éo show our appreciation to Woking Borough CA)un¢il wMUnity Grant, Radian Homes. Third House TrusL Walton Charity and Garfjeld Western, Wates Foundatii>n for their wnttnued fan(la1 5UP]x>rt which has been invaluable i supporting th¢ ¢ontinuation of SDAC and the telephone counselling servi¢¢. We att indebted to their surv>rt and would like to thank th others who have in&le theo]Banision fuj1Y viablethr0uglut the ye4r. REVIEW OF PRtNC.IPAL ACI'IVI'I"IES AND PLANS FOR FUTURE AaIvfTIES Suttey Drug and Alcohol Care l.td (St)AC) is a charity service that 15 based in and CDver5 the county of SuFr¢y. offering more than the name suggests. The charity was set up in 1986 witli the express intention of helping peDplt with drug and cloI issues. It has evolved over the yeoX8 to become a holistic ¢harity that includes mental health in addition to substattG¢ ]sELG alung with sejvice's speLifically designed for people affected by the impact of addictions. Ail our servi¢¢s ar¢ non-judgmetrtal, emjmthetic and genuin4 Offeri help to people with a number of diificuIti¢s that may secm insutnwwitabl¢ at times. TtLe main activltie5 of the Ehsrity Are: Htlp]iDe We offer a telephone helpline servi, available on a free to caIl number (0808 802 50IX)I, Btsffed 24n, 365 days 4 ye taking calls enquiries ppl¢ who would like our help around an array of iSSe5. We offer 8 SMS text service on 07537 432411 that betWEen 94m ÉO 2pm Monday to Friday for people wtth hearirtg loss or for people who feel uncomfortable About discussing diifJculii¢b with uur belpline volunteer team. Ourwebsite is availabl¢ at IhryVW_4urreydwg>ndJcoholcare.org.uk and you can complete a simple self-r¢fErral form for trtdtment with our telephone eounsellin(r 5¢rvic¢ if the need ari5e5. The helpline is stsffed by a teatn of voluTrte¢rs, some with rnany of experience. The team is well trainLII in are& illeluding drug5 and alcohol, rnentsl health and helpin8 p¢opl¢ (signifiGant (rthers) affected by the impact trf thc diffJcllltie5 mentioned. The helpltne hold5 InforatiOn and can infuttn caIleES of wsder setvices wailable. Thi5 Service is confidential however we will ask for consent to hold inforniation if a caller 15 r¢ferred into other $¢tvices w¢ offer. Our llicr¢dible team of vrjlwiteers have tllanaged to cover a majority of the shifts of our 24 helplittE seven days A week. during a Teauy challenging y¢ar. Due to COV]D. we were unable to bold any trainin8 Coutsu for new volunteers to relieve the pressure on our exr5tirtg volunteeT5. We w¢ very pmud of this achievem¢nt and the dedication of the volunteers to helping people in Surrey. Our wondErful vDlutLteers have gone th¢ extra milt to Iltlp our c*llers despite ¢xperi¢u¢ing tbeir own difficulti during the COVtD pandemic. W¢ Rre planning offer all existing voluntÉx¢3 training in Mental HeÈlth Level 2, Cndoed by Ofqual and SQA &TEd1t£d. This will be prgvided In1uSe by Amanda Collyer. helplinevollmteer krtd Outreach t£a We run inhause traitmng {36+ houTS) for n¢w voluDteers, enabling them to work on the Helpitne 14 wJvi8ors 2nd %ignpo5ting to appmpriate SerVc¢S with o11r OT¥dni5ation5. Many volwiteers gain invaluable experience through workins on th¢ ELelpline and then go ¢)n to becotne therdpists, SUPPDrt workers and advisors for other orgatii5ation5 al agen¢ies. Luckily many stay on with our 5er4ices as voluttteers oThthe Helpline. Many of our volunteers worf( full tim¢ and lead busy Itves with family or tr work in tht comfftunity and they offer thekr Precious tim¢ lu dEliver emotitsnaI sllppon to our ¢allets in their own ernpathi¢ and w)ique way. Our volunteer5 are amazing group of wple. Page 3
Limited he Trustees r the YearEnded 3 March 2022 Being th¢ helpline nuwnber For the NHS First Steps progrnmme. we have continu¢d to receive ¢alls from conc¢rned about thetr meDtsI wellbein& Particularly anxiery and deprcssion. Many of our Clets hav¢ been in deep distrcss, and this demonstrdtes the value of our 5QVi( and the critiGg1 need in the Mmnty. There 15 no doubt thtsut the imm¢[¢ yalu¢ ¢rf lAS heard. (hjr volunteers have the tim¢ to listen to llers, to un(krntand their LX)tscertts, to offtr advi¢¢, to sigDpost kn seryices that help fjjrther or to ref¢r people directly iuto treatment for or alcohol concerns. "Mzry i5 to be comkBendetL f3nt&siie voluntetrand so nderStandIn, Anon)wu$ service user Oor volullteers are of(en the first rnll peopl¢ make with g¢ttiDg help for nkental wellbeing or a¢ktThvl¢dging their stsu8gles with substance misU5e. BEing able to r¢fer callers directly into treatment for substance misuse, particularly into sfJAC T¢lephone Counselling S¢rvicA is a real Jvgthtage for Calle Our volunteers also fe¢1 corjfjdellt in the knowledge that callerswill be help¢d. We arE dtveloping further 5UPPOrt for our Volunt with continued professional d¢vek)pment pwmes and bi-rnonthly virtyal meetings, a sUggtIon our VoluTther LiaisoM/H¢lpline Volunteer. We always welcoTne Ide from our volunteers as ourapproach to managemcnt and development Is one of inelusion. We support ourvolutK¢Vs ¢very step ofthe way aThd they sllpport eth (rther as ateam. We ore WDJrnitted to safegtJ2rding those that use our 5eTvice and those volunteering. W¢ ¥tively promote equality of OPPDrtUTLity for all, and our volunteers wme from diverse backgrounds, cultyTes and work experience, which is a g( refiection ofthc callus to the IKlpliDe. Feedback from our callers is iMportl 2TLd we listEll. We use thi5 to not only improv¢ our helpline r1¢C and irtforni our Yolwiteer tsain1 but it is also TewVlg for our voluntsers to know they have helped. Anonymous fethk 15 given using the Sutv¢y Monkey platform on our website. 83% of cAlle were'very sAtisfied" with th¢ help they Tereived. Tbss Coming year is just &8 busy> emd we are ready to listen, w signpost 8nd refer into Iredttnent FcedbHck from a ¢urr¢ntvoluutttr. "I bav¢ a volutrteer for S.D.A.C fDr I l y¢ars now. Ivhen I did my firs¢ shift on my own. of course I was ervou4 but I knew that there was Someone ¢ls¢ at the end of &Le phone rf I got sttLck or didn somcthing. Back then it was on]y drugs and alcohol we advised w. Th? was no peer supptsro just caIl the c(H)rdin&tor at any tim¢. As tlke yesrs have gone by, we M>w have mentsl health issucs to respond to. which meant lepThing o new thing kntal]y alien to me. One thiD8 1 bav¢ l¢amt is to k more patient alld calmer when peopl¢ Call us really don know what belp is avoilable th them. Sometimes wt have to speak to the same per50ll over and over, but evern it onnoying we On 8TKi ty to h¢lp. I Ive learnt that you have to kw l¢arniD¥ new skills (i.e. n¢w trends in dru diff¢rnnt street s]w ttrnjs &TLd the ¢ffe¢ts o thepetsort) l eant wo]k in my old job aft¢r ow*ion, I have a lot of free tim¢. So I th) tak¢ on shifts that 8re not covere especially during the CLrnt Ye due to LOVID, which kw m¢ busy artd my mId thinking. I do to tell th¢ Coordinator. fm leaving I keep forgerting to tell S.D.A.C. has given m¢ a lot Tnore that wlMt I'ye given thern......... All the best....._....
And Alcohol Care Limited ftheTn forthe Year Ended 31 March 2022 Fe¢dbaek frotn Hclpllne volunteer: '[ find a sense of pwse ui covering the Surrey Drug Alcol¥Jl and M1 Help First Steps helpline over the past ts¥o yeats when T asWer a phone 1] aDd can sismpost people to r¢lev8mt mental heakh charitie5 for support through counselling and Saft Havens. Also, when I c8n help a with a drink or drng issu¢ or their faTnily or frien¢Ls by introducing our I'elephone Counsellin8 S¢ryi¢¢ either the standard seryice orour Bo)t Cllp Court5elling s¢ryi¢¢. Kind R¢gArds." Telephone Coullseuing SeTVittS This free seryice been Ntinitig Since 2010 ond was oiiginaily aimed at tho&e cli¢nts deemed to be hard to re8ch to disabilitie5, nonattendance at walk In services, people tn rurai areas witlK)Ut edsy access to transport those with childreTh making it diffJ£uit to fiiid chIldca or havt the time to att¢nd s¢ssion8 sjuft w0erS who caunot attend regular session5 or bwh-profil¢ users who reqed discretion for sessions. Our coun5elling service offers a range of serviees for the dient; we norniaily offer weekly one to OTr¢ wunselling se&siDns via telephone for client% struggling with substa use gnd gmy SoCIated ment&1 health issues. Clients encouraged work out their own indrvidual recov pathway frojn addi¢tion. which takes many fonTrs, Èn a s&fc spatt. More intensive int¢ry¥ntionb ar¢ 8150 available if th¢ client feels this coLse of actloll is needed. These are confidential counselling se5sion5 th&t Bre offered inhtially on a wttkly bgsi5 for 12 w¢¢k& bowever, C9 be tailored to each clien¢s Theeds. The telephone counselling serwice for dE 8nd alcithol difficulties is also available to significant others who will be able gatn belp and knowledge of addictions. Fethck foryotsrTplephoDe Coun8¢lliryg Service How did you hear olwut SDAC While under Ihe 12re vfth¢ Crawley rnentil health teem (ATSI SDAC was recommended as an orgatjisfttion that I could help me. It the regular contact with a counsellor tiiat attrnctsd me to li. Their leamlrepresentBtive raved about SDAC. rÈ8htly Dtd you tItiDk 1¢ would work for you. Ab501utely not. At that point in my tifr, l thought I WL% beyond help, not to melltion being woth h¢lp at all. The idea w& that i owed it tts th¢ people that had trted their best to help me and loved me unconditionally to at le&st pretend to ty. The ]naTL on the ph(m¢, Giles l¢ounsellor), asked rne to give him two weeks. Thts was pcrfcct becase I wasrt't SU how llch Ivnger I Uld 5taRd to be breathing bur l knew it wasnt long. So the plan was this, I w&8 going to ty for two weeks ar then I was 8oÉng to tske a ¢[cL 5ta5h of pill$ aiong with bottle5 of tequila 8nd raspberry vodka. I'd already begun writing my letters and this would give mc enough time to complete them. How ¢Jid you fjnd it goingthrough the protess: Getting 50ber &nd accepling ail the things one does when doing so is never a walk going to be ligltt work. LA)oking at the pro¢e58 itsdf, it was faultle55 in my experi¢nc£. I finally plucked up the coure8e to make the call, gavc a few basic d¢tsi15 to a lady caLted Ann H¢lpline cau handler) aT]d the following day I was on the plme kn a man who little did I kttow was going to ill no llneetthn t¥rtns save rny life. We arrdug¢d times to that wollld WDtk for me ftnd my work coounitments alld Giles ncver let rne down. Aside ftDTn getting me through the st¢ps Giles supported me as a person. On a f¢w occasiofts I was in a bad way and instead of doing steps we just talked, Giles actualty heard and underst(M)d me. I felt safe beiog under his care and 5UPPDrt. I was able w be tothlly honest in E safe cDviroLJment. IVha¢worfi¢d .¢11 foryou? After we fiTLisbed dDllig the skp5 Giles didn't disappear, we MnIatn¢d conwt with tne. we lesseDed this &s and when I was ready. HaviE]g built that rapport wth Giles had he have j1 Vdnithed it ¢ould well hove been catastrophic to my recovery attd rthabilitalion. Whgt didn't work well for you9 I hon¢sily think of anything here. Page 5
Limited h Trustees for the YearEnded3 2022 What would you like to S9yto potettti81 fwiders, fundralsers rtg8rdirtg further fundin SDAC wmbines health support with sobriety. something thdus &8ing from public health system. Ilfe since iMI diagnos¢d with vfsD with ssrynptoms of BPD SDAC being placed whert they with th¢ like5 of Gile5 & CD. art well placed to help people knke Tne. In Tlly Upinion it would have been exceptionally difficult for an ordinary S0 tD hclp m¢ get sober, I was quitr frankly borderline deranged at times and extrelY emotionlY utK%tabl&lfragil¢. SDAC shouldnl have to be &PriYdtely fimded charity. it should be a departmerrt within the NHS. We offer ft telephone service that we like to call Bcot C4mp. This is an irrtetw program delivered iti 22 hourky sessiot)B of counsellin& Depending on the ¢li¢nds 5iti]atioD this cart be tsilojyd to either two sesssons p¢r day. on¢ session day or three sessions a week based again on the dients lle¢d and their availabi]ity. There is also an accompanying online 7.oom therw group cJIl8J. the Bt Camp R¢¢ovy Gmup IBCRG). for continued sUprt at the etjd of the Boot Camp proctsg. This group is onty available to those clients uw)n completion of th¢ B(K>t Cap proctt& The group allgws Clients to stay conn¢¢tEd to the serviLr even if they have left one to one coun5elling. Tapes COded dwiDg AA Conventions are offered to elients who might find these helpful towards theiT recovery. SDAC TCS w&q llded by sUY Public H¢alth for a Drug Relatrd Death and Non Fatal Overdose (DRDINFOI pilot project this year. All helpline voluDteers and directors were given additional J3init)g. Offering 12 weekLy sessions, these clients ar¢ now offtrEd a group %1 up by counsellors. Following a DRD all hope for thrir loved ones rcwvery bas been lost. The impact this clieni base experience5, following a dmg reled deth of someone they kn¢w or someone experiencing a non f2ts1 overdose, ha5 often been missed aDd gone u[gniSed. Th¢y might Deed help in exploring their experiences and hopefully maintaining & good level of mentsl health. Often these clients have never swken about their feelÉngs and Pll)g strategies tts gei through daily. Many Gliellts only disclosed they bad expwienced a DRD or NFO onc¢ sessioD5 for other strnggle5 had been ongoillg forasvhile. By c¢)mmi55ionin8 thi5 SEThi¢e, SutTry County CothLciI aims to: . 5uprth dM>se affectcd by Trlatsdd¢&th5 1 non.f&tal oveTdos¢s - Ivdrn frtsm theirexperience% withthe aim of reduring further dmg related deatt I twnon-fat21 overdoses - provide an on%oing l¢vel of supp)ri throughthe us¢ of structuredw wo) Wc arc very proud to b¢ part ofthis new attd muchnttded project. We a]so SDAC that addiGtions can, gnd will, affect friends and family member3 at a very deep level. therefore we offer courL4elling for s1gtiifict others. This service n]n5 over twelve ¢oun5elling sessions via tel¢phoDe and agll can be tailored ts nttd. Our counsellots offer the Glients opportunity to express thems¢lv¢s in a safe spacE wittTht judgetnent and in Confidence. Our coullsellors can alwj inforn the c]ient around addictio which can be help] to understand beh&viouts arowid IdIctiO Th¢ feedback rtCEived fomet clients speaks of an excellent service promded by TCS and many of our former clients hav¢ moved forward with us irnto F4 new, and at tin, woTrderfui states of bein& We are always striving to improve therefo]r ail feedback is grateMly rettived. Feedback ftojn % ftmale Boot Camp eliellt Howdid you alknrt our seTViCe. I heaTd alKsut SDAC when I wa8 in bospital Did you thillk It WO foryou7 I didn't tbink it would really work for m¢ as nothing had worked for me in the past and I'd never manhgod any ¥ of sobriety before Page 6
d Alcohol Limited Re rt of the T for the Year Ended ]1_lI21 How did you find goillg through the proeess. Ootng thUgh the pr()ces5 1 fout]d very 5UPPQrtive and itfftjrmative What worked well for youy The process as A whole has been I particularly have benefited fiDm the bootcamp gri)up Sessions and the supp)rt fromthe group membets and thernpists, talking aut concerns atKI moral support Wbgt didn't work well foryou. There hasn't been Anything duling the proces8 that hasn't worked for m¢ What would you like to say to potenti#l funder51fundrAiseYs rrdI% future fundingl As a client of SDAC my lrfe and myfaniily's life has been transfornied. I have Strugglcd with addiction all my life and ivs not until I found SDAC have l ever managed to 8el ¢l¢an, my therapists have supported and guided me through this pr(KE5S. have no doubt without their lielp I would still be the madness of addiction. I desperately need help but couldn't afford to go to rehab. l llever dreamed I would be ablE to Temain sob¢r bu¢ with the help of SDAC I am and myself And my family eternally grateful. Fttdbaek from a male elient Attending Boot eamp Hosvdld you hear about our Bootcallbp service. I f51 heard about the service oll[l my do¢tor giving me a SDAC ¢ard The refeffal to a couus¢llor. was ¢fficient and straightforw¥xd. I had reached the point where I knew thai I w&8 not in control of my addictiO]L The approJ¢h wos instantly assuring and tLOtt. jud8mcntsl. l knew it was the Tight course of Action Did you think it wollld work for you. My plan was to SPERd initially, 2 weeks u? Rehab (whi¢h turna into 4 weeks). The convernation that stsnds out in tny miLd the most w&% knowing that SDAC would be there wlwi I came out of Rchab to go through tlie Step5 and provide the vital continuity to maintainit]g sobri¢ty. The timetable of 2 weeks for goitig througb the 12 Steps was perfect. 'llJis appa¢h enabled to concentrate fuuy the work r¢quwed in a thorough and organised why. At that stsg¢. l just needed to absorb as mu¢b knowledge soon os p)ssible. How did yoll fmd going through the process. This work wa5 undertaken during cO.1d on the telephon¢. l assum4 Zoorn or other means Could have been an option, iwt I fowid by t¢l¢phon¢ m&Kimi5ed COllCEntratiOD and rhought. Wt Tvorked T¥ell foryou. The contitiuitjg servicE by SA[ i8 excellent ond hugely imw)rt8nt. The weekly ¢ounselltti8 Sessions are integal to my conitinuing sobriety. 'hat would you like to say tv potential fuDderslfllndra15er5 Tegardittg future funding. Whgt would I say to fiindcts? IVS a very easy questio Io onsw¢r. The service w&5 and is, absolutety vital kn ctkabling me to recognisin8 my alco11 addiction. to doillg som¢thing about it aDd maintaining sobriety through the 12 Step program. coAlled aDd hopEfiLlly. expanded fyiidin& is esgelltiai to saving lives. Feedb#ck from a signlfieantother My daughter has borderlit)e peTh)n8ltty disorder and uses over the couutsr Codeine developing dq)endcncy. Her will to live diminisbes. She make5 effo to detox annually. Durirtg h¢r latest effort to detox. I re2ched out SDAC. The helpline cdl handler li5telled p&tietttly and with Comps1on. Waiting for me to 8aM control wh¢n the tears got too much. fabning me with ki[1dD5. I was calmer he, Tom, suggested SDAC TC3 {ielephone coullsellin8 servi¢¢.I Page 7
And Alcohol fortbe Year i March 20 My COLmsellor ull¢d within 3 days and listened with alnazittg g£uity to my nonstop babbliog each week, I know she listrned s in the gap when I drew bTeath sometimes after 20 minute4 She would ask a question or diTect my babblg in the space. She has h¢d every1hing I said. With her help I have gaiD¢d ptpeCtiVe and tsken back scwje wt]trol of my cmotions enabling me to cope with my daugitt¢rs' Stru1¢$. This stsvice been A lifrlinr &s I could not help my daughter throu) this trisis with my anxiety leve15 a5 they were. If all mental health healthcare could bE this fast and efftive I atn sure we xjuld h&ve avoided thB pastyearsof 5ufferin8. Fmn a coumsdlor I I work for SDAC TCS becaLLfe I feel, it is an owdnisation . Whe SDAC TCS Counsellors are Wot*ing Without BDrdErs. SDAC TCS clients are a div¢rse range, TnultiliDgual 2tLd a multicultural society and SDAC 'fcs promotes a wltw¢ of collettivism. SDAC TCS break5 thE rth4 tape Of working flexibly with the clients, their needs and partK¢ularly the time slots, vhi¢h most wunsdltTrg organisations th) not pmide this ben¢fit to the clients. SDAC TCS hElps the GliEnts ae$S COUTLselling who m&y be unable ts use face to f&ce counselling. I feel, SDAC &s an orwdnisatiotJ is very proacttve in protnoting its wott butthe red tspe Created by other organisations hampers the workwomoted by SDAC.. From a tounsellor 2 SDAC is & unique service we ar¢ quickly able tts reach people who have only found wiitiD8 lists for therapy elsewhere. W¢ are a150 able w rh rwple who are unable or unlli (dy to engage with face kn face therapy. This can often be a crucial step onto a path Df greater sejf-care at & lower enty rybltrt for sone peopl¢. We are a]so able to be fleTrIe with peopl¢ who WE working or other comrnikncnt5 in order to fit ph¢)ne sessioS afouTLd this. We have a greater reach olld Cau fit S¢S510ns into breaks etc due to it being held over the plK)ne. This can be a vitsl support to people are tyiD8 to rebuild or maintsin other aTects of thetr lives dur8 tecovrry. Coun5pllor 3 I have been a Coutwllor at SDAC for 8 yem. Our wuns¢l]iDg tearn utt all very &WrienCed 8nd qualified to WO witb our ¢lenlgTOUP. Our referral System is second to wne, clients are seen within days of refertai rathcr thaJ weeks or ¢ven months We are often sent clients with dual diosiS which most other agencie5 ntst ¢quipp¢d to WO with. These clients can be the moyt vukn¢Table in our gociety Wneed our specialist help. The work we do is so rewardin& helping people throuBh their reeovery, encouraging the strength and c¥)n6d¢ELCC for them to make rx>sitive dw]g¢. Our clients have fed bad¢ the wtitud¢ fot being theff for them when no one else is and in Some eases, savlngtheirlives. This work is vital md l am proud to be a partof SDAC. 0r Outstath team provided free du¢ationa] ts]ks to schools. colleges youth groups aad profe55ional wups. In 2021122 the outreach tealn with Year 1011 I pupils at Famham Hs11 School, and Swuts in WokiDg, Churt and Stsnwell at Leaders in l.eathethcad artd Epsom. The service is given free of any churge4 due to geneTOUS doDations and grants. lkn COVID ond restrictiotts we were ullable to present to as many or8aDiRtion5 as wr btrped. We offer outrEach setvtces to ¥ll 4Tray of in5titutiow incllldin8 scbools. colleges. and untversitics along with busine5 and other charities. If youwouid lik¢ mDEt it]forn)ation, ple&8e feel free to cotttact ourteam.
Su I C4rE Limited rt of the fi)r the Y&gr E 31 MaTch 2022 Outreach bav¢ been presertt at the CoMbied Charitie8 Fair in GuildfDrd and Wot*ing towher for Wokin8. Preventio Awareness about SUbstce misus¢ being thE main focus. The Gre South Run was completed by of our TCS counselloTS and raised money aloTtg5id¢ rdiSing awwrnc55 of our servi¢es to ihe community during the evtftt. In 202S23 the Charity will Colltinue to perforn) all of the above S¢TYi¢¢S. Pw9
Alei)Ib)I CareLimi rtofthe foTtheY 2022 ACHIEVEMENf APID PERFORMANCE SDAC Projects We have n]n rtdio (ampaigns thTougbout the year with Surrey and Hampshi. Ihe8e ve reached those who not only tLLrn the radio on, but digital Tadio listeners too. A dedicated comFaign ensued late 2021 early 2022 which tsrgCd an audienc¢ of significant Dtheo Drng Related Death and NOn-Fal overdose. We s¥w an Incre& in calls the Helpline and people %lf rEfeIrll into TCS througtl our website. Social rnedia pages were set up regularly. As was a Linkedln slWCase All poli¢i¢s have been revsewed and utrftsted regardless of whEn they were due. This is to ensure we are fully ci)mpliant with current rtgu]ations and have clear prncedu5 in place to ensure we adhere to the polici&8. We 8JY ind¢bted tt> Volutkt Aaion South West Sury IVASWS) for their assisÈatice iti checking the policies foru5. New look SDAC Webjito Our website 15 regularly reviewd and updated. We advertis¢ ond pronwte our serviGes via online 50Ci21 medi& Campaigns Pfld pr¢)viding literalluy to GP practices. hospitsls, pham)les. Alcohol Liai50D Teams within hospitals in SutTey, Citizen Advice Bweaus, Polict, Naghbouthwd Tealns. RiGhmond Fellowthip, Probation and other relevant organisations within Surrey atth Bordets. Th¢ Helpline is listed on variou$ website5 including Healthy Su¢Y, Ta to Frank. Surrty Infornjation Point and some Surr¢y Borou8h Council's. catySt also has the Helpline phone number on thew recorded message for out ofhours h¢lp. SDAC is aMber ofthe Helplin¢s Partnership who assistthe Chartty wtth pmviding th¢ best quality suvice to our users. SDAC Helpllne Projects SDAC continue5 its Contr&¢t witb Surrey County Colltlcil for unrcstriL#ed 85 a 5ubstaAce misuse H¢lpliD¢ have been awzrded a fiwtheryearas the phone nurnbcr forNHS FIN Steps. The Helpline ¢an also refer you to our TeleplK)ne Counselling SeTYittS (TCS). and you will be contacted within 3 working days of a referral. The Helpline wi guide you to tbe right 5eTvice that fits your EUTr¢nt lleed. Here at SDAC we offer 2 range of serviees depending on your need. delivetThl by telwhone oryirtually USillB the Z4x)m plathrni. Telepbone Coullselling SeryiLY (FCS) Wt re¢ognise the work and COEDmitment of our, British AsSlatIon for Counselling ?d Psythotherapy (BACP). Registertyl Cout15ellor5 durillg this difficult yar. There was on iu¢rease in clients wkn had Complex stru8gles during th¢ pandemic. TCS Projects Boot Camp has beLK)tlle a Fnain setrvic4 wkIng with d¥)5¢ who feel able Io L¥&tMit to twice daily se5sioHs 1ClUding weekend calls to chcck they maintain their recovery. 960h of those atttnditig Boot Camp stopped drinking or U$iDg dny. We listened kn what they need¢d to Ints1n sobriety a[ piloted for 6 Moh% a Boot Camp Rewvery Gr()up Yia Zoom. onc¢ a week, for an how ajjd & hal£ ODtt clients compl¢t¢d the Bix)t sessions. th¢y were invitEd itito the rolling 8roup. Th¢y might also like kn eontinue counselling se55ions once E4 week. Due to Its 5urttss, we have in BCRG ittto our main B(K)t Camp seryice. Boot Camp remains fl¢xibl4 efficietrt and all OD8oill8 project due to its plwion¢Dal success. The flexibiity of thE s¢Nice ensur¢$ Clients aTe quickly offered further counsel]iDg s¢ssioDs rf they are The Future lor CouD5elling We also offer a 5eTVL¢¢ called Dn]g Relakd DeathlN¢)n-fatal overd05e (DRDINFO) progrdm help the families 8nd friends of addicts who have suffered the loss or ll¢8T Ioss of a kjved one thn)ugh their 4ddictive bEhaviours. The counselling is over 12 sessions, u8llally once a weeK and is delivered via I¢l¢ple or v1]Y using Z(K)m. A 105s or near loss of a person we love through additions will genernte a huge number of qut5ti0os and feelings of grief. shame. remorse, and fEar. Chjr Se]¢¢ will, gendy and psychologically, hold thE client iti the sessions #Ad give the client the space to expr¢ss their feelings and Kjughts. Once ciients ¢x>TnpletE one tr> one counsellitig. we will nm groups via a)om in which they will be able participal& Pag¢ io
Ar Aicob I Care Limited rto!theT for the Ended 31 MgLLL022 We cotrtinue to advertiye and engage with ttse clients have a multttude of $tntggl¢s alongside substances used. llicludin8 domeslic witslenc& criEninal activÉtÈes which impacted on their lives, dual diagnosis, abuse and loss of friendship4 family and metrtai health stTuggJes, diagn05cd orotheThvise, iMpactll on their lives. Outcome monitoring The feedback frorn Dur forni ¢Jients Shows that we pwvid¢ an cxcellenl Service and many of our clients have mov¢d forwalll with us into a new. and at times. wonderful state of bein8, bowev¢r we ar¢ dway5 Striving to ttnprove, thejrfore all ftedback is gratefijlly w¢ived. Outruch Projects Our website is regularly reviewed and updated. We advertise and prornote ouJ servi¢¢s Yi4 social tnedia paI6 providing literatwe to GP pwti¢¢s, hospitsls, Alc&>tl Liaison Teams within Sury hospita, C.itly Advice Ilureau Police andNeighknuthood Teams. and oth¢r levant oiEanisatious within Suw amdBorders. The Helpbne is listed on various websitrs tncluding Healthy Surr¢y, Ta]k to Fnk. SeY InfOrnOn Point and s)me Sury Borough Council's. Catalyst also has the Helpline phone number on theirrewrded message foT Out of hours help. Futu newsletteTS, Eurre]rtly distrilmjted nwnthly to all volunteer& staff and C.oun5ellors. will ternIt¢ between monthly zoom meeltngs and n¢wsletters. SDAC is &memberoftb¢ Helplines Partnership who aSsithe Charity with providing the bestquality servi¢¢ to our Risk Management. We continued to be aware of ihe threat covtD p05cd to our 5erviGe5. We consequently considered potential risks and thT¢ats to our 5Ernice5. W'e begall to plan how we would rcspTrnd $tain our services over th¢ period of the pandemic. As an orgaDi5ation with many year5, experience and expertise of telephonc wod(ing. w¢ were well placed to take up this ittcwasinBIy used medium of working. Our hypoth¢518 W&8 a signifirant increase in dcmand for our ser¥i¢E5. Thi5 W&8 to pTr)ve well fout]ded and well tnaTra8ed. SDAC applied for Government funding fwm local borougli councils and Thts. Anout of hours, emergency service. for callers is manwd by SDAC H¢lplin¢ 0808 802 SI0. In the event of a power faih]re, SDAC documents are All backcd up weekly on dll extern81 hard driv¢. The SDAC coordinator bkup faciltti¢s which Can be used in the event of powerfailure l&sting morc t]U a few hours if requirf as does TCS. Loss of Statutury Fullding.. COntgenCY plam)in& including 3-Onth expenditure reserve. for $u¢h an event and regular cngasement with cOttnIS$l0¢ to ell5U Enough noti¢¢ of any event can be mtnaged. Staffing: WeregulArly train st r¢t?iD volunteers. Ke¢ping up to dth wilh ourrent tbEnking and legtslation. Trustees: Regulartrnining, particularly forg0vemce. REVIEW OF FINANcL posmoN Over the year. the Charity reprts a profit of £12.849 and ended the y¢arwith a reserve of £122.862. Trustees regularly tnonitor the fitwicial perfomiance of the charity, to ensure adeqtjate reserves always maintained. Our Finala1 Policy and combined reserves lleY #ft approved by the Tr¢& and strictly ¢mfor¢ed. arter]Y profit and loss bdget ftsttGa5ts aFE agreed by the Bo8Td ot. Tru5te¢s. Each Board mretin& nombally monthly, th¢ Tr¢asurer presents the fJnanciaL litiOn of the chlty and highlsghts any concems. During ihe year there hd5 been Ao appaTent breaches of SDAC financial policies Pagell
And Alo)h I ftheT l March 2022 forthe Ye Ea¢b SDAC project is CallY moniknred 8gainst inL¥m¢ and expenditure. Balancing fi]ndtng alld eosts. FLThI)m¥G Due to funding of £55,912 fn)n Surrry County Council. SDAC provide a Helpline that 15 fiee of chwge to callers, along witb the associated c05t5 of running aJ]d Fffomotingthe service. tn November 2019, SDAC cre*ed a Con)munity Fundraising Team to raise funds for OTgatiisatioll and build aw8relless of the servi¢¢s offeTed. In 2021ll2, the teaTn r9ised £584. This new initiat5ve will tx)ntiThue to grow n&xt yeAr with new ¢vents. We bave raised using s(Kial medii donating whilst thopping and teAming with local businesses. We are indebted to all the ThL%ty F[mdatiOn4 c.ommunity Funditig. Polic4 Loltery, other large and smailer thariti¢S. 2nd those clients who donate towards their counsellirttr sessions. We appr¢ciatt the work thAt has goThe into 8tlg us with imp]vving public awawiess of our service tbrough all those mentioned as wdl as i)ur key Supporte penons of hi public 5fatu and by word of mouth ihn)ugh personal recorndation. All restrict and unrestricted fimding received has been allocated and used &$ PEr temis and conditions of the donor. This is carefully monitored and red by the TCS Manager. We have 40 Vict Pakn)ns wlK> a&sist U5 ill SVLwGiug potential donots, Trsts and Grant making foundations. We &re indebted to th¢ir supwrt 2nd work. We are particularly STateful to the Garfield Weston Foundatioffj a famib founded charitable gr8nt-rnakiThg trusL vtho gave over £79 million to over 2,100 Cbar[th a¢ro&s the UK in the most recent financial yC2T. The significant donatioll from Garfield Weston Foundation h&4 hugely benefitsd many of our Glients. Our success1 fimding application with Woking Community GranL ba5 enabled us to ¢ontinu¢ our illvaluable work throughout the year. With(Jut the suprA)rt of funders and Trusts such &4 Wok1 we would not have rearhEd a5 llLany people as tntendad, 8T who clearly bejwfited frorn the support receive(L TCS e1Ved £125,133from g¢trOuS Tru8ts and GraDty including £59,820froJn clients WI donknd tmvarth their counselling s¢55ion5. We are gmeful for the geneT05ity of Shanley and Elmbridge BC, Surrey Heath BC, Woknng BC Community Gr8( Radian Ilome5, P05tcodt Nei8hbourtKK)d Lottery Tnl Lottery. Community Foundation for Surrey. Hw Smith, Wates, Walton4)n-Thames Charity 11]ird Hous¢ for enabling courtselling sessions for moTe clients In RESERVES POLICY The objects of the charity 5pccify that the inwm¢ aDd prom of the cornpAny Shall be applied solely towards the objects of the tharity. The Charity aims to have sufficient r¢ser¥es kn eov¢roperating costs for athiEtrmonth p¢ri¢Jd. TrLtst¢es r¢vi¢wthe FiJTrance and Reserves combined policy at regular ittterva]s. PUBLtC BENEFrr The cornpany dtmonstrths public ben¢fit iu the followin8W4yS: l. Provision of a 24n freephone telephone Helplsne anyone ccncuned abDu¢ dru8 or aIcohol use and mild to rn0da mental h1th. DAts for tbe yexr, the Helpline ' 1272 talls for h¢lp ' 57¥0 for tnental hdth CODc¢ms ?60/o for substance miS$t Pa8e 12
And Alcohol Care Limited forthe Ycar E ' IOQ/o wcfE for both mental bealth and substance misuse. ' 600/0 of m¢ntal h¢alth ¢alle]s we]r signp05ted to local JAPT ts]king therspies ' Alcohol, Gqnnabis and ¢ocaine being the top thre¢ substhttce5 callers were using orcollcerned about oth¢rs use ' 8P/o of sub5tancE mi8u5e callers were signw$ted to or referred into treatment with TCS or other local treatrnETrl agencies ' 255 substance misuse refeNEd ijjto trealmerht of which 87Vo engaged witii therapy The Helpline also suprA)rts TCS clients in bth¢¢n th¢ir counsellitig sessions and advises profE5siona15 Oll services available in SeY for5ubstance misvse. 2. Provision of a Telcpknne Coun5elling Service off)ng 12 weekly therapeutic sessions for those affected by $ub5tanc¢ misuse or significant others,withoul ¢hm¥e kn theclienL Data for the yexr, Telephone CouDselJing Seryi¢¢ ' 483 clients werehelrKd ' 3197 counselling sessions took place (42 (Trf these ¢li¢nts were referred to our counsellillg seTVitt for DRD and NFO struggles) ' 945 Boot Camp cllent sessions (Wat£s Foundation anng$1 othe]s. contributed to ettable this serviceio wr clients) E'very client is offered the opp)rtunity to send confidential feedback evaluating their experice of TCS. This feedlM¢k is ud kn develop and Mainta the exemplary 3ervir% provid¢d. ITrrrEREsrs Cunrnt Tnl¢e$ those who SErved duritig the are shovm on pag¢ l. The ¢g)mpany no share Cdpital, being a con]patry limited by guarantee. RISKMAf4AGEMENr The TTUStt¢5 have Collsided and ideDtified the major risks that could afftci the charity. The Trustee5 consider the existing system of Illtern contJDls and pJr)ccdure5 to be adequate in mitigating ¢he charitys exposu to those risLq. We pleased to report that tKs serious incidents (s¢rious or Otheise) took platt in 2021122. TRUSTEES, RESPONSIBILITIES The Trustees are responsible tor preparing the Annual Report and the fancial statement5 accordance with applicable Jaw and the United Kingdo Generally Accepted Accounting Practice. Comp8ny law trqu2tYs the trustees io prepaTe finanLial 5tatemtnts for eaGh finanGial year: which give a true and fair view of the state of the affairs knd of tbc income and exp¢nditur¢ of the C.harithbl¢ f4)mpany dt period. Ill prepari1¥ tknse finallC1 statements, th¢ Tnt5tees are required to.. 'select suitable accounting p)licies and then apply ibem coDsisteThtly; mak¢ judgements estim&tes that gle reasowdble and prudurt." 'siaie whether Applicable accournting standards and statemcDts of recommendcd pTxtirK have bEen followd and give ddaiis of ally dEparture5:' and 'p]YpaJe the f0cIal 5tatem¢nt5 on the going collcern basis unless it Is inappropriate to presume that the Charitsble Comwy will ¢ODtinv¢ to operate.. Tnstees are reswnsible foi kwing ptUPEf (cDuntins records which disclos¢. with rewonable accuracy, at any time the fittancAal position of th¢ Charitsble CompaDy and to ¢ndbl¢ thEm tD ensu that the financial statement5 comply with the Cotllpanies Act 2006, the Memorandum and Articlcs of A550ciaÉion and tht Ststement of Recotnm¢lld¢d Pradic Accounting and Reporting by Charities ISORA 2005). They are also responsible for safegupJdin8 the a55ets of the Clwitabl¢ Company and hence fortsking re&wnable 5tep5 for the prevention and detectioD of fraud and oiher ittegularities. tn 30 far as th¢ TnLgtets' are awa. Page 13
And Alcohol Care Ltmited f rthe ye Ended 31 Mah 2022 There is no relevaAt a111 information of which the chatitsble compaThS it¢Pende¢XaMIner is unavrdr¢,' aThl The TnJste¢s have taken aIl steps that they wght to havt tsken to make themselves awwr of 8ny releydllt audit infomjation attd to ablish that th¢ iadepeDdeDÉ ¢xamitteris aware of that infomution. Leader51AiP Te# As a small Chlty, the Tntte5 have all played a part in the manw¢nt ofthe charitable obligation5 and a¢tivities'. Emma Bassett.. Coordinator forthe Help]ino volurxleers, Safrguarding Lead and ¢haTity athninistrator Wendy Coad: TCS Services Mahager And Fundraising L¢ad Amanda Coltyer. Outreath Lead (including educatiots of young people) and Deputy Safe8uardingL¢ad Gr¢gPoult¢r. Appropriate Adult and Experi Witttess in drugs trials Jaynemathiot.. Finanle Lead alld knkkeeping IHonorary TttasurerFonmi Member) Michael Tasker, Kay River5 & Alisort Weeks.. Community Fundraising l£&ds Gile5 Witcornb & Paul Lo¢.. TCS Boot Camp Boot Calllp Recovery Grou Wendy Coad.. Helpline I'raining Lead Amanda Collyw & Paul Le.. Training team Amonda Collyer.. Mental H¢alth Traininu Lead JanaPhiIli'. Volunteer liaisort. VirThJal cafe, Newsletter, Olltreach In additiw we are for the cons¢ientious and knowledgeable Work done by LeE Temptst, ownu of Siomi Cr¢ativ¢ De54ttn. for always beAng quick to upd ow wEbSte1th new devdoprnents attd campaign5. We are grateful forthE a&8iStance of SneYAna Lesley and C2ml D&vey with administratton. We would ]fKe to show our appreciatio to the HelpliT Voluttt who, d¢spit¢ reduced nunthers 4nd their peTsonal struggles during the COVtD pandetnic, have eontinued to help cailers. Th¢y have retal[ coTnMitted and for this we are extremely grateful, ay without voluntea3 we would not have a helpline. Sorne of our volunteers have been in5trllmentsl i helping with and attending our outrexh evEnts. We would also Iike to honor Vr tearn of BACP Registered Counsellots who aTe L¥)tently bringing empathy, a wealth of knowledge and e4)mmitinentto iheirrole. Theirp8s8iOTr is cvtdart from the posithve client feedback. SMALL COMPANYPROVISIONS For the period ending 31 March 2ff22 tIEe compRDy was entitltyl to ax¢mption from audit uttder section 477 of the Comyanies Act 2006 relatingto small COmPeJLie& The membets hav¢ n¢X r¢quired the cx)mpany to obtsill an wdit of tts )ull for thc year in question in accothce with seciiun 476. The DÈrcctors acknowledge their reSpobIlItieS for complyillg wÉth the rtqUirnk]ents of the A¢t with Tebpxt to accoutiting r¢¢ords and the prep8ratK)nof accounts. These Cots ve been prep2ted in accordance with the pDvi55ons applicable tt) companies subil to th¢ small companies, re¥ime. Trustees, Responsibility Statemetit The Twstees (who are also the directors of SURREY DRUG AND ALCOHOL CABE LINittED for the purpose of company law) responsible for preparing the Report of the Tnthes at the financial staternents in accordance with applicable law wnd UDited KingdomAtxounting stsdords (United Kingdorn Accqrted AceoutitingPra¢ti¢e). Page 14
I Care LllnitEd Re ortof t for the Year nded 31 March 21)22 stces Cnmpany law requires the Trustees to prepare financial statsFn¢nts for each financial year which give a truc and fair view of the statc of affairs of the Charitable GDmpany and of th¢ in¢i)ming restsur¢e5 and applicaliorl of r¢sources. including the income and expezMltLure, of the ch8ritzble company for that lOd. In prep&rllW those financia] statements. the trnstees are required to select suitable accounting policies and then apply them eottsistently; obseN¢ th¢ methods and principles in the Charity SORP,. ake JUdge¢ts and estimaies tIMt are reaSOablE and prndenL pryare th¢ fiwanciEJ state]Dents on the gotng con¢em b8Si5 unless it is itypmpriate k) preslllne that the cbwitable COmpY will continue in bus¢$5. The Ttwstees Are resportsbi le for keeping proper coU[lng rtcord¥ which di8clos¢ with re&able accuracy at any time th¢ financ21 position of the chAritable company and to cnnble them to Et15uir that the fEnan¢ial statements conip]y witb the Cnmp8nie5 Act 2006. They are ajso reswDsible for safeguarding the Lgsets of th¢ tharitable compally al hence tsknng reasonable steps for thc preyention and detection of frdud and other inegularitie5. Pag¢ 15
Su And Alcohol Care Trn5tees rtheyE STRucfuRE, GOVEILNANCL AND MANAGEMENT ORGANISATION & GOVERNANCE The Cotnpany was iOrpOrated on 27 December 2012 L8 a compaDy limited by guarant¢¢ not h&vin8 any share rapitrj. The Charity is controlled by its gOv¢Mty docutnent, a decdof trusl as defjned by th¢ Companies AGt 2006. The Company was registeJEd a8 a Charity With th¢ Chwity Commission (Registration NurThb¢r I151494) on 03 April 20[3. Thc Dsttetors are charity TNstees definEd by ¢¢10 177 of th¢ Chariti&8 Act 2011. Tnte¢S A5)CIat Direetors atE appointed and vot1 into office by voting membErs of SuTrey Drug and Alcohol Limited (SDAC) at the Awiual G¢ner41 Meeting and Serve for a p¢ricd of up to three year& Associe DeCtorS ate responsible for assisting the TTUStffS gThJ d¢v¢loping strategi¢8. Thty do not have wting rights a8 they hold paid p)sili003 within the CEMrity. TTU5trts tyi As9x1¢ DArectors do not have any sbsre5. Trustees and A5SOCLate Directtirs consider their traIllg needs at least onc¢ a year to cnsure tbe efferfiv¢ gov¢rnaThce of the charttable compatty and attend ScriC cour5eS to develop their competen¢i¢s for their respective roles deemed DecesS&ry. Board meetings are held a minirrjum of six times ayear. STRUCTURE, GOVERNANCE.MANAGEMENr Chairof Trustees: MYS W Coad {apinted 224)3-2022) TetiM Chair Mr5 W Coad {appointed by Board on 30.03-2021) Vice ChBir. Mrs R M¢Keowm (2pw)inted 224)3.2022) TrtUrer. Mrs JMathiot(apwinted I10-20]9) rdiffd 22-03-2022 COMpY Secretary: Nfi55 E Ba&sett (appoint¢d 01-04-2019) TnteeS.' Ms K Clark {app)inted 22.03-2022) Mrs A Collyer (appostrted I10-20[9) Mr A Eatwaker lappointtd 0541-2016) retired 1fv08-2021 Ms M Mullings (appointed 22-03-2022) Mrs J Phillips Iq)PDinted 19-10-2019) MrG Pouher {appointed 2&10-2017) Mrs C Roch (appointed by board 06-07-2021) retired 22.03-2022 Mr MTasker (appoitLted 19-10-2019) Associgt¢ DectOrs. Mrs K Rsvers (appointed 19-10-2019) Mrs A Weeks (appointed 19-10-2019) retir&1 27-04-2021 Mr G Witeomb (appointed 19-10-2019) Mis5 ADn8 cc AT,GrOY & Brooke5 AGEountants Ltd Chojtered Ac¢ountant%Suite 15 The Entetyri5e Centre Coxbridge BusintS5 PaTk, Farnham, Surrey, GUIO 5EH Bankers: HSBCBanL 6 Commercial Way. Woking, Sll, Gut 3UQ REFF.RENCE AND ADMINISTILITtVE DKTAILS Registered Comparty number 08341899 (England and Wales) Page 16
And Alc Limited rt ot'the Truste for the YearEnded l 2022 Registered Charity Duthber 1141494 Registered 39 Castle Street Guildford SunEy GUI 3UQ Trustees W C Coad Psychathetspeutic Coun5ellor Mrs A Collyer Year Managcr- P&8tr)raI CoJr Education Mr5 J Phillips G JPoult¢r Freel8nce Trainerl¢Kpert Witlless Detru K L Rivers Couh5ellor M F T&4ker Manuf[rlligProduGtTron Manager G M WitCOTnb Humani5ti¢ Counsellor A F.arwak¢r Mrs Imathiot Ms K ClarlL (app)int¢d 22.322) MrsR Mckeown (appointed 22.3.221 Company Secretary ss E Bass¢tt Independent LXalller Mis5 Anna Coot¢ Gilroy & Brookes Accountants Limited Suile 15 The Entls¢ Centre Coxbridg¢ Business PaA( Farnhatn Surrcy GUIO 5EH A55ociats Dlrttton: Mr (T Wiicomb Mr5 K Kivers Approved by order ofthe b)ard of trustees oll....20th Aug.ust 2022 and siwed on its behalf by.. 7oCccL rs W C Coad- Trnstee Page 17
Inde dent Examinels Re rttoth¢T Su depeLdellt exanth)eVs report to the trnstees of Surrty Drug And Alcohol Cart Limltsd Cthe Company) I r¢p)rtto the ¢harit!trustees on Tny examination ofthe accounts ofthe Cornpany for the yearended 31 M2rch 2ff22. ResRxmsÉNllties #nd basig of report As the charity's tsustees of the Corllpany land also its dtrectors for the putlY05es of wmpwy law) you are re5FonsiblE ftir the prq)aration of the 8¢couffls in Accordance with thE requirements ofth¢ Companies Act 2006 (Ihe 2006 A¢V). Having 5atl5fied myself that the a¢¢out)ts of the Company are not required to bc auditcd under Part 16 of the 2006 Act attd are eligible for Indepetettt examinatiorj, T report in rcspect of my examination of yow tharity's accounts as c8ttied out under secrion 145 of the Chariti¢8 Art 2011 I'thf 2011 ACVI. In carrying out my exami]]ation I havt followed the Dire¢tions given by the Chwity Comthission under ¢110 145{5) Iblof the 2011 Act. IDdtpettdentexomlner's stgtement J have wmpleted my ex8mination. I confim that no matters have come to my atttion in cotuK¢tion svith the exatnin8titsn giving £ cause to believe.. otIng[e¢x)rds WEre tK)t kw in respect of the Company required by sectioa 356 of the 2006 Aci. or the a¢¢ounts do not Cord wifh those records. or the accounts do comply with the accounting r4uireMes of section 396 of th¢ 20 Act other thau any r¢quiretnettt the accounts give a true and fair view which is not a matter considered as part of an tndependent examinatiOQ Dr the accounts have not been PTep8red in acwrdance wtth the methods 8lld wnJciples of the Statement of Recommended Practiee for accoutrttng and reporting by charities {appltCAble io charities preparing their accounts in acci)rdatKe with the Financi Reporting StsDdgxd applicable in th¢ UK 8nd Republic of Ircl2TLd (FRS 102)). I have conc¢rns and bave e£)me across no other matters in conDection with the examiDation to whidL attention sl¥Juld be dra%1 in this Ltp)rt in orderto enable a properunderstandins ofthe accouAts to be athe Miss AnDaC(x)te Giiioy & Bmokes AoUntts Limited Suite IS The Entejprise Centre CoxbridgeBusine85 P Sulley GUIO 5FII PE 18
Surre Alld Alc b I Care Limited atemertof Ftnan for the Year Ende1lLtsl 2022 T21 rLd5 2021 Total funds Unrestrictcd fund5 Restrirt¢d fijnd Notes INCOME AND ENDOWMENfs FROM Donations and legKies 34,513 185,225 219.738 341,167 (hhertrading athivitie5 Investment income 3,400 5,400 28 TK)tal 39,924 185,225 225,149 346.595 EXPENDITURE ON Raising fuiids 1,939 1,939 22,926 CharKtable &£tivities Expenditure on tharitable activities 16.569 234,876 251.445 245,861 Other 8,567 3.296 11,863 10.805 Total 27.075 238,172 265247 279.5Y2 NET tNCOMFJ(EXPKNDITUREI 12.849 (52.9471 (40,098) 67,003 RECONCILtATION OF FUNDS Totgl lld$ brought forward 63.223 59,639 121862 55,859 TOTAL FUNDS CARRILD FORWARD 76.072 6,692 82.764 122,862 The txrtes fomi part of thw financial sennts Page 19
Li]nited 31 MaTcb 21)22 Totsl funds 2021 Tots] funds fimds fiujd FIXED ETs Tangible a55ets 676 1260 1,351 CURRENf ASSETS Debto Cash at bank 12 4926 3,472 4,6 81.359 14.129 109,438 77,887 77.887 8J98 86285 I.567 CRV.DITORS Amounts falliDgdue within one year 13 (23991 (2J82) 14,781) (2,0561 75.488 6,016 81,504 l21511 TOTAI, ASSETS LESS CURRENT LIABILrriES 76.072 6.692 82,764 122,862 NET ASSETS 76,072 6,692 82.764 122,862 FUNDS Unrestricted fid5 Re5trictsd fimds 14 76,on 6,692 63,223 59.639 TiyfAL FUNDS 81764 122,862 Th¢ ¢bwitsble company 15 cntltlrd to ¢x¢mplion ffom audit utthr Se¢ti¢)n 477 of the Companie5 Ad 2006 for the year ended 31 March2022. The members have nol required the company to obtain an audit of its financiaj staenS for the ycar ended 31 Mar¢b 2022 in accordance with Secthon 476 of the Companies A¢t 2006. The tte¢S acknowledge theirrEspon$ibilities for ensurillg that the ¢lwitsbl¢ compatty kttps 8ccowJting reeords that COTnply with Sections 386 and 387 of the Compgni¢5 Act2Tr)6 and preparing financial statements whiGh give a tsu¢ and fair view of th¢ 5tatr Df afftits of the charitable compally 8ts at the end of each fanCIal year md of its $urplu5 or defficst for ¢aEh financial year in accordance th¢ requirements of Sections 394 and 395 and whicb oth¢rwi5e comply with the requirements of the Companies Act 2006 rei&ting to finan¢ial st*ements, SD Fdr a5 applicable to the charitable company. Ib) The notes fomi partof these fitla1 #atttnents Page20 ¢ot)tÈnued...
And Alcohol C Limited - continued 31 Maroh 2V22 These financial statements have been wepared th acwTdanc¢ with the provisions applicéble to ch&itsble wmpgnies 5ubje¢t to the Small ¢ompanies regime. The flnancial statements w¢re approved by the Board of Tnjstees and authorised for i&sue on ..20th.August.2022.. ond w¢r¢ sId on its belialf by.. oCccL W C C(Trad- Trustee The TK)te8 forni part of thes¢ financial statements Page21
Al¢ohol Limited Ists l March 2022 ACCOUNTING POLICIES BASIS OF PREPARING THE FlTriANCIAL STATEMEINTS The financial statements of the clJaTitable compaDy, which is a publiG benefit entity llndet FRS 102. have been pr¢pared accordance with the Charities SORP (FRS 102) 'Acrounting Reporting by Charities.. Statement of Recommended Practice oppli¢able to chwitie5 prepsring their accounts in aecoTdartce with the Financial ReJx)rtillg Standard applicable in thc UK Republic of Ircland (FRS 102) (effective I lanuary 2019),. Finan¢ial Rwrting Standard I02 The Finatjcial Reporting Standard app]icable in the UK and Republic of Jrei8nd' and the Conwanies Act2006. The financial statements have been prepaRAI un(k¥the historical costeonvention. INCOME All income is recoISed in the Ststement of FillClaI Adivities onre the chority has entitlemerf to the nds. it is probable thatthe incotlle will be received ajd the smouTht can be rncasurcd ttliably. EXPENDITUR Liabilities are rEcognised as ex1[re 0$ s(n as there is a legal or COnstrL1ve obligation committing the charity to that expendi1u it is probthle that a transfer of econornic benEfits will be wuir¢d in s¢ttlement aDd the alnount of th¢ obligatioD Cgn be m¢dsurd reliably. Expthditure is aounted for on an accrua15 basis and h&% been cla85ificd uttdeT hEadin¥s thiti a¥gtEgate 211 cost Ttlated tt) the tegOry. Where cost5 Ganrtot be diredly atiributed to partieul headings ihey havE bc£D 4llogat¢d to a¢tiviii¢s on a bashs Consistent wth th¢ w¢ of rc8oue8. TANGtBLE FIXED ASSLTS Ekptrciation is primded at thc following annual rktes in order to write off each &ssd ovcr its e5tim*ted useful life. TAXATION The ¢liarity is exempt from corporntiontax on its charitablE tiVitieS. FUND ACCOUWtING untrIcted fimds Gan be used in acrdanCe with ihe dwithble objeotiYC8 atthe discretion ofthe knu5tees. Restri¢t¢d funds &2n olliy be used for particular restrict&l purposes within tbe objects of the chgrity. Restri¢ti¢)n3 arise when 5FeGifs¢d by the dOrOr wbeT] fidS gtt Hsed for particular r¢strirted pUse$. Furtber explallation of the TlUre and PUTpose of t fi]nd is included in the leS to the fillallciai st2temcnts. DONATIONS AND LEGACIES 2022 2021 66.6TI 153,061 17,557 323.610 219,738 341,167 Grants received, included in the &bov< are as follows.. 2022 2021 Otbergrants 153.061 323,610 continued...
And Alcohol CareLimited Notes to th -IDcla[StateMent4-¢OntJjQ ror the YearEnded 31 March 2022 OTHKR TRADING AcrIvifiES 2022 2021 Management Income 5.400 5,400 INVESTMENf INCOME 2022 2021 Bank interest 28 ILiISING FUNDS OTHER TRADINC AcrivrtlES 2022 2ff21 Advertising & publicity 1.939 22,926 CHARITABLE AcfIvITIES cosrs SupFK)rt sts (see lloit 7) Direct Costs Tota15 Expenditureon charitable activitie5 246.9D3 4.542 251,445 SUPPORT COSTS Mallagemetti EXdirE OD tharitable aciivities 4J42 NET If4COfvIEJ(EXPEf4DITURE) Net Inco&{¢xped1ti1reI is stat£d after chwEingl(¢rediting): 2022 21Y21 tprtion- ¢)w)ed ass¢ts Deficit disEx)sal of fixed ws¢ts 967 732 Page 23 contined...
Icohol Care Limi Notesto theFinan¢igJ Enikd 31 March 2022 nued TRUSTEES, RE[UNERATIoN AIYD BENEFtTS There were no trustees, remuneration or other bengfts tr ihe ytsr e[ed 31 M8rch 2022 nor for the year ended 31MaTch2021. TRUSTEES, EXPENSES There were no tnWee5' expenses paid forthe ye&rended 31 Marth 2022 norfor th¢y¢ar¢nd¢d 31 March 2021. io. co11PA]lATIVEs FOR THE STATEMENT OF FINANCIAL AcrivrrIEs Ururstricted li¢stricted fund Totsl nds INCOME AND EiYDOWMENTS FROM Donations and lewies 69287 271,880 341.167 Othertsxding activities Investm¢nt IDcome 5.400 28 28 Tot*1 74.715 271,880 346,595 LVENDrruRK ON Rassing fijnds 9,607 13J19 22,926 Charitsblesctivitie5 ExpenditLr on charitable actiwties 29.870 215.991 245.861 Other 6.553 4.252 10,805 Total 46.030 233.562 279,52 NET JNCOME 28.685 38.318 67,003 RECONCILIATIO.Y OF FUNDS Total fullds brought forrd 34,538 21 J21 55,859 TOTAL FL74DS CARRIED FORIVARD 63,223 59.639 122,862 Pase 24
Su_rry And Alc Limital FinaclaI St en 31 March 2022 ii. TANGIBLE FtXED A&8ETS Computer equiptnent At l April 2021 Additions 876 At 31 March 2022 2.902 DEPRECIATION At l April 2021 Charge toryear 675 967 At 31 Mawh 2022 1.642 NET BOOKVALUE At 31 Marcli 2022 1260 At31 mah2o21 lJ51 IL DEFfoRS: AMOU.NTS FALLIPIG DUE WITHIN ONE YEAR 2022 2021 Trade debtofy" DefetTed Income PrepayD)ellts 12,375 1,500 3,426 1,754 4.926 14.129 13. CREDITORS: AMOtTr4TS FALLING DUE wrntlN ONE YKAR 20r2 2021 Trade ¢Teditot3 Directo k)an account Accrued expenses 1375 855 1.201 4.781 2,056 Page 25 continued..
And A]cohol Limited Notes to the F. forthe Year E MOVEMENT IN FLIYDS Net 0ment TrJJ]sfers bdween fiLlld5 At 31.322 At 1.421 Ullrestricted funds Unrestricted fid$ 63,223 12.849 76,072 Restricted fund% Restricted funds 59,639 (52.947) 6.692 122.862 {40,098) 82,764 Net movement in futlds, Included in ihe above are a5 follows.. Incoming Resou¢9 Movement in funds Unrestricted fun UnTcstriaed fimd5 39,924 (27.075) 12,849 Restrietsd fund Restricted funds 185x25 (238,172) (519471 TOTAL FUNDS 225.149 (265247) (40,098) Comparatives for movement in fund8 Net mov¢ment in funds TT4n5f¢r5 At 31.3.21 At 1.420 fimds Unrestricted fuDds Un]rstrictedfi]nds 34.538 28,685 63223 Restricted futtds Restricted furtiL4 21 J21 38.318 59ffj39 55,859 67.003 122.862 Pag¢ 26
SuwDru&And Alcohol Care Lllnitrd nan le ents-co For thc YcarEnded 31 March 2022 14. MOVEMENf IN FUNDS- eontlnucd Comparative net movement funds included in the aiK)ve are as follow5: Incoming Re$ourtts expended Movement in funds Uni'estrieted funth Unrestricted ffijnds 74,715 (46,030) 28.685 Restricted funds R¢stricTrd fid5 271.880 (233.5621 38,318 TOTAL FUNry)S 346,595 {279.5 I 67,003 A current yr 12 months aNi prioryear 12 fftonths cotnbitied position is follows= Transfc¥s between funds movement in fund$ At 31.3.22 At 1.4.20 Ullre5trieted funds Unrestricted fi]nds 34.538 41.534 76,072 R¢5tricted funds Restricted funds 21,321 (14.629) 6.692 55,859 26,905 82,764 A Cutt year 12 tnonths and prior yfar 12 months cortLbined net rnovemt in funds. includtd in the above are as follows.. Incoming resou¢$ R¢50ur¢es ¢xpended Movement in fid$ Unrestricted funds Unrestrkcted funds 114,639 (73.105) 41.534 Restricted fvnds R¢stricted fiLnd5 457,105 (47l,7341 114,629> TOTAL FUNDS 571.744 (544.839) 26,905 Page 27 ontinued...
Notes the Statetnents- eontinued the YearEnded 31 March 2022 15. REJthTF.D PARTY DISCLosifRES There were no re12ted paTty transactiolls for the yearended JI March 20L.
Dru AndAtcohol ited ancial A iiies f()r the Year Ered 31 M. h 9022 2022 2021 tNCOME AND ENDOWMEr DoDatiOll5 and legacies Dooalior GThnts 66,677 153,061 17,557 323,610 219,738 341,167 OtherÉr8ding activw Manag¢roeDt Iniome 5.400 5.400 westmwt inco¢ Ballk interest 28 Total incoming resources 225,149 346,595 EXPEf4DITUR Other trding Activities Adverti51ng & publicity ,939 22.926 CbATjtable etivities Telephone Co-Ordinator-Helplin¢ Adrninistration Costs-HElpline Recruitme & TTaining-Hclplin Volunteer5 F.xpenses-Helpline Helpline Management Fee Suhqcriytiolls-HelpliDe Fundr#ising PR& Matketing-HL Outreach Expenses Fundraising PR & mkEting TCS Charitsbl¢ ¢xpensts-TCS stsfftraining Postag¢ 2nd Stationtty 21,456 2.058 1.948 21036 2.597 685 2L8 2,700 954 2.700 1,379 19 2.693 60,594 151.724 37.753 178.830 60 671 615 246,903 243.816 Otber Call Handling Bookkewing IT software & ¢onsllmablE 4,147 7,279 437 5,148 4,993 664 11,863 10.805 This page does not fonn part of the stattrtory fjnancial sNtments Page 29
Drn And Alco I Care Lirrtl ement inaACi viti ded 31 ch 2022 2022 2021 pport costs Management Rent Account fees Bank Charges Computer equipment L05s on sale of Ingible fixed assets 614 2,928 33 967 1.200 T32 113 4.542 2,045 Totsl resources expended 265247 279.5Y2 (exp¢ndltyretorne (40,098) 67.003 This page does notfornpart ofthe statutory fjnancial statements Pag¢ 30