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 pl￿U[C in pre8eoting their report and Fit)anci8J Statcrnents for th¢ period ended 31 Ma￿h
2022.
REFERENCE AND ADMtNISnLiTIVE DETAILS
Company Registered numkr
08341899 (En8land and Wales)
Registered C.hwity nun]bEr
1151494
Rewtered Office
39 C￿11¢ 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
22￿3-2022
Mr M T&8ker (appoiErtcA 19-10-2019)
Company Secretary
Mis5 E B￿61t (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 B￿lk
6 Comm¢r¢ia] Way
Woking
Surr2y
GUI 3UQ
Approved by orderofthe i￿rd oftrustees mj 20th August 2022 signed on it5 behalf by..
Mrs Wendy Coa41 Chair
Page I

Dru And Alcoknl Care
forthe
earEnded 31 Marc
OBJE￿IVEs AYD A￿￿lEs
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 th￿tion of the I￿￿fiEl eff#ts of drngs aDd al￿b01 allLQtyt ycwng students engaged in fiill time
education in SuTrey and to provide infonnation on how to with lo¢alNHS se￿ie￿$.
3. To proTride advice andguidance for iDte¥estEd p]Dfc5SiOn31s.
4. To wll¢¢t and dis5emi]th inforniation on m&tters affecting substan¢¢ misuse particularly with a view to preventing
sub51anc¢ Enisu5E by identifytng those most vultterable.
5. To r3ise funds and inTritc eoTrttibuÈioDs from any person or peTSOHS whatso¢ver by way of Sub￿rIrAl0ft, donation attd
othm+is¢ PTovidedth2t the organisaiion sh311 not undertake any pernwienttradin8 actsvities in rdising fund5
6. To do all such law￿1 things as shall fUrtl￿the obj¢¢ts of the or8ani5ation.
Interi￿ Cbaivg re￿rt- A ehallengingy¢ar forthe Board. stsff, elient5 and volulltser
We used th¢ Charity Cod¢ of Gove￿￿￿¢ (seven principles for g(KNI govem8mce) as a self-&%5e55ment tlK)l. This idurtiflEd
WI￿Te we had work to do a5 ￿ (Jrganisation: ta increase the diversity and experience of our Boord. ¢nsur¢ TTh￿tee5
understood their duties. Impro￿ how we Con)M￿lcat￿% with our funders ¥nd improv¢ how we approaehed integrity and
openn¢&8 withtn the organithn for both Trustees &nd staff. As a we 8tarted recruitins ]notE Trublees.
In the ever4anging W￿ld we live in. with con¢ern5 around COVID, econotnic sbwl&8 and the health and welfare of loved
0[￿5 in the and ¢lsewh¢re, SDAC bave applied then)selves ta be inw>lved iti alleviaiing subSw￿e miS￿Se and Tnental
health i55ues these de￿ have brwht 8boutto so many lives.
SDAC tt￿1$¢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 adVertisi￿g campaiw thi5 yw itt¢luding different dI￿I 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 stat￿ent 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 3￿M￿Pil5h.
Page 2

And AlcolK)I Care Limit&l
f thc Year F.nd¢d 31_M8rch2022
Fundrnising for The T¢lcphone CouDselling St￿1¢¢ 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 ag￿ed. 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 S￿nt 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 pl￿ed with the responsc from so rnany who havv fll￿d￿ projects And our service overthe p&st year.
We would like Éo show our appreciation to Woking Borough CA)un¢il w￿MUnity Grant, Radian Homes. Third House TrusL
Walton Charity and Garfjeld Western, Wates Foundatii>n for their wnttnued f￿an(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]Banis*ion fu￿j￿1Y viablethr0ugl￿ut 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 ￿cl￿oI issues. It has evolved over the yeoX8 to become a holistic ¢harity that includes mental health in addition to
substattG¢ ￿]sEL￿G 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 p*pl¢ who would like our help around an array of iSS￿e5.
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 Infor￿atiOn 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, Cndo￿ed by Ofqual and SQA &￿TEd1t£d.
This will be prgvided In1￿uSe 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 SerV￿c¢S with o11￿r 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 C￿lets hav¢ been in deep distrcss, and this
demonstrdtes the value of our 5QVi(* and the critiGg1 need in the ￿Mm￿n￿ty.
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 sUgg￿tIon 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 iMport￿l 2TLd we listEll. We use thi5 to not only improv¢ our helpline ￿r￿1¢C and irtforni our
Yolwiteer tsain1￿￿ but it is also TewV￿l￿g 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 I￿ve 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 mI￿d 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 M￿1 Help First Steps helpline over the past ts¥o
yeats when T a￿sWer 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 C￿llp 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 w0￿erS who caunot attend regular session5 or
bwh-profil¢ users who req￿￿ed 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 coL￿se 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 d￿E 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 beca￿se 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 M￿nIatn¢d conwt with tne. we lesseDed this &s and when I
was ready. HaviE]g built that rapport wth Giles had he have j￿1 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 extr￿elY emotion￿lY 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 B￿t Camp R¢¢ovy Gmup IBCRG). for continued sUp￿rt at the etjd of the Boot Camp proctsg.
This group is onty available to those clients uw)n completion of th¢ B(K>t Ca￿p 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 sU￿Y 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 rel*ed 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 s1gtiific￿t others. This service n]n5 over twelve ¢oun5elling sessions via tel¢phoDe and ag￿ll 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 th￿Ugh 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 a￿ut 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 r￿rdI￿% 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 f￿51 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 app￿a¢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.
W￿t 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 alco1￿1 addiction. to doillg som¢thing about it aDd maintaining sobriety through the 12 Step program.
co￿￿Alled 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 Comp￿s1on. Waiting for me to 8aM control wh¢n the tears got too much. fabning me
with ki[1dD￿5. I was calmer he, Tom, suggested SDAC TC3 {ielephone coullsellin8 servi¢¢.I
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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 babbl￿g in the space.
She has h¢￿d every1hing I said. With her help I have gaiD¢d pt￿peCtiVe and tsken back scwje wt]trol of my cmotions
enabling me to cope with my daugitt¢rs' Stru￿1¢$. This stsvice been A lifrlinr &s I could not help my daughter throu￿)
this trisis with my anxiety leve15 a5 they were. If all mental health healthcare could bE this fast and eff￿tive I atn sure we
xjuld h&ve avoided thB pastyearsof 5ufferin8.
Fmn a coumsdlor I
I work for SDAC TCS becaLLfe I feel, it is an owdnisation . Whe￿ SDAC TCS Counsellors are Wot*ing Without BDrdErs.
SDAC TCS clients are a div¢rse range, TnultiliDgual 2tLd a multicultural society and SDAC 'fcs promotes a wltw¢ of
collettivism. SDAC TCS break5 thE rth4 tape Of working flexibly with the clients, their needs and partK¢ularly the time slots,
vhi¢h most wunsdltTrg organisations th) not pmide this ben¢fit to the clients. SDAC TCS hElps the GliEnts a￿e$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 r￿h 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 fle￿TrIe with peopl¢ who WE working or other comrnikncnt5 in order to fit ph¢)ne sessio￿S 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 dur￿8 tecovrry.
Coun5pllor 3
I have been a Coutwllor at SDAC for 8 yem. Our wuns¢l]iDg tearn utt all very &W￿rienCed 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 di￿￿osiS which most other agencie5 ntst ¢quipp¢d to WO￿ with. These clients can be the moyt
vukn¢Table in our gociety W￿need 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.
0￿r 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 busine￿5 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 CoMbi￿ed Charitie8 Fair in GuildfDrd and Wot*ing towher for Wokin8. Preventio
Awareness about SUbst￿ce 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 tsrgC￿d an
audienc¢ of significant Dtheo Drng Related Death and NOn-F￿al 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 sl￿WCase
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 prncedu￿5 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. cat￿ySt also has the Helpline phone number on thew recorded message for out
ofhours h¢lp.
SDAC is aM￿ber 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 AsS￿latIon 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 w￿kIng with d¥)5¢ who feel able Io L¥&t￿Mit to twice daily se5sioHs 1￿ClUding
weekend calls to chcck they maintain their recovery. 960h of those atttnditig Boot Camp stopped drinking or U$iDg
dny. We listened kn what they need¢d to ￿￿Ints1n sobriety a[￿ piloted for 6 Mo￿h% a Boot Camp Rewvery Gr()up Yia
Zoom. onc¢ a week, for an how ajjd & hal£ ODtt clients compl¢t¢d the Bix)t sessions. th¢y were invitEd itito the
rolling 8roup. Th¢y might also like kn eontinue counselling se55ions once E4 week. Due to Its 5urttss, we have in
BCRG ittto our main B(K)t Camp seryice. Boot Camp remains fl¢xibl4 efficietrt and all OD8oill8 project due to its
plwion¢Dal success. The flexibiity of thE s¢Nice ensur¢$ 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¢pl￿e or v￿￿￿1]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 tt￿se 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 ￿￿paI￿6
providing literatwe to GP pwti¢¢s, hospitsls, Alc&>t￿l 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 F￿nk. S￿￿eY InfOrn￿On 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 aSsi￿the 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 Th￿ts.
Anout of hours, emergency service. for callers is manwd by SDAC H¢lplin¢ 0808 802 SI￿0.
In the event of a power faih]re, SDAC documents are All backcd up weekly on dll extern81 hard driv¢. The SDAC coordinator
b￿kup 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.. COnt￿genCY plam)in& including 3-￿Onth expenditure reserve. for $u¢h an event and regular
cngasement with cOtt￿nIS$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 forg0vem￿ce.
REVIEW OF FINANc￿L 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 Fina￿la1 Policy and combined reserves ￿lleY #ft approved by the Tr￿￿¢& and strictly ¢mfor¢ed. ￿arter]Y profit and
loss b￿dget ftsttGa5ts aFE agreed by the Bo8Td ot. Tru5te¢s. Each Board mretin& nombally monthly, th¢ Tr¢asurer
presents the fJnanciaL ￿litiOn of the ch￿lty 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 Ca￿￿llY 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[m￿datiOn4 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 ￿8t￿l￿g 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 r￿ed by the TCS Manager.
We have 40 Vict Pakn)ns wlK> a&sist U5 ill SVLwGiug potential donots, Tr￿sts 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 success￿1 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 Tn￿l 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 rn0d￿a
mental h￿1th.
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 S￿￿eY 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 an￿ng$1 othe]s. contributed to ettable this serviceio wr clients)
E'very client is offered the opp)rtunity to send confidential feedback evaluating their experi￿ce of TCS. This feedlM¢k is
u￿d kn develop and Mainta￿ the exemplary 3ervir% provid¢d.
ITrrrEREsrs
Cunrnt Tn￿l¢e$ 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 Collside￿d 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 Othe￿ise) took platt in 2021122.
TRUSTEES, RESPONSIBILITIES
The Trustees are responsible tor preparing the Annual Report and the f￿ancial 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 d￿t 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 f￿0￿cIal 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 Ma￿h 2022
There is no relevaAt a￿111 information of which the chatitsble compaTh￿S 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 Ch￿lty, the Tn￿tte5 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 L￿e.. 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 wEbS￿te￿1th 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* Volut￿tt￿ who, d¢spit¢ reduced nunthers 4nd their peTsonal
struggles during the COVtD pandetnic, have eontinued to help cailers. Th¢y have ret￿al[￿ 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 V￿r 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 reSpo￿￿bIlItieS for complyillg wÉth the rtqUirnk]ents of the A¢t with Tebpxt to accoutiting
r¢¢ords and the prep8ratK)nof accounts.
These ￿Co￿ts ￿ve been prep2ted in accordance with the pDvi55ons applicable tt) companies subi￿l 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 reaSO￿ablE and prndenL
pryare th¢ fiwanciEJ state]Dents on the gotng con¢em b8Si5 unless it is itypmpriate k) preslllne that the cbwitable COmp￿Y
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¢
financ￿21 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
rthey￿E
STRucfuRE, GOVEILNANCL AND MANAGEMENT
ORGANISATION & GOVERNANCE
The Cotnpany was i￿OrpOrated 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. Tn￿te¢S A5￿)CIat Direetors atE
appointed and vot￿1 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& Associ*e D￿eCtorS ate responsible for assisting the TTUStffS gThJ
d¢v¢loping strategi¢8. Thty do not have w*ting 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 tra￿Illg needs at least onc¢ a year to cnsure tbe efferfiv¢ gov¢rnaThce of the
charttable compatty and attend S￿c￿riC 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 {ap￿inted 224)3-2022)
T￿etiM Chair
Mr5 W Coad {appointed by Board on 30.03-2021)
Vice ChBir.
Mrs R M¢Keowm (2pw)inted 224)3.2022)
Trt￿Urer.
Mrs JMathiot(apwinted I￿10-20]9) rdiffd 22-03-2022
COMp￿Y Secretary:
Nfi55 E Ba&sett (appoint¢d 01-04-2019)
Tn￿teeS.'
Ms K Clark {app)inted 22.03-2022)
Mrs A Collyer (appostrted I￿10-20[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¢ D￿ectOrs.
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,G￿rOY & 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 LXa￿lller
Mis5 Anna Coot¢
Gilroy & Brookes Accountants Limited
Suile 15
The Ent￿ls¢ 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 Indepet￿ettt 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 att￿tion in cotuK¢tion svith the exatnin8titsn
giving ￿£ cause to believe..
o￿tIng[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 r4uireMe￿s 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 A￿oUnt￿ts Limited
Suite IS
The Entejprise Centre
CoxbridgeBusine85 P
Sulley
GUIO 5FII
P￿E 18

Surre
Alld Alc
b I Care Limited
atemertof Ftnan
for the Year Ende1lLtsl￿
2022
T￿21
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 s￿en￿nts
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 fi￿d5
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 sta￿enS for the ycar ended 31 Mar¢b 2022
in accordance with Secthon 476 of the Companies A¢t 2006.
The t￿￿te¢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 f￿anCIal 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 fit￿￿la1 #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¢ sI￿￿d 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 reco￿ISed in the Ststement of Fill￿ClaI 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 ex￿￿1[￿re 0$ s(￿n as there is a legal or COnstrL￿1ve 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 a￿ounted 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 rc8ou￿e8.
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
un￿trIcted fimds Gan be used in ac￿rdanCe 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 dO￿rOr wbeT] fi￿dS gtt Hsed for particular r¢strirted pU￿se$.
Furtber explallation of the T￿lUre 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
-ID￿cla[_StateMent4-_¢OntJj￿Q
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
EX￿di￿rE OD tharitable aciivities
4J42
NET If4COfvIEJ(EXPEf4DITURE)
Net Inco￿&{¢xpe￿d1ti1reI is stat£d after chwEingl(¢rediting):
2022
21Y21
t￿pr￿￿￿tion- ¢)w)ed ass¢ts
Deficit disEx)sal of fixed ws¢ts
967
732
Page 23
contin￿ed...

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.
co1￿1PA]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
ExpenditL￿r on charitable actiwties
29.870
215.991
245.861
Other
6.553
4.252
10,805
Total
46.030
233.562
279,5￿2
NET JNCOME
28.685
38.318
67,003
RECONCILIATIO.Y OF FUNDS
Total fullds brought for￿rd
34,538
21 J21
55,859
TOTAL FL74DS CARRIED FORIVARD
63,223
59.639
122,862
Pase 24

Su_rry And Alc
Limital
Fina￿claI 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 ma￿h2o21
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
￿0￿ment
TrJJ]sfers
bdween
fiLlld5
At
31.322
At 1.421
Ullrestricted funds
Unrestricted fi￿d$
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$ourtts
expended
Movement
in funds
Uni'estrieted funth
Unrestricted ffijnds
74,715
(46,030)
28.685
Restricted funds
R¢stricTrd fi￿d5
271.880
(233.5621
38,318
TOTAL FUNry)S
346,595
{279.5￿ I
67,003
A current y￿r 12 months aNi prioryear 12 fftonths cotnbitied position is follows=
Transfc¥s
between
funds
movement
in fund$
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 Cu￿t￿t year 12 tnonths and prior yfar 12 months cortLbined net rnovem￿t in funds. includtd in the above are as
follows..
Incoming
resou￿¢$
R¢50ur¢es
¢xpended
Movement
in fi￿d$
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 Er￿ed 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 tr*ding 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 & m￿kEting 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 In￿gible fixed assets
614
2,928
33
967
1.200
T32
113
4.542
2,045
Totsl resources expended
265247
279.5Y2
(exp¢ndltyre￿torne
(40,098)
67.003
This page does notfornpart ofthe statutory fjnancial statements
Pag¢ 30