REPORT OF TIIE TRUSTEES AND AUDITED FINAN IAII IAL TATFMENT FO TIIE II'ELSII COUNCIL ON ALCOIIOL AND TIITr R DR REPORT OF TRUSTEES: STATEMENT OF FINANCIAL ACTIVITY NOTES ON FNANCIAL STATEMENT BALANCE SHEET The trustees who are also directors of the charity for thc purposes of thc Companies Act 2006, present their report with the financial statcmcnts of the charity for the year endcd 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practicc applicablc to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015). OBJECTIVES IIN'D ACTIITITIES The Welsh Council on Alcohol and Other Drugs (the Council) is a Registered Charity (no 501658) established "to advance the cducation of the public in thc benefits of promoting a lifestyle free from substance misuse; to provide support to those who suffcr in any way as a result of their substance misuse, in particular, but not exclusively, women and children, who. as a result of criminal behaviors, are in conditions of mental and/or physical distress; to prescrve and protect the good health of the public by the provision of advisory and counselling services" The trustees will hope to amend these charitable Objectives & Aims in their AGM on 29 January 2025. Proposed amendments to Charltable objects (l) To advance the education of the public in the benefits of promoting a lifestyle free from substance misuse and maladaptive behaviours (2) To provide support to those who suffcr in any way as a result of the impact of substance misuse and maladaptive behaviours, in particular but not exclusively. partners, families,, and fricnds who, as a result of these behaviours, are in conditions of mental and/or physical distress (3) To preserve and protect the good health of the public by the provision of counselling services, ongoing support and aftercare. .4rea of benefit = Wales. Suggested NATIONAL AND OVERSEAS. The charity has been dormclnt for some years. Recently, a rcneived vision lias been sought to, apply and promote its objectives in the current digital agye. To that end. current trustees are investigating new projects to realise its objLclives and exploring new fundingi avenues. RUCTURF GOVF.RNANCF. AND MANAGEMENT
The governancc struciure is tlial of a Board of TrustLcs - who, togcthcr with a Company Sccreiary, niaiiage the Charily's Slr"atcgic direction and policies. Board attendance comprises the chair pcrson, coinpany secretary and the Truslccs, which arc clccted - re~clccted at .4nnual General Mcctings. I,D[ICTIoN &. TRIllNING Trustccs are invited to rcceive training which allows them to carry out their duties with the bcncfit of understanding. RE TERED CHARITY NUMBER 501658 REGISTERED OFFICE 58 Bryn Siriol TQ Isaf. Caerffili CF83 2AJ TRUSTEES Rev. D l John Mr P J Mvtton Mr C Jones Mr C V E Powel. Ms S William Dr M Entwhistle (Recently retired) Mr G Rees (Recently retired) REFERANCE AI%D ADNI1]N'ISTRATIVE DETAILS N Madley (Accountant Help) 6 Kelston Place Cardiff CF14 2AP No Trustee has any beneficial interest in the Charitable Compan),. Approved by order of the board of Trustees on ...... and signed on its behalf by: Mr D l John- Chair of stees.
WELSH COUNCIL ON ALCOHOL AND OTHER DRUGS ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2024
Welsh Councll on Alcohol and Other Drugs Accounts for the year ended 31st March 2024 Contents page Charity Information Independent Accountant's Report Income & Expenditure Account Balance Sheet
Welsh Coundl on Alcohol and Other Dru8S Charfty Number 501658 Address 58 Bryn Slrlol Caerphllly CF83 2AJ Activities Provides information, advlce and advocacy on the mlsuse of alcohol and other drugs Trustees durlng the year Rev D l John Mr P J Mytton .Mr C Jones Mr C V E Powell Ms S Williams Dr M Entwhistle Mr G Rees Accountant N Madley (Accountancy Help) 6 Kelston Place Cardiff CF14 2AP
Welsh Councll on Alcohol and Other Drugs Independent Examlner's Report on the Accounts for the year ended 31st March 2024 I report to the trustees on my examination of the accounts of the above charlty for the year ended 31st March 2024. As the charity trustees, you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Art 2011 ("the Act"). I report in respect of my examiniation of the Trust's accounts carried out under sertion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confrm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respert: accounting records were not kept in accordance with section 130 of the Art or th.e accounts do not accord with the accounting records Signed Date g4. 1£. 1¥ Name : N Madley, Accountancy Help Professional Body: ICAEW Address: _ 6 Kelston Place, Cardiff CF14 2AP
Welsh Coundl on Alcohol and Other Drugs Income and Expenditure Account for the year ended 31st March 2024 Income Inheritance Donations 27,547 180 27,727 Costs Remuneration - counselling therapy Room hire Professional fees Accountancy Bank tharges 1,500 98 1,370 360 60 3,388 Surplus 24,339
Welsh Coundl on Alcohol and Other Dru85 Balance Sheet as at 31st March 2024 Current Assets Bank account 28,610 Credltors < I year Accruals 650 Net Assets 27,960 Reserves B/fwd Year ended 31.3.24 C/fwd 3,621 24,339 27.960