THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS (GREAT BRITAIN) LIMITED

Charity Number: 226745
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Alcoholics Anonymous is a fellowship of men and women who share their experience, strength and hope with each other that they may solve their common problem and help others to recover from alcoholism. The only requirement for membership is a desire to stop drinking.

Income and expenditure

Data for financial year ending 30 September 2024

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Throughout England And Wales
  • Scotland

Governance

Registration history:
  • 30 May 1969: Standard registration
  • 11 August 1995: Removed
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

21 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michael Stafford Newton Trustee 13 April 2025
None on record
Jill Roberta Tolfrey Dr Trustee 13 April 2025
None on record
Dr Syed Hassan Abbas Zaidi Trustee 13 April 2025
None on record
James Warren Muelchi Trustee 13 April 2025
None on record
Graham Murdoch Duncan Trustee 13 April 2025
None on record
Angela Mary Sheridan Trustee 14 April 2024
None on record
Anthony Mark Stephens Trustee 14 April 2024
None on record
Carmel Mary Zita George Trustee 14 April 2024
None on record
Maxine Elizabeth Jefferies Trustee 14 April 2024
None on record
Holly Sarah Alexander Trustee 16 April 2023
None on record
Emma Jane Gipson Trustee 16 April 2023
None on record
Andrina Cassidy Trustee 10 April 2022
None on record
Charon Bourke Trustee 10 April 2022
None on record
Malcolm Hamish McSwan Trustee 10 April 2022
None on record
Dr Kieran John Moriarty Trustee 10 April 2022
None on record
Zelma Irene Kesans Trustee 10 April 2022
None on record
Tim John Barker Trustee 10 April 2022
None on record
John Patrick Coady Trustee 10 April 2022
None on record
Levente Gabor Patocs Trustee 10 April 2022
None on record
Joanna Faul Trustee 18 April 2021
None on record
Gretchen Swisher Trustee 18 April 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £1.42m £1.32m £1.85m £1.77m £1.83m
Total expenditure £1.32m £1.19m £1.82m £1.87m £2.06m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £6.49k N/A N/A N/A
Income - Donations and legacies £911.61k £827.01k £1.14m £940.58k £933.53k
Income - Other trading activities £438.21k £457.32k £671.39k £785.77k £0
Income - Charitable activities £0 £0 £0 £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £42.40k £33.67k £37.90k £43.60k £44.21k
Income - Other £30.00k £6.49k £0 £0 £852.72k
Income - Legacies £0 £0 £0 £41.92k £69.17k
Expenditure - Charitable activities £0 £755.20k £1.01m £1.04m £1.17m
Expenditure - Raising funds £464.13k £430.30k £811.29k £828.16k £894.92k
Expenditure - Governance £0 £0 £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £851.02k £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Own use assets £1.06m £1.19m £1.11m £1.12m £1.24m
Long-term investments £0 £0 £0 £0 £0
Other assets £1.49m £1.73m £1.66m £1.60m £1.35m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £35.99k £142.18k £43.39k £84.03k £63.03k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 September 2024 25 April 2025 On Time
Accounts and TAR 30 September 2024 25 April 2025 On Time Download Open in new window
Annual return 30 September 2023 15 May 2024 On Time
Accounts and TAR 30 September 2023 15 May 2024 On Time Download Open in new window
Annual return 30 September 2022 11 May 2023 On Time
Accounts and TAR 30 September 2022 11 May 2023 On Time Download Open in new window
Annual return 30 September 2021 14 April 2022 On Time
Accounts and TAR 30 September 2021 14 April 2022 On Time Download Open in new window
Annual return 30 September 2020 12 May 2021 On Time
Accounts and TAR 30 September 2020 12 May 2021 On Time Download Open in new window
Submit annual return Open in new window

Linked charities

Linked charities
Governing document
RULES ADOPTED 5 DECEMBER 1959 UNDERTAKING SEALED 12 JANUARY 1968
Charitable objects
THE PROVISION OF A BUILDING TO SERVE AS A HEADQUAARTERS FOR ALCOHOLICS ANONYMOUS
Area of benefit
NOT DEFINED
Registration history
  • 30 May 1969 : Standard registration
  • 11 August 1995 : Removed

Contact information

Address:
ALCOHOLICS ANONYMOUS
10 Toft Green
YORK
YO1 6JT
Phone:
01904644026