ARP CHARITABLE SERVICES

Charity number: 296375
Removed charity

Charity overview

Activities - how the charity spends its money

Foundation66 exists to reduce the harm caused by problem alcohol & drug use. We support people to achieve positive change and freedom from the harmful effects of alcohol and drugs by providing services including treatment, support and housing for people at risk of, or experiencing harm from alcohol or drugs. We also provide advice to carers/families of people experiencing alcohol related harm.

Income and expenditure

Data for financial year ending 31 March 2017

Total income:
£1,940,000

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Donations and legacies £2.00k
Charitable activities £1.94m
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£2,603,000

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Raising funds £0
Charitable activities £2.60m
Other £0

£0 investments gains (losses)

Total income includes £1,940,000 from government contract(s)

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.

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Raising funds and other expenditure £0
Charitable expenditure £2.60m

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Accommodation/housing
  • Other Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Essex
  • Throughout London

Governance

Registration history:
  • 25 March 1987: Standard registration
  • 08 April 2018: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:
  • FOUNDATION66 (Working name)
  • ALCOHOL RECOVERY PROJECT (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Financial history

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Financial period end date

Income / Expenditure 31/03/2013 31/03/2014 31/03/2015 31/03/2016 31/03/2017
Total gross income £7.61m £6.04m £5.94m £4.25m £1.94m
Total expenditure £7.63m £7.14m £5.81m £4.82m £2.60m
Income from government contracts N/A N/A £4.25m £3.99m £1.94m
Income from government grants N/A N/A £0 £0 £0
Income - Donations and legacies £0 £0 £2.00k £2.65k £2.00k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £7.05m £6.04m £5.22m £4.24m £1.94m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £5.27k £2.00k £1.00k £1.00k £0
Income - Other £561.87k £0 £715.00k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £7.54m £7.13m £5.78m £4.85m £2.60m
Expenditure - Raising funds N/A N/A N/A £0 £0
Expenditure - Governance £90.32k £18.00k £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £25.00k £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 31/03/2013 31/03/2014 31/03/2015 31/03/2016 31/03/2017
Own use assets £696.56k £530.00k £510.00k £5.89m £6.04m
Long-term investments £0 £0 £0 £0 £0
Other assets £1.94m £1.64m £766.00k £536.00k £388.00k
Defined benefit pension scheme asset or liability £0 £0 £0 -£1.68m £0
Total liabilities £1.01m £1.64m £610.00k £867.00k £3.20m

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 31 March 2018 Not submitted
Accounts and TAR 31 March 2018 Not submitted
Annual return 31 March 2017 29 January 2018 On Time
Accounts and TAR 31 March 2017 29 January 2018 On Time
Annual return 31 March 2016 27 January 2017 On Time
Accounts and TAR 31 March 2016 27 January 2017 On Time
Annual return 31 March 2015 29 January 2016 On Time
Accounts and TAR 31 March 2015 29 October 2015 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES AS REGISTERED AT COMPANIES HOUSE ON 12 MAR 1987 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 DEC 1987 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22 NOV 2006 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 SEP 2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13 MAR 2014 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02 JAN 2018

Charitable objects

THE OBJECTS OF THE CHARITY ARE TO PROMOTE THE PROTECTION OF HEALTH AND THE RELIEF OF NEED OF THOSE AT RISK OF ALCOHOL OR DRUG DEPENDENCY, IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING: 4.1 TO PROVIDE FOR THE TREATMENT, CARE, REHABILITATION, TRAINING AND EDUCATION OF PEOPLE EXPERIENCING ALCOHOL OR DRUG PROBLEMS; 4.2 TO PROVIDE, CONSTRUCT, IMPROVE OR MANAGE OR FACILITATE OR ENCOURAGE THE CONSTRUCTION OR IMPROVEMENT OF SOCIAL HOUSING, OTHER HOUSING ACCOMMODATION; 4.3 TO ADVANCE THE EDUCATION OF THE PUBLIC ABOUT THE HARM ASSOCIATED WITH ALCOHOL AND DRUG DEPENDENCY INCLUDING TRAINING FOR PROFESSIONALS AND VOLUNTEERS

Area of benefit

The area the charity can operate in, as set out in its governing document.

NATIONAL

Linked charities

Linked charities
Linked charity 296375-1 ALCOHOLICS RECOVERY PROJECT
Governing document
TRUST DEED DATED 1ST NOVEMBER 1966 AND SCHEME DATED 11TH MAY 1987
Charitable objects
A RESIDENTIAL HOSTEL AND RECOVERY CENTRE FOR THE BENEFIT OF HOMELESS AND NEEDY ALCOHOLICS.
Area of benefit
NOT DEFINED
Registration history
  • 25 March 1987 : Standard registration
  • 08 April 2018 : Removed