HAFAL

Charity Number: 1093747
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hafal provides information, advice, support and services of the highest standard to people recovering from serious mental illness, their families and carers, in areas such as housing, education and training, rehabilitation and employment and recreation. Members directly influence the Charity through the election of Trustees who manage and direct the Charity's work.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £0
Total expenditure: £0

People

4 Trustee(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Accommodation/housing
  • Economic/community Development/employment
Who the charity helps:
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Throughout Wales

Governance

Registration history:
  • 09 September 2002: Standard registration
  • 26 April 2017: Funds received from 1125693 CROSSROADS MID & WEST WALES
  • 12 July 2018: Funds received from 1079802 NODDFA ABERAERON
Organisation type:
Charitable company
Other names:

No other names

Company number:
04504443 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Inspectorate Wales (CIW)
  • Healthcare Inspectorate Wales (HIW)
  • Welsh Government (Social Landlords And Housing Associations)
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

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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Dyfrig Morgan ap Dafydd Trustee 21 September 2022
DIVERSE EXCELLENCE CYMRU
Received: On time
SIMON GREEN Trustee 01 April 2021
None on record
Howard Jones Trustee 01 April 2021
ADFERIAD RECOVERY LIMITED
Received: On time
EIN CYFLE CIO
Received: On time
DIVERSE EXCELLENCE CYMRU
Received: On time
CLIVE EDMUND WOLFENDALE Trustee 05 December 2018
CYFEILLION CANOLFAN GERDD WILLIAM MATHIAS
Received: On time
ADFERIAD RECOVERY LIMITED
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £8.43m £9.93m £0 £0 £0
Total expenditure £8.47m £9.64m £4.93m £0 £0
Income from government contracts £2.61m £6.21m N/A N/A N/A
Income from government grants £2.61m £1.91m N/A N/A N/A
Income - Donations and legacies £82.48k £56.54k N/A N/A N/A
Income - Other trading activities £0 £0 N/A N/A N/A
Income - Charitable activities £8.33m £9.88m N/A N/A N/A
Income - Endowments £0 £0 N/A N/A N/A
Income - Investment £848 £488 N/A N/A N/A
Income - Other £16.51k £0 N/A N/A N/A
Income - Legacies £0 £0 N/A N/A N/A
Expenditure - Charitable activities £8.42m £9.57m N/A N/A N/A
Expenditure - Raising funds £53.11k £77.63k N/A N/A N/A
Expenditure - Governance £25.99k £30.03k N/A N/A N/A
Expenditure - Grants institution £0 £0 N/A N/A N/A
Expenditure - Investment management £0 £0 N/A N/A N/A
Expenditure - Other £0 £0 N/A N/A N/A

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 2024 05 December 2024 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 08 December 2023 On Time
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 13 January 2023 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 25 January 2022 On Time
Accounts and TAR 31 March 2021 25 January 2022 On Time Download Open in new window
Annual return 31 March 2020 01 October 2020 On Time
Accounts and TAR 31 March 2020 01 October 2020 On Time Download Open in new window
Submit annual return Open in new window

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 OF ASSOCIATION INCORPORATED 6 AUGUST 2002. AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 31 MAR 2017 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 31 MAR 2021

Charitable objects

THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY TO (1) THE TREATMENT, CARE AND SUPPORT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH ALCOHOL OR DRUG MISUSE AND OTHER DEPENDENCIES; AND (2) THE PREVENTION OF ALCOHOL AND DRUG MISUSE THROUGH THE PROVISION OF SERVICES FOR THOSE SUFFERING FROM OR LIKELY TO SUFFER FROM SUBSTANCE MISUSE, ADDICTION OR OTHER DEPENDENCIES; AND (3) EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS IN THE FIELD AND RAISING THE AWARENESS OF THE PUBLIC THROUGH THE MEDIA AND THROUGH EDUCATION ABOUT THE INCIDENCE AND EFFECTS ON SOCIETY OF SUBSTANCE DEPENDENCY AND MISUSE AFFECTING WALES AND THE MARCHES; AND (4) THE SUPPORT, RELIEF AND TREATMENT OF PERSONS SUFFERING DIRECTLY OR INDIRECTLY FROM PROBLEMS ASSOCIATED WITH MENTAL HEALTH PSYCHOLOGICAL AND EMOTIONAL WELL-BEING, ILLNESS, AGE, SOCIAL EXCLUSION OR ECONOMIC INACTIVITY; AND (5) THE PROMOTION AND PROVISION OF ADVICE AND ADVOCACY FOR PERSONS SUFFERING DISADVANTAGE EITHER DIRECTLY OR INDIRECTLY FROM THE PROBLEMS CAUSED BY AND THE CONSEQUENCES OF ALCOHOL AND DRUG MISUSE AND OTHER DEPENDENCIES, DISABILITY, ILLNESS, AGE OR SOCIAL EXCLUSION.

Area of benefit

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

WALES.

Contact information

Address:
Adferiad Recovery Ltd
Ty Dafydd Alun
36 Princes Drive
Colwyn Bay
Conwy
LL29 8LA
Phone:
01492 863000
Email:
info@adferiad.org
Website:

www.adferiad.org Open in new window