DOUBLE IMPACT SERVICES

Charity number: 1139865
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We deliver sustainable recovery & abstinence for people experiencing addictions, resulting in long-term social, economic, health & wellbeing outcomes. Services include: Individual support to promote sustained recovery, Education, training, volunteering - Practical help &advice around all aspects of recovery; - Environments which facilitate mutual respect, peer support & a sense of community.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,231,668

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Donations and legacies £2.23m
Charitable activities £0
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£2,219,170

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Raising funds £0
Charitable activities £2.22m
Other £0

£0 investments gains (losses)

Total income includes £1,822,660 from 7 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 £2.22m
Retained for future use £12.50k

People

69 Employee(s)

6 Trustee(s)

40 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • Economic/community Development/employment
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Lincolnshire
  • Nottingham City
  • Nottinghamshire

Governance

Registration history:
  • 17 January 2011: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06004537 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr IRA UNELL Chair
None on record
Jessica Louise Barnett Trustee 01 November 2022
None on record
Natasha Jane Jolob Trustee 01 November 2022
None on record
STEVE LITTLE Trustee 29 September 2015
None on record
WILL WAKEFIELD Trustee
None on record
PAUL PEARSON Trustee
None on record

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 £1.47m £1.64m £1.97m £2.39m £2.23m
Total expenditure £1.46m £1.55m £1.82m £2.38m £2.22m
Income from government contracts £976.42k £1.07m £1.25m £1.75m £1.82m
Income from government grants N/A £35.00k N/A £274.92k N/A
Income - Donations and legacies £1.46m £1.60m £1.97m £2.39m £2.23m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £0 £1.60m £1.97m £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £11.04k £0 £0 £0 £0
Income - Other £0 £41.25k £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.46m £1.55m £1.82m £2.38m £2.22m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £4.74k £4.91k £5.51k £5.54k £7.57k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £354.63k £345.25k £337.58k £329.90k £322.23k
Long-term investments £0 £0 £0 £0 £0
Other assets £581.82k £697.40k £779.78k £807.60k £804.64k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £434.16k £452.01k £382.77k £390.33k £367.20k

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 09 January 2025 On Time
Accounts and TAR 31 March 2024 09 January 2025 On Time Download Open in new window
Annual return 31 March 2023 07 February 2024 7 days late
Accounts and TAR 31 March 2023 07 February 2024 7 days late Download Open in new window
Annual return 31 March 2022 13 December 2022 On Time
Accounts and TAR 31 March 2022 13 December 2022 On Time Download Open in new window
Annual return 31 March 2021 07 December 2021 On Time
Accounts and TAR 31 March 2021 24 January 2022 On Time Download Open in new window
Annual return 31 March 2020 19 January 2021 On Time
Accounts and TAR 31 March 2020 19 January 2021 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 INCORPORATED 21/11/2006 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/01/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/02/2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/02/2012 as amended on 19 Aug 2022

Charitable objects

TO RELIEVE SICKNESS AND PROMOTE AND PROTECT THE HEALTH AND RECOVERY OF THOSE WITH ALCOHOL, DRUG AND GAMBLING PROBLEMS BY THE PROVISION OF INFORMATION, ADVICE, AND SUPPORT TO ALLEVIATE THEIR NEEDS.

Area of benefit

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

NOTTINGHAMSHIRE.

Contact information

Address:
Double Impact Services Ltd
22-24 Friar Lane
Nottingham
NG1 6DQ
Phone:
01158240366
Email:
team@doubleimpact.org.uk
Website:

www.doubleimpact.org.uk Open in new window