Broadreach House

Also known as: Broadreach, Broadreach House Action for Change, Closereach, Longreach

Broadreach House provides residential, rehabilitation and community based treatment services for alcohol and drug dependent men and women, offering high quality treatment programmes.

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Activities & Mission

Broadreach House provides residential, rehabilitation and community based treatment services for alcohol and drug dependent men and women, offering high quality treatment programmes.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Plymouth City

Financial Information

Latest Income

£2,417,508

Latest Expenditure

£3,205,009

Financial Efficiency

Program Ratio 107.6%

% of income going directly to charitable activities

Higher than 88% of UK Health charities with income £1M to £10M (sample: 1286). How is this calculated?

Overall Efficiency 81.2%

% of expenditure going to programs (vs overhead)

Higher than 28% of UK Health charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 90% of UK Health charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £6,525

Charitable Activities £2,410,794

Other Trading £189

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £2,602,009

Raising Funds £0

Governance £7,675

Grants to Institutions £0

Other Expenditure £603,000

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2018.

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2018	£2,417,508	£3,205,009	£2,602,009	£1,199,907	£675,000	92 / 1
2017	£2,647,363	£2,582,312	£2,582,312	£1,987,408	£675,000	97 / 0
2016	£2,555,233	£2,584,972	£2,570,572	£1,922,357	£675,000	93 / 0
2015	£2,508,739	£2,643,762	£2,634,368	£2,052,096	£675,000	63 / 0
2014	£2,560,786	£2,695,921	£2,686,670	£2,187,119	£675,000	62 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Broadreach House

What does Broadreach House do?

Broadreach House provides residential, rehabilitation and community based treatment services for alcohol and drug dependent men and women, offering high quality treatment programmes.

How much income did Broadreach House report in 2018?

Broadreach House reported total income of £2.42m and reported expenditure of £3.21m for the financial year ending 2018, based on the most recent annual return filed with the Charity Commission.

How efficient is Broadreach House?

Broadreach House has a program ratio of 107.6%, meaning that share of its income goes directly to charitable activities. This is higher than 88% of UK Health charities with income £1M to £10M (sample of 1286 charities). See our methodology for how this is calculated.

When was Broadreach House registered as a charity?

Broadreach House was registered with the Charity Commission for England and Wales on 15 July 1982 as charity number 284957. It has been registered for 44 years.

Who runs Broadreach House?

Broadreach House is governed by a board of 8 trustees. The chair of trustees is TIMOTHY MICHAEL JONES. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Broadreach House operate?

Broadreach House operates in Plymouth City, as recorded in its Charity Commission filing.

Is Broadreach House a registered charity?

Yes — Broadreach House is a registered charity in England and Wales, charity number 284957.