broadreach house

The charity supports other defined groups. Broadreach House is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Plymouth and operates in Plymouth City.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Fundraising

See where Broadreach House is active and find local fundraising opportunities.

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

Overall Efficiency 81.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

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

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