broadreach house
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Broadreach House Rehabilitation
Centre
465 Tavistock Road
PLYMOUTH
PL6 7HE
Centre
465 Tavistock Road
PLYMOUTH
PL6 7HE
Website
www.broadreach-house.org.ukRegistration Date
15 July 1982
Status
Registered
Registry Information
Organisation Number
284957
Charity Number
284957
Trustees
RAYMOND CHARLES SVEND O'CONNELL HAYES
TIMOTHY MICHAEL JONES
JOHN JOSEPH KIDDEY
CHRISTOPHER JOHN LOFTUS
CHRISTINA SAUNDERS GAVIN
JAMES BULLER KITSON
CRAIG MARSHALL
GEORGINA DORMER
Sectors & Classifications
Also Known As
- BROADREACH
- BROADREACH HOUSE ACTION FOR CHANGE
- CLOSEREACH
- LONGREACH