What is the financial size of BROADREACH HOUSE?

BROADREACH HOUSE is classified as a large charity. In the latest financial year, they reported a total income of £2,417,508 and total expenditure of £3,205,009.

How does BROADREACH HOUSE allocate its spending?

For every pound spent, approximately 81.2% goes directly to charitable activities. The remaining 18.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BROADREACH HOUSE?

BROADREACH HOUSE employs 92 staff members and is supported by 1 volunteers.

Does BROADREACH HOUSE receive government funding?

Yes. Approximately 95.4% of their income comes from government grants or contracts.

Does BROADREACH HOUSE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BROADREACH HOUSE

#284957

Charitable company•Large•RegisteredInsolvent

http://www.broadreach-house.org.uk

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

Registered address

Broadreach House Rehabilitation, Centre, 465 Tavistock Road, PLYMOUTH, PL6 7HE

Latest HighlightsFY 2018

Income

All sources

£2,417,508

Expenditure

All activities

£3,205,009

Net Reserves

Unrestricted funds

£675,000

Total Assets

Gross assets

£2,756,548

Working Capital

Liquidity

£-781,106

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.7%

Median: 7.4%Below typical

Spending Efficiency

81.2%

Median: 97.8%Below typical

Income Concentration

190.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.4%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

-1.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

81.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

56.5%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

95.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19055

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.7%↓

Income CAGR (3yr)

Compound growth

-1.2%

Volatility

Stable

5.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£26,277

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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