CCEW Charity Commission profile

BROADWAY LODGE LIMITED

Registered charity 269167 · organisation 269167

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 April 1975
Removed
Not supplied
Company number supplied
01201899
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,937,132
Latest expenditure
£2,775,209
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BROADWAY LODGE, 37 TOTTERDOWN LANE, WESTON-SUPER-MARE, BS24 9NN

Website recorded by the regulator: www.broadwaylodge.org.uk (displayed as text)

02 Activities

What the charity does

The company's objectives and principle activities are the treatment of alcoholism, drug dependency, Gambling, Dual Diagnosis and eating disorders.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£2,937,132
Total Gross Expenditure
£2,775,209
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£2,602,141
Total Gross Expenditure
£2,457,140
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£2,426,154
Total Gross Expenditure
£2,386,442
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
15 November 2022
Date Accounts Received
15 November 2022
Total Gross Income
£1,913,361
Total Gross Expenditure
£2,072,390
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£1,576,939
Total Gross Expenditure
£1,879,910

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Total Gross Income
£2,937,132
Total Gross Expenditure
£2,775,209
Grant Making Is Main Activity
No
Count Govt Contracts
40
Count Govt Grants
£2
Income From Government Contracts
2179691
Income From Government Grants
£271,071
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Total Gross Income
£2,602,141
Total Gross Expenditure
£2,457,140
Grant Making Is Main Activity
No
Count Govt Contracts
39
Count Govt Grants
£5
Income From Government Contracts
1420325
Income From Government Grants
£269,328
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Total Gross Income
£2,426,154
Total Gross Expenditure
£2,386,442
Grant Making Is Main Activity
No
Count Govt Contracts
36
Count Govt Grants
£1
Income From Government Contracts
1157269
Income From Government Grants
£147,838
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
15 November 2022
Total Gross Income
£1,913,361
Total Gross Expenditure
£2,072,390
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
45
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1508873
Income From Government Grants
£216,629
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 January 2022
Total Gross Income
£1,576,939
Total Gross Expenditure
£1,879,910
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
33
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
931203
Income From Government Grants
£225,784
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 January 2026
Income Donations And Legacies
22307
Income Other Trading Activities
92265
Income Charitable Activities
2822120
Income Investments
440
Income Other
0
Income Total Income And Endowments
2937132
Income Legacies
4000
Income Endowments
0
Expenditure Raising Funds
£24,115
Expenditure Charitable Expenditure
£2,717,472
Expenditure Other
33622
Expenditure Total
2775209
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
226305
Expenditure Support Costs
629011
Expenditure Depreciation
32299
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£342,549
Assets Total Fixed
2676867
Assets Own Use
2676867
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£538,347
Assets Total Liabilities
£551,973
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,663,241
Creditors One Year Total Current
272428
Creditors Falling Due After One Year
279545
Assets Cash
£342,549
Funds Endowment
0
Funds Unrestricted
2628666
Funds Restricted
34575
Funds Total
2663241
Count Employees
71
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Income Donations And Legacies
20576
Income Other Trading Activities
0
Income Charitable Activities
2545763
Income Investments
0
Income Other
35802
Income Total Income And Endowments
2602141
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,015
Expenditure Charitable Expenditure
£2,417,351
Expenditure Other
38774
Expenditure Total
2457140
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
195981
Expenditure Support Costs
586354
Expenditure Depreciation
24176
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£337,738
Assets Total Fixed
2669175
Assets Own Use
2669175
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£494,918
Assets Total Liabilities
£662,775
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,501,318
Creditors One Year Total Current
332635
Creditors Falling Due After One Year
330140
Assets Cash
£337,738
Funds Endowment
0
Funds Unrestricted
2485416
Funds Restricted
15902
Funds Total
2501318
Count Employees
70
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
10371
Income Other Trading Activities
0
Income Charitable Activities
2267820
Income Investments
0
Income Other
147963
Income Total Income And Endowments
2426154
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£645
Expenditure Charitable Expenditure
£2,355,133
Expenditure Other
30664
Expenditure Total
2386442
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
149193
Expenditure Support Costs
511207
Expenditure Depreciation
13466
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£228,162
Assets Total Fixed
2641623
Assets Own Use
2641623
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£373,128
Assets Total Liabilities
£658,434
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,356,317
Creditors One Year Total Current
274440
Creditors Falling Due After One Year
383994
Assets Cash
£228,162
Funds Endowment
0
Funds Unrestricted
2348647
Funds Restricted
7670
Funds Total
2356317
Count Employees
68
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
15 November 2022
Income Donations And Legacies
5478
Income Other Trading Activities
0
Income Charitable Activities
1691254
Income Investments
0
Income Other
0
Income Total Income And Endowments
1696732
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,065,978
Expenditure Other
6412
Expenditure Total
2072390
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
128768
Expenditure Support Costs
481765
Expenditure Depreciation
24217
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£205,391
Assets Total Fixed
2648495
Assets Own Use
2648495
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£372,305
Assets Total Liabilities
£704,195
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,316,605
Creditors One Year Total Current
258071
Creditors Falling Due After One Year
446124
Assets Cash
£205,391
Funds Endowment
0
Funds Unrestricted
2316605
Funds Restricted
0
Funds Total
2316605
Count Employees
59
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 January 2022
Income Donations And Legacies
4150
Income Other Trading Activities
0
Income Charitable Activities
1347005
Income Investments
0
Income Other
225784
Income Total Income And Endowments
1576939
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,879,910
Expenditure Other
0
Expenditure Total
1879910
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
117192
Expenditure Support Costs
117192
Expenditure Depreciation
25380
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,475,634
Assets Total Fixed
2214277
Assets Own Use
2214277
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£598,370
Assets Total Liabilities
£337,013
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,475,634
Creditors One Year Total Current
271405
Creditors Falling Due After One Year
65608
Assets Cash
£449,262
Funds Endowment
0
Funds Unrestricted
2475634
Funds Restricted
0
Funds Total
2475634
Count Employees
55
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
BROADWAY LODGE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1975-04-07T00:00:00
Charity Name
BROADWAY LODGE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-07-15T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
291178
Assoc Registered Charity Number
291178
Assoc Charity Name
THE BROADWAY TRUST
Charity Name
BROADWAY LODGE LIMITED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2016-01-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
287580
Assoc Registered Charity Number
287580
Assoc Charity Name
THE MCGARVEY FELLOWSHIP

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 27/02/1975AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/11/1976AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/03/1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/07/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/01/2016 as amended on 18 May 2026
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECTS) TO RELIEVE PERSONS OF EITHER SEX, OF ANY AGE AND WITHOUT REGARD TO RACE, RELIGION OR CREED, WHO ARE SUFFERING FROM CHEMICAL DEPENDENCE ON ALCOHOL OR ANY OTHER DRUG OR FROM ANY ILLNESS, INFIRMITY, DISABILITY OR DISEASE ATTRIBUTABLE TO, RESULTING FROM OR IN ANY WAY CONNECTED WITH SUCH CHEMICAL DEPENDENCE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Investment