BritDB

CCEW Charity Commission profile

BROADREACH HOUSE

Registered charity 284957 · organisation 284957

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
15 July 1982
Removed
Not supplied
Company number supplied
01634415
Financial period
1 June 2017 – 31 May 2018
Latest income
£2,417,508
Latest expenditure
£3,205,009
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: Broadreach House Rehabilitation, Centre, 465 Tavistock Road, PLYMOUTH, PL6 7HE

Website recorded by the regulator: http://www.broadreach-house.org.uk (displayed as text)

02 Activities

What the charity does

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

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 March 2023
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 March 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR18
Fin Period Start Date
1 June 2017
Fin Period End Date
31 May 2018
Ar Due Date
31 March 2019
Ar Received Date
21 March 2019
Total Gross Income
£2,417,508
Total Gross Expenditure
£3,205,009
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2307509
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 June 2016
Fin Period End Date
31 May 2017
Ar Due Date
31 March 2018
Ar Received Date
2 January 2018
Total Gross Income
£2,647,363
Total Gross Expenditure
£2,582,312
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
2429338
Income From Government Grants
£209,548
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 June 2015
Fin Period End Date
31 May 2016
Ar Due Date
31 March 2017
Ar Received Date
22 December 2016
Total Gross Income
£2,555,233
Total Gross Expenditure
£2,584,972
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
2511879
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR15
Fin Period Start Date
1 June 2014
Fin Period End Date
31 May 2015
Ar Due Date
31 March 2016
Ar Received Date
6 November 2015
Total Gross Income
£2,508,739
Total Gross Expenditure
£2,643,762
Charity Raises Funds From Public
No
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
2475953
Income From Government Grants
£26,650
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR14
Fin Period Start Date
1 June 2013
Fin Period End Date
31 May 2014
Ar Due Date
31 March 2015
Ar Received Date
2 December 2014
Total Gross Income
£2,560,786
Total Gross Expenditure
£2,695,921
Charity Raises Funds From Public
No
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR18
Fin Period Start Date
1 June 2017
Fin Period End Date
31 May 2018
Ar Due Date
31 March 2019
Ar Received Date
21 March 2019
Income Donations And Legacies
6525
Income Other Trading Activities
189
Income Charitable Activities
2410794
Income Investments
0
Income Other
0
Income Total Income And Endowments
2417508
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,602,009
Expenditure Other
603000
Expenditure Total
3205009
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7675
Expenditure Support Costs
872860
Expenditure Depreciation
101543
Gain Loss Investment
603000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£675,000
Assets Total Fixed
2590022
Assets Own Use
2590022
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£166,526
Assets Total Liabilities
£1,556,641
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,199,907
Creditors One Year Total Current
783745
Creditors Falling Due After One Year
772896
Assets Cash
£2,639
Funds Endowment
0
Funds Unrestricted
774298
Funds Restricted
425609
Funds Total
1199907
Count Employees
92
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 June 2016
Fin Period End Date
31 May 2017
Ar Due Date
31 March 2018
Ar Received Date
2 January 2018
Income Donations And Legacies
216511
Income Other Trading Activities
1514
Income Charitable Activities
2429338
Income Investments
0
Income Other
0
Income Total Income And Endowments
2647363
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,582,312
Expenditure Other
0
Expenditure Total
2582312
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7675
Expenditure Support Costs
950908
Expenditure Depreciation
97664
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£675,000
Assets Total Fixed
3031563
Assets Own Use
3031563
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£495,187
Assets Total Liabilities
£1,539,342
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,987,408
Creditors One Year Total Current
693144
Creditors Falling Due After One Year
846198
Assets Cash
£208,004
Funds Endowment
0
Funds Unrestricted
842730
Funds Restricted
1144678
Funds Total
1987408
Count Employees
97
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 June 2015
Fin Period End Date
31 May 2016
Ar Due Date
31 March 2017
Ar Received Date
22 December 2016
Income Donations And Legacies
41673
Income Other Trading Activities
1681
Income Charitable Activities
2511879
Income Investments
0
Income Other
0
Income Total Income And Endowments
2555233
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,400
Expenditure Charitable Expenditure
£2,570,572
Expenditure Other
0
Expenditure Total
2584972
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9725
Expenditure Support Costs
976852
Expenditure Depreciation
93695
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£675,000
Assets Total Fixed
3099647
Assets Own Use
3099647
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£334,761
Assets Total Liabilities
£1,512,051
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,922,357
Creditors One Year Total Current
592260
Creditors Falling Due After One Year
919791
Assets Cash
£3,761
Funds Endowment
0
Funds Unrestricted
943110
Funds Restricted
979247
Funds Total
1922357
Count Employees
93
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR15
Fin Period Start Date
1 June 2014
Fin Period End Date
31 May 2015
Ar Due Date
31 March 2016
Ar Received Date
6 November 2015
Income Donations And Legacies
29768
Income Other Trading Activities
3018
Income Charitable Activities
2475953
Income Investments
0
Income Other
0
Income Total Income And Endowments
2508739
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£2,634,368
Expenditure Other
0
Expenditure Total
2643762
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8930
Expenditure Support Costs
978584
Expenditure Depreciation
125111
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£675,000
Assets Total Fixed
3123513
Assets Own Use
3123513
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£280,544
Assets Total Liabilities
£1,351,961
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,052,096
Creditors One Year Total Current
413726
Creditors Falling Due After One Year
938235
Assets Cash
£2,301
Funds Endowment
0
Funds Unrestricted
1043482
Funds Restricted
1008614
Funds Total
2052096
Count Employees
63
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR14
Fin Period Start Date
1 June 2013
Fin Period End Date
31 May 2014
Ar Due Date
31 March 2015
Ar Received Date
2 December 2014
Income Donations And Legacies
31544
Income Other Trading Activities
1653
Income Charitable Activities
2527589
Income Investments
0
Income Other
0
Income Total Income And Endowments
2560786
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£2,686,670
Expenditure Other
0
Expenditure Total
2695921
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9030
Expenditure Support Costs
999290
Expenditure Depreciation
148788
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£675,000
Assets Total Fixed
3240304
Assets Own Use
3240304
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£325,931
Assets Total Liabilities
£1,379,116
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,187,119
Creditors One Year Total Current
382880
Creditors Falling Due After One Year
996236
Assets Cash
£1,783
Funds Endowment
0
Funds Unrestricted
1159611
Funds Restricted
1027508
Funds Total
2187119
Count Employees
62
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Plymouth City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
BROADREACH HOUSE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-07-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10TH MAY 1982 AS AMENDED ON THE 22 JULY 1999, 6 MAY 2004 AND 15 NOVEMBER 2005.
Charitable Objects
THE RELIEF OF SICKNESS AND POVERTY AND THE PROMOTION OF HEALTH BY:- (PLEASE REFER TO MEMORANDUM OF ASSOCIATION FOR FURTHER DETAIL)
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
226274
Charity Name Type
Working name
Charity Name
BROADREACH HOUSE ACTION FOR CHANGE
Charity Name Id
226186
Charity Name Type
Working name
Charity Name
BROADREACH
Charity Name Id
226293
Charity Name Type
Working name
Charity Name
LONGREACH
Charity Name Id
226287
Charity Name Type
Working name
Charity Name
CLOSEREACH

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Conflicting interests