Finance Score: -4
Governance Score: 0
Support Score: 7
  • Excess reserves: -2
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
    • Grant maker support: +7
    Overall GiG Score: 3 ?

    BROUGHTON HOUSE - VETERAN CARE VILLAGE 

    To provide accommodation, care and support for military veterans who have served in the British Armed Forces, Merchant Navy and their spouse or civil partner.If there are vacancies within Broughton House the Charity Trustees can admit other persons who are in need of care and support.
    Analysis by Giving is Great

    Positives:

    • Spending has increased over the last 3 years relative to the previous period
    • Fundraising costs are unusually low relative to funds raised
    • A significant proportion of recent income was derived from major grant makers including the Government

    Financial issues to consider:

    • This charity has substantial assets and unrestricted reserves of £7,632,653 available, equivalent to 29 months of spending and so may not be able to utilise additional funding
    • Income has been volatile and on several occasions in recent years less than spending
    Established: 10 years

    http://www.broughtonhouse.com/

    info@broughtonhouse.com

    01617402737

    Charity Commission for England and WalesFacebookInstagramX
    UN SDGs
    ?

    Financial Data ?

    Income & Spending ?
    Sources of Income ?
    Y/E Income
    £k
    Spending
    £k
    Surplus/
    Deficit
    Fundraising
    Cost £k
    Total
    Funds £k
    Unrestricted
    Funds £k
    Mths
    Rsrvs
    Staff Volun-
    teers
    31/03/23£2,149£3,152£-1,003£80£7,643£7,63329.1633
    31/03/22£3,154£2,316£837£79£8,660£8,61644.6602
    31/03/21£2,596£2,510£86£122£7,815£7,24734.6523
    31/03/20£3,895£2,360£1,535£106£7,587£-417-2.1568
    31/03/19£1,559£2,343£-784£55£6,123£5,12726.35215
    31/03/18£4,894£1,769£3,125£130£6,888£3,41323.1540
    31/03/17£1,538£1,802£-264£137£3,765£3,76425.1680
    31/03/16£1,660£1,779£-120£92£3,849£3,84826700
    31/03/15£5,515£1,573£3,943£140£4,056£4,05530.9450

    Financial Ratios
    Fundraising Costs/Relevant Income: 3.8%
    Fundraising Costs/Total Spending: 2.6%
    Senior Staff Costs/Total Spending: 6%
    Highest pay band: £80,000-£90,000
    Liabilities/Assets: 41%
    Liabilities/Income: 243%
    Unrestricted Funds/Total Funds: 100%
    Reserves/Spending: 29.1 months
    Net Current Assets/Spending: -0 months
    Quick Ratio: 0.8
    Asset Split ?
    Listed activities
    • Accommodation/Housing
    • Disability
    How it operates
    • Provides services
    Where it operates
    • Salford City,
    Who it helps
    • Elderly/Old People
    • Other Defined Groups
    • People With Disabilities
    Who works here?
    • 63 employees
    • 3 volunteers

    Who's supporting them? ?

    Donations from Grant Makers ?

    We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

    Specific Donations
    Amount When
    Months
    To be used for
    Ministry of Defence - Covenant Fund
    £9,718 19/10/2022
    "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more
    Ministry of Defence - Covenant Fund
    £9,718 19/10/2022
    "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more
    Ministry of Defence - VMHaW: Portfolio Development Grants
    £30,000 11/02/2022
    To develop better, more joined up lasting support for local veterans with mental health needs
    Ministry of Defence - Covenant Fund
    £9,985 11/02/2022
    For local projects that reduce isolation and promote integration
    Ministry of Defence - Veterans Places, Pathways and People Portfolio Grants Stage 2
    £740,000 12/11/2021
    To develop better, more joined up lasting support for local veterans with mental health needs
    Ministry of Defence - Covenant Fund
    £9,166 15/10/2021
    For local projects that reduce isolation and promote integration
    Ministry of Defence - Covenant Fund
    £50,000 03/09/2021
    For existing charitable projects to help charities to sustain activities and services that people from Armed Forces communities use and value.
    Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
    £35,000 13/11/2020
    The Positive Pathways programme funded projects that develop and run activities supporting the mental health and wellbeing of ex-Forces.
    Ministry of Defence - Covenant Fund
    £8,733 14/08/2020
    Small grants of up to £10,000 towards creative and engaging projects, that can be delivered under social restrictions, for people from Armed Forces communities who are isolated as a result of the ....more
    Armed Forces Covenant Fund Trust - COVID IMPACT FUND
    £125,000 25/06/2020
    Funding provided support for the organisation to continue to care for veterans while they face significant additional costs and reduced ability to fundraise due to Covid-19.
    Ministry of Defence - Covid-19 Impact Fund
    £125,000 15/06/2020
    To maintain services and activities where organisations' finances had been impacted by Covid
    Comic Relief - Green Fingered Veterans
    £20,000 29/11/2017
    24
    Broughton House Care Home provides residential care for veterans of the armed forces from Greater Manchester. The project will create a new disability access allotment area; designed and managed by ....more
    Garfield Weston Foundation - Major Grants award
    £250,000 20/11/2017
    Broughton House Veteran Care Village
    Ministry of Defence - Local Grants 2017/18
    £20,000 01/04/2017
    Community Integration and Local Service Delivery
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (7)
    Current Trustees appointed
    Gender Split

    Legal constitution
    • Charity registered in England & Wales on 07/01/2014, number: 1155225
    Gift Aid
    • Registered with HMRC for Gift Aid
    Other Regulators
    • Care Quality Commission
    Policies in force
    • Bullying and harassment policy and procedures
    • Complaints handling
    • Complaints policy and procedures
    • Conflicting interests
    • Financial reserves policy and procedures
    • Internal charity financial controls policy and procedures
    • Internal risk management policy and procedures
    • Investing charity funds policy and procedures
    • Investment
    • Paying staff
    • Risk management
    • Safeguarding policy and procedures
    • Safeguarding vulnerable beneficiaries
    • Serious incident reporting policy and procedures
    • Social media policy and procedures
    • Trustee conflicts of interest policy and procedures
    • Trustee expenses policy and procedures
    • Volunteer management
    Filing Record
    9 returns made; all on time
    Recent reorganisation events:
    • Asset transfer in from BROUGHTON HOUSE HOME FOR EX-SERVICE PERSONNEL on 15/05/2020
    Main office

    Broughton House
    - Veteran Care Village
    Park Lane
    Salford
    Greater Manchester
    M7 4JD

    Objectives

    1) To provide accommodation, care and support for military veterans who have served in the British Armed Forces, Merchant Navy and their spouse or civil partner.2) If there are vacancies within Broughton House the Charity Trustees can admit other persons who are in need of care and support.

    Data Sources

    Charity Commission for England and Wales
    360 Giving
    CharityBase
    Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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