Finance Score: 1
Governance Score: 9
Support Score: 0
  • Multiple Deficits: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • No supporters identified
Overall GiG Score: 10 ?

BROADWAY LODGE LIMITED 

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

Positives:

  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • On several occasions in recent years income has been less than spending

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£2,426£2,386£40£1£2,356£2,34911.8684
31/03/22£1,913£2,072£-159£0£2,317£2,31713.4593
31/03/21£1,577£1,880£-303£0£2,476£2,47615.8552
31/03/20*£2,309£1,876£433£0£2,779£2,77917.8596
31/03/19£2,171£2,296£-125£0£2,345£2,34012.2667
31/03/18£2,412£2,197£215£0£2,470£2,47013.5710
31/03/17£2,393£2,965£-572£1£2,255£2,2459.1840
31/03/16£3,208£3,198£10£6£3,057£3,03511.4990
31/03/15£3,344£3,250£94£12£3,060£3,05611.31070
31/03/14£3,124£3,088£35£16£2,966£2,96311.5990
31/03/13£2,686£2,590£96£21£2,930£2,92413.5760
31/03/12£2,459£2,449£10£-15£2,834£2,83313.9830
31/03/11£2,529£2,413£116£0£2,824£2,81214830
31/03/10£2,309£1,998£310£7£2,709£2,70916.3710
31/03/09£1,854£1,913£-59£11£2,399£2,39915670
31/03/08£1,756£1,765£-9£6£2,458£2,45816.7610
31/03/07£1,693£1,671£21£10£2,467£2,46717.7610
31/03/06£1,675£1,621£53£0£0£0n/a00
31/03/05£1,589£1,579£10£0£0£0n/a00
31/03/04£1,608£1,533£75£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 22%
Liabilities/Income: 27%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.8 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8
Asset Split ?
Established: 49 years

www.broadwaylodge.org.uk

enquiries@broadwaylodge.org.uk

01934818016

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Other specialist outpatient services
How it operates
  • Provides services
Where it operates
  • Throughout England And Wales,
Who it helps
  • Other Defined Groups
  • The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 41-76
  • ANN HYDE Appointed: 2024, Occupation: Hospital Director
Legal constitution
  • Charitable company registered in England & Wales on 07/04/1975, number: 269167
  • Registered at Companies House on 27/02/1975, number: 01201899
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
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
20 returns made; AR20: 17 days late,
Main office

BROADWAY LODGE
37 TOTTERDOWN LANE
WESTON-SUPER-MARE
BS24 9NN

Objectives

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.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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

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