Finance Score: -4

Governance Score: 0

Support Score: 7

Excess reserves: -2
Multiple Deficits and declines: -5
Fundraising costs low: +3

Overall weighted 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

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	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	£7,633	29.1	63	3
31/03/22	£3,154	£2,316	£837	£79	£8,660	£8,616	44.6	60	2
31/03/21	£2,596	£2,510	£86	£122	£7,815	£7,247	34.6	52	3
31/03/20	£3,895	£2,360	£1,535	£106	£7,587	£-417	-2.1	56	8
31/03/19	£1,559	£2,343	£-784	£55	£6,123	£5,127	26.3	52	15
31/03/18	£4,894	£1,769	£3,125	£130	£6,888	£3,413	23.1	54	0
31/03/17	£1,538	£1,802	£-264	£137	£3,765	£3,764	25.1	68	0
31/03/16	£1,660	£1,779	£-120	£92	£3,849	£3,848	26	70	0
31/03/15	£5,515	£1,573	£3,943	£140	£4,056	£4,055	30.9	45	0

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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 ?

Balance Sheet History

Established: 11 years

http://www.broughtonhouse.com/

info@broughtonhouse.com

01617402737

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability

GiG Classification

Other facilities management and maintenance

How it operates

Provides services

Where it operates

Salford City,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 Forces community. 2) It aims to encourage all parties ....more "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 Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
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 Covid-19 pandemic.
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 the residents. The grant will pay for the costs of ....more 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 the residents. The grant will pay for the costs of creating the allotment, staff to support the residents and activities to help the residents develop the project (trips to garden centre, workshops). The average age of the residents is 91 and the project will offer a therapeutic activity, encourage use of outdoor space, support more community involvement in their lives and most importantly give them a sense of ownership, pride and achievement.
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

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

COLONEL P LOYNES Appointed: 2013

COLONEL RUSSELL MILLER Appointed: 2018

COMMODORE PHILLIP WATERHOUSE (Chair) Appointed: 2020

PETER JAMES CURTIS Appointed: 2021

SHARON STEWART Appointed: 2020

WILLIAM ENEVOLDSON Appointed: 2019

ZOE WATTERS Appointed: 2018

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

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