Broughton House - Veteran Care Village
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£4,894,372 |
£1,769,279 |
£1,625,018 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,558,828 |
£2,343,138 |
£2,284,029 |
| 01-Apr-2019 |
31-Mar-2020 |
£3,895,071 |
£2,360,354 |
£2,244,869 |
| 01-Apr-2020 |
31-Mar-2021 |
£2,596,197 |
£2,509,931 |
£2,380,613 |
| 01-Apr-2021 |
31-Mar-2022 |
£3,153,549 |
£2,316,346 |
£2,236,265 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2017 |
31-Mar-2018 |
£1,769,279 |
£5,141 |
£0 |
£1,625,018 |
£127,393 |
£9,257 |
£127,393 |
£14,176 |
£135,004 |
| 01-Apr-2018 |
31-Mar-2019 |
£2,343,138 |
£4,073 |
£0 |
£2,284,029 |
£13,314 |
£0 |
£300,018 |
£12,193 |
£59,109 |
| 01-Apr-2019 |
31-Mar-2020 |
£2,360,354 |
£8,108 |
£0 |
£2,244,869 |
£15,057 |
£1,222 |
£766,106 |
£487,291 |
£114,263 |
| 01-Apr-2020 |
31-Mar-2021 |
£2,509,931 |
£7,786 |
£0 |
£2,380,613 |
£12,288 |
£0 |
£476,847 |
£129,069 |
£129,318 |
| 01-Apr-2021 |
31-Mar-2022 |
£2,316,346 |
£1,292 |
£0 |
£2,236,265 |
£16,992 |
£0 |
£223,032 |
£247,917 |
£80,081 |
Objects:
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.
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