Skip to main content Skip to navigation

breakthrough - transformation trust

The charity supports children and young people, elderly people, people with disabilities, and the general public. Breakthrough - Transformation Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in South Brent and operates in Cornwall, Devon, and various other locations.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Email Charity

Activities & Mission

Empowering & equipping individuals and families who experience serious challenges, to take competent charge of their lives, to live well and contribute to the wider community. This is achieved through behavioural, mental and physical health interventions & education with nationally recognised qualifications and supported employment. Participants are given long-term follow up and support.

Fundraising

See where Breakthrough - Transformation Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£3,630,914
Latest Expenditure
£3,751,868

Financial Efficiency

Program Ratio 103.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,219
Charitable Activities £3,623,721
Other Trading £0
Investments £3,536
Other Income £2,438

Expenditure Categories

Charitable Expenditure £3,751,868
Raising Funds £0
Governance £40,793
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,630,914£3,751,868£3,751,868£1,452,364£3,630,914116 / 0
2023£3,929,207£4,269,814£4,269,814£1,573,319£1,573,319135 / 0
2022£4,076,482£3,743,467£3,743,467£1,913,926£1,913,926125 / 0
2021£2,888,648£2,500,251£2,500,251£1,580,911£1,580,91196 / 0
2020£2,171,146£1,933,450£1,933,450£1,192,514£1,192,51470 / 456

Staff column shows: Employees / Volunteers