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Breakthrough - Transformation Trust

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£3,663,853
Latest Expenditure
£3,665,871

Financial Efficiency

Program Ratio 100.1%
% of income going directly to charitable activities

Higher than 73% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 2.5%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 49% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,453
Charitable Activities £3,658,366
Other Trading £0
Investments £1,584
Other Income £2,450

Expenditure Categories

Charitable Expenditure £3,665,871
Raising Funds £0
Governance £91,752
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£3,663,853
£3,665,871£3,665,871£1,450,346£1,450,346107 / 0
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

Staff column shows: Employees / Volunteers

Frequently asked questions about Breakthrough - Transformation Trust

What does Breakthrough - Transformation Trust do?

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.

How much income did Breakthrough - Transformation Trust report in 2025?

Breakthrough - Transformation Trust reported total income of £3.66m and reported expenditure of £3.67m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Breakthrough - Transformation Trust?

Breakthrough - Transformation Trust has a program ratio of 100.1%, meaning that share of its income goes directly to charitable activities. This is higher than 73% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Breakthrough - Transformation Trust registered as a charity?

Breakthrough - Transformation Trust was registered with the Charity Commission for England and Wales on 23 July 2012 as charity number 1148238. It has been registered for 14 years.

Who runs Breakthrough - Transformation Trust?

Breakthrough - Transformation Trust is governed by a board of 5 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Breakthrough - Transformation Trust operate?

Breakthrough - Transformation Trust operates across 5 areas, including Cornwall, Devon, Plymouth City and 2 others. The full list is shown on its profile.

Is Breakthrough - Transformation Trust a registered charity?

Yes — Breakthrough - Transformation Trust is a registered charity in England and Wales, charity number 1148238.

Details

Address
Cannamore House
Avonwick
South Brent
TQ10 9HA
Registration Date
23 July 2012
Status
Registered

Registry Information

Organisation Number
5027954
Charity Number
1148238

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Trustees

ANGUS DUGDALL
Joel Maximillian Sparky Cole Sutton
Paul Leather
SIMEON BALE
TIMOTHY SIMON BEARDSMORE

Data & trust

Register data refreshed
14 May 2026
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