breakthrough - transformation trust
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,630,914 | £3,751,868 | £3,751,868 | £1,452,364 | £3,630,914 | 116 / 0 |
| 2023 | £3,929,207 | £4,269,814 | £4,269,814 | £1,573,319 | £1,573,319 | 135 / 0 |
| 2022 | £4,076,482 | £3,743,467 | £3,743,467 | £1,913,926 | £1,913,926 | 125 / 0 |
| 2021 | £2,888,648 | £2,500,251 | £2,500,251 | £1,580,911 | £1,580,911 | 96 / 0 |
| 2020 | £2,171,146 | £1,933,450 | £1,933,450 | £1,192,514 | £1,192,514 | 70 / 456 |
Staff column shows: Employees / Volunteers
Details
Address
Cannamore House
Avonwick
South Brent
TQ10 9HA
Avonwick
South Brent
TQ10 9HA
Email
info@tborg.orgRegistration Date
23 July 2012
Status
Registered
Registry Information
Organisation Number
5027954
Charity Number
1148238
Trustees
DEBBIE DUGDALL
ANGUS DUGDALL
SIMEON BALE
Paul Leather