Hamoaze House

Also known as: Hamoaze House Trevi Family Centre

The charity's principle activity is the operation of day support rehabilitation facilities for persons in the community affected by the misuse of drugs and or alcohol, and for their families and associated persons. The secondary activity is to provide an education service as an alternative to pupil referral units.

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Activities & Mission

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.

Local Authority

Cornwall Devon Plymouth City

Financial Information

Latest Income

£967,569

Latest Expenditure

£851,258

Financial Efficiency

Program Ratio 83.0%

% of income going directly to charitable activities

Higher than 38% of UK Beneficiary group charities with income £100K to £1M (sample: 3459). How is this calculated?

Overall Efficiency 94.3%

% of expenditure going to programs (vs overhead)

Higher than 33% of UK Beneficiary group charities with income £100K to £1M. How is this calculated?

Administrative Ratio 6.7%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 28% of UK Beneficiary group charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,864

Charitable Activities £805,542

Other Trading £149,280

Investments £5,528

Other Income £2,355

Expenditure Categories

Charitable Expenditure £802,850

Raising Funds £48,408

Governance £8,728

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 Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£967,569	£851,258	£802,850	£1,475,076	£630,071	29 / 18
2024	£909,327	£889,039	£847,912	£1,358,765	£27,051	27 / 35
2023	£853,596	£806,665	£762,539	£1,338,477	£385,904	24 / 18
2022	£696,394	£698,092	£664,884	£1,291,546	£348,728	22 / 17
2021	£691,241	£665,296	£637,416	£1,293,244	£1,293,244	22 / 17

Staff column shows: Employees / Volunteers

Frequently asked questions about Hamoaze House

What does Hamoaze House do?

How much income did Hamoaze House report in 2025?

Hamoaze House reported total income of £968k and reported expenditure of £851k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Hamoaze House?

Hamoaze House has a program ratio of 83.0%, meaning that share of its income goes directly to charitable activities. This is higher than 38% of UK Beneficiary group charities with income £100K to £1M (sample of 3459 charities). See our methodology for how this is calculated.

When was Hamoaze House registered as a charity?

Hamoaze House was registered with the Charity Commission for England and Wales on 7 July 1998 as charity number 1070430. It has been registered for 28 years.

Who runs Hamoaze House?

Hamoaze House is governed by a board of 7 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Hamoaze House operate?

Hamoaze House operates across 3 areas: Cornwall, Devon and Plymouth City.

Is Hamoaze House a registered charity?

Yes — Hamoaze House is a registered charity in England and Wales, charity number 1070430.