hamoaze house
Activities & Mission
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.
Fundraising
See where Hamoaze House is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£909,327
Latest Expenditure
£889,039
Financial Efficiency
Program Ratio 118.3%
% of income going directly to charitable activities
Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £44,068
Charitable Activities £499,528
Other Trading £166,873
Investments £6,165
Other Income £0
Expenditure Categories
Charitable Expenditure £847,912
Raising Funds £41,127
Governance £6,656
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 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 |
| 2020 | £663,564 | £624,729 | £595,047 | £1,267,299 | £197,498 | 22 / 17 |
Staff column shows: Employees / Volunteers
Details
Address
HAMOAZE HOUSE
HAMOAZE HOUSE
MOUNT WISE
PLYMOUTH
PL1 4JQ
HAMOAZE HOUSE
MOUNT WISE
PLYMOUTH
PL1 4JQ
Website
www.hamoazehouse.org.ukRegistration Date
7 July 1998
Status
Registered
Registry Information
Organisation Number
3950035
Charity Number
1070430
Trustees
Susan Janet Hobbs
Elizabeth Fluellen
Pauline Murphy
Edward James Marston Dawes
Andrew Pascoe
Peter Holliday
Dr Alison Battersby
Andrew Breare
Sectors & Classifications
Also Known As
- HAMOAZE HOUSE TREVI FAMILY CENTRE