hamoaze house

The charity supports children and young people, people with disabilities, other charities or voluntary bodies, other defined groups, and the general public. Hamoaze House is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Plymouth and operates in Cornwall, Devon, and Plymouth City.

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

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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

Cornwall Devon Plymouth City

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