trelya
Activities & Mission
Provision of activities for children and young people including those at risk of social exclusion. Activities include sports, arts, music, educational support and other opportunities. Provision of recreational and leisure time facilities in the interests of social welfare for those inhabitants of the area in necessitous circumstances.
Fundraising
See where Trelya is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£990,661
Latest Expenditure
£999,431
Financial Efficiency
Program Ratio 100.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £39,002
Charitable Activities £866,504
Other Trading £84,168
Investments £987
Other Income £0
Expenditure Categories
Charitable Expenditure £999,431
Raising Funds £0
Governance £4,484
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £990,661 | £999,431 | £999,431 | £904,635 | £312,565 | 24 / 10 |
| 2023 | £839,986 | £809,167 | £809,167 | £913,405 | £288,420 | 23 / 10 |
| 2022 | £807,997 | £773,063 | £773,063 | £835,091 | £230,796 | 21 / 0 |
| 2021 | £733,492 | £624,150 | £624,150 | £800,157 | £212,249 | 19 / 0 |
| 2020 | £634,196 | £487,889 | £487,889 | £690,815 | £94,866 | 19 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
The Lescudjack Centre
Penmere Close
PENZANCE
TR18 3PE
Penmere Close
PENZANCE
TR18 3PE
Email
accounts@trelya.comWebsite
www.trelya.comRegistration Date
4 December 2001
Status
Registered
Registry Information
Organisation Number
3984370
Charity Number
1089634
Trustees
Gillian Gallagher
Cornelius Olivier
Sara Davey
Dr BARBARA JANE VANN
Marc John Farmer
Graham Richard Elliott Smith