trelya

The charity supports children and young people. Trelya is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Penzance and operates in Cornwall and Isles Of Scilly.

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

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

Cornwall Isles Of Scilly

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