What is the financial size of BREAKTHROUGH - TRANSFORMATION TRUST?

BREAKTHROUGH - TRANSFORMATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,630,914 and total expenditure of £3,751,868.

How does BREAKTHROUGH - TRANSFORMATION TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BREAKTHROUGH - TRANSFORMATION TRUST?

BREAKTHROUGH - TRANSFORMATION TRUST employs 116 staff members and is supported by 0 volunteers.

Does BREAKTHROUGH - TRANSFORMATION TRUST receive government funding?

Yes. Approximately 99.8% of their income comes from government grants or contracts.

Does BREAKTHROUGH - TRANSFORMATION TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BREAKTHROUGH - TRANSFORMATION TRUST

#1148238

Charitable company•Large•Registered

www.breakthroughtransformationtrust.org

Empowering & equipping individuals and families who experience serious challenges, to take competent charge of their lives, to live well and contribute to the wider community. This is achieved through behavioural, mental and physical health interventions & education with nationally recognised qualifications and supported employment. Participants are given long-term follow up and support.

Registered address

Cannamore House, Avonwick, South Brent, TQ10 9HA

Latest HighlightsFY 2024

Income

All sources

£3,630,914

Expenditure

All activities

£3,751,868

Net Reserves

Unrestricted funds

£3,630,914

Total Assets

Gross assets

£3,012,108

Working Capital

Liquidity

£-769,529

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-7.6%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

199.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

24.9%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

7.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

51.8%

Survival Ratio

Months of reserves

11.6 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

99.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19921

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.6%↓

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Moderate Volatility

24.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

116

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,301

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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