BREAKTHROUGH - TRANSFORMATION TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 23 July 2012
Removed: Not supplied
Company number supplied: 07962125
Financial period: 1 September 2024 – 31 August 2025
Latest income: £3,663,853
Latest expenditure: £3,665,871
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Cannamore House, Avonwick, South Brent, TQ10 9HA

Website recorded by the regulator: www.breakthroughtransformationtrust.org (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 June 2026
Date Annual Return Received: 13 May 2026
Date Accounts Received: 13 May 2026
Total Gross Income: £3,663,853
Total Gross Expenditure: £3,665,871

Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 June 2025
Date Annual Return Received: 26 June 2025
Date Accounts Received: 26 June 2025
Total Gross Income: £3,630,914
Total Gross Expenditure: £3,751,868

Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 June 2024
Date Annual Return Received: 25 June 2024
Date Accounts Received: 25 June 2024
Total Gross Income: £3,929,207
Total Gross Expenditure: £4,269,814

Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 June 2023
Date Annual Return Received: 26 June 2023
Date Accounts Received: 23 June 2023
Total Gross Income: £4,076,482
Total Gross Expenditure: £3,743,467

Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 June 2022
Date Annual Return Received: 29 June 2022
Date Accounts Received: 29 June 2022
Total Gross Income: £2,888,648
Total Gross Expenditure: £2,500,251

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 13 May 2026
Total Gross Income: £3,663,853
Total Gross Expenditure: £3,665,871
Grant Making Is Main Activity: No
Count Govt Contracts: 93
Count Govt Grants: £0
Income From Government Contracts: 3658366
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 3
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 26 June 2025
Total Gross Income: £3,630,914
Total Gross Expenditure: £3,751,868
Grant Making Is Main Activity: No
Count Govt Contracts: 100
Count Govt Grants: £0
Income From Government Contracts: 3623721
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 2
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 25 June 2024
Total Gross Income: £3,929,207
Total Gross Expenditure: £4,269,814
Grant Making Is Main Activity: No
Count Govt Contracts: 90
Count Govt Grants: £0
Income From Government Contracts: 3908622
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 3
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Due Date: 30 June 2023
Ar Received Date: 26 June 2023
Total Gross Income: £4,076,482
Total Gross Expenditure: £3,743,467
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 98
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 4069704
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 3
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 29 June 2022
Total Gross Income: £2,888,648
Total Gross Expenditure: £2,500,251
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 75
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 2882852
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 13 May 2026
Income Donations And Legacies: 1453
Income Other Trading Activities: 0
Income Charitable Activities: 3658366
Income Investments: 1584
Income Other: 2450
Income Total Income And Endowments: 3663853
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £3,665,871
Expenditure Other: 0
Expenditure Total: 3665871
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 91752
Expenditure Support Costs: 707148
Expenditure Depreciation: 79110
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,450,346
Assets Total Fixed: 2911268
Assets Own Use: 2911268
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £41,958
Assets Total Liabilities: £1,502,880
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,450,346
Creditors One Year Total Current: 355321
Creditors Falling Due After One Year: 1147559
Assets Cash: £14,665
Funds Endowment: 0
Funds Unrestricted: 1450346
Funds Restricted: 0
Funds Total: 1450346
Count Employees: 107
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 26 June 2025
Income Donations And Legacies: 1219
Income Other Trading Activities: 0
Income Charitable Activities: 3623721
Income Investments: 3536
Income Other: 2438
Income Total Income And Endowments: 3630914
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £3,751,868
Expenditure Other: 0
Expenditure Total: 3751868
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 40793
Expenditure Support Costs: 885480
Expenditure Depreciation: 90552
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,630,914
Assets Total Fixed: 2980324
Assets Own Use: 2980324
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £31,784
Assets Total Liabilities: £1,559,744
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,452,364
Creditors One Year Total Current: 770271
Creditors Falling Due After One Year: 789473
Assets Cash: £742
Funds Endowment: 0
Funds Unrestricted: 1452364
Funds Restricted: 0
Funds Total: 1452364
Count Employees: 116
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 25 June 2024
Income Donations And Legacies: 1140
Income Other Trading Activities: 0
Income Charitable Activities: 3908622
Income Investments: 1137
Income Other: 18308
Income Total Income And Endowments: 3929207
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £4,269,814
Expenditure Other: 0
Expenditure Total: 4269814
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 71323
Expenditure Support Costs: 962452
Expenditure Depreciation: 93335
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,573,319
Assets Total Fixed: 3059797
Assets Own Use: 3059797
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £200,683
Assets Total Liabilities: £1,687,161
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,573,319
Creditors One Year Total Current: 407086
Creditors Falling Due After One Year: 1280075
Assets Cash: £181,738
Funds Endowment: 0
Funds Unrestricted: 1573319
Funds Restricted: 0
Funds Total: 1573319
Count Employees: 135
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Due Date: 30 June 2023
Ar Received Date: 26 June 2023
Income Donations And Legacies: 3991
Income Other Trading Activities: 0
Income Charitable Activities: 4069704
Income Investments: 30
Income Other: 2757
Income Total Income And Endowments: 4076482
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £3,743,467
Expenditure Other: 0
Expenditure Total: 3743467
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 955124
Expenditure Depreciation: 96626
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,913,926
Assets Total Fixed: 3796146
Assets Own Use: 3796146
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £389,668
Assets Total Liabilities: £2,271,888
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,913,926
Creditors One Year Total Current: 602607
Creditors Falling Due After One Year: 1669281
Assets Cash: £333,380
Funds Endowment: 0
Funds Unrestricted: 1913926
Funds Restricted: 0
Funds Total: 1913926
Count Employees: 125
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 29 June 2022
Income Donations And Legacies: 1951
Income Other Trading Activities: 0
Income Charitable Activities: 2882852
Income Investments: 375
Income Other: 3470
Income Total Income And Endowments: 2888648
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,500,251
Expenditure Other: 0
Expenditure Total: 2500251
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 59126
Expenditure Support Costs: 540156
Expenditure Depreciation: 68086
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,580,911
Assets Total Fixed: 2737913
Assets Own Use: 2737913
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £634,952
Assets Total Liabilities: £1,791,954
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,580,911
Creditors One Year Total Current: 534881
Creditors Falling Due After One Year: 1257073
Assets Cash: £619,787
Funds Endowment: 0
Funds Unrestricted: 1580911
Funds Restricted: 0
Funds Total: 1580911
Count Employees: 96
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Devon
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Plymouth City
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Cornwall
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Somerset
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Torbay
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 111
Classification Type: What
Classification Description: Animals

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

08 Official extract

Charity Event History

Charity Name: BREAKTHROUGH - TRANSFORMATION TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2015-05-28T00:00:00
Reason: Funds transferred (s.74)
Assoc Organisation Number: 5010465
Assoc Registered Charity Number: 1137169
Assoc Charity Name: BREAKTHROUGH - TRANSFORMATION TRUST

Charity Name: BREAKTHROUGH - TRANSFORMATION TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2012-07-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 23 FEB 2012 as amended on 14 May 2024
Charitable Objects: The Charity’s Objects, which are carried out in the context of the Charity’s Christian foundation, history and ethos and are for the public benefit, are:1) to advance the education (including social, emotional, mental health and physical training) of people of all ages and in such ways as the directors think fit, including, but not limited to, by:a) providing full time and/or part time education;b) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; andc) providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.2) To act as a resource for young people and young adults and for their families and carers/support networks by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:a) advancing education;b) relieving unemployment;c) developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals by, but not limited to, the provision of residential accommodation;d) providing recreational and leisure time activity in the interests of social welfare for people who have a need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons; ande) promoting the improvement and preservation of mental health and assisting in relieving and rehabilitating young people, their families and carers/support networks suffering from mental health issues or conditions of emotional or mental distress. 3) To provide assistance through conciliation for couples whose relationships appear to be breaking down, and where such relationships have already broken down, to advise and help in the settlement of differences or potential differences over associated matters such as custody and access to children, and financial matters.

10 Official extract

Charity Policy

Policy Name: Risk management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investment

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Social media policy and procedures