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HAMOAZE HOUSE

Registered charity 1070430 · accounts filings on the Charity Commission register · also known as HAMOAZE HOUSE TREVI FAMILY CENTRE

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.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Amateur Sport · website · Get email alerts

Latest income
£968k
Latest spending
£851k
Registered
1998
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a financial surplus of £116,311 and holds free unrestricted reserves of £630,071, which is above the stated policy target of £175,000-£200,000. The trustees confirm the charity is a going concern, with cash reserves held in bank accounts to safeguard liquidity.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — above the median for charities its size (£60k)
“In the band £60,001 - £70,000 - 1” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £175,000-£200,000 (approx. three months’ expenditure) (held: £630k)
“The Trustees aim for the Charity to hold unrestricted reserves of £175,000-£200,000 (approx. three months’ expenditure).” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Venue hire income from Shekinah Mission (Plymouth) Limited, a related party due to Trustees in common.
“During the year, the Charity received income from a related party due to Trustees in common, Shekinah Mission (Plymouth) Limited, of ENil (2024: £1,763) for venue hire at Hamoaze House.” — page 30
“During the year, the Charity received donations from Trustees of £515 (2024: £90) for leaving gifts.” — page 30
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donations from Trustees for leaving gifts.
“During the year, the Charity received income from a related party due to Trustees in common, Shekinah Mission (Plymouth) Limited, of ENil (2024: £1,763) for venue hire at Hamoaze House.” — page 30
“During the year, the Charity received donations from Trustees of £515 (2024: £90) for leaving gifts.” — page 30
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 6 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£968k
Total spending
£851k
Cost of raising funds
£48k
Reserves (reported)
£630k
Employees
29

Reported reserves equal ~8.9 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (83% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 5.0% of total income — above the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall · Devon · Plymouth City

Income and spending

Financial year endIncomeSpending
31/03/2025£968k£851k
31/03/2024£909k£889k
31/03/2023£854k£807k
31/03/2022£696k£698k
31/03/2021£691k£665k

Common questions

Is HAMOAZE HOUSE financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a financial surplus of £116,311 and holds free unrestricted reserves of £630,071, which is above the stated policy target of £175,000-£200,000. The trustees confirm the charity is a going concern, with cash reserves held in bank accounts to safeguard liquidity. Its FY2025 accounts were independently examined.

What does the highest-paid employee of HAMOAZE HOUSE earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England21/09/2020£30kAstroturf Replacement
The National Lottery Community Fund13/11/2014£10kGrowing for Life in Plymouth
The National Lottery Community Fund25/10/2012£8kPlymouth - CN Development Funding