TRELYA
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.
Objects
TO ENHANCE, FOR PUBLIC BENEFIT, THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE UP TO 25 YEARS OLD, AND TO ADVANCE EDUCATION AND RELIEVE POVERTY AMONG THOSE IN NEED IN THE UK, ESPECIALLY BUT NOT LIMITED TO, WEST CORNWALL INCLUDING THE ISLES OF SCILLY TO PROVIDE RECREATIONAL AND LEISURE TIME FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THOSE INHABITANTS OF THE AREA OF BENEFIT WHO ARE IN NECESSITOUS CIRCUMSTANCES
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £48,212 for the year ended 31 March 2025, with total income increasing significantly to £2,216,818 from £990,661 in the prior year. Per the trustees' report, unrestricted free reserves increased to £367,623, which the trustees assessed as sufficient for current needs and equivalent to 4.2 months of average expenditure. The charity operates a defined contribution pension scheme and has no disclosed pension deficits or trading subsidiaries.
What the accounts disclose
“Charitable activities 3 89,651 1,824,054 1,913,705” — page 18
“the aim has been to maintain sufficient free reserves of between three and six months running costs of the charity.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 12
- Government income: £1,338,954 — grants £1,338,954 (4); 60% of the £2,216,818 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 10
- Government income: £500,704 — grants £500,704 (2); 51% of the £990,661 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 10
- Government income: £283,845 — grants £283,845 (5); 34% of the £839,986 total gross income on the same return
Leadership, per the charity’s website
- Crin Whelan — Executive Director
- Cat Keene — Director of Operations
Funders the charity credits
- UK Government
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (15/09/2016)
Trustees
- Cornelius Olivier
- Dr BARBARA JANE VANN
- Gillian Gallagher
- Graham Richard Elliott Smith
- Joy Diana Meaden
- Lynda Margaret James
- Marc John Farmer
- Sara Davey
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.2m | £1.4m |
| 31/03/2024 | £991k | £999k |
| 31/03/2023 | £840k | £809k |
| 31/03/2022 | £808k | £773k |
| 31/03/2021 | £733k | £624k |
Common questions
Is TRELYA financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £48,212 for the year ended 31 March 2025, with total income increasing significantly to £2,216,818 from £990,661 in the prior year. Per the trustees' report, unrestricted free reserves increased to £367,623, which the trustees assessed as sufficient for current needs and equivalent to 4.2 months of average expenditure. The charity operates a defined contribution pension scheme and has no disclosed pension deficits or trading subsidiaries. Its FY2025 accounts were audited by TC Group.
Who funds TRELYA?
Funders whose own accounts filings name TRELYA as a grant recipient include GARFIELD WESTON FOUNDATION, THE NATIONAL FOUNDATION FOR YOUTH MUSIC, THE ELIZABETH AND PRINCE ZAIGER TRUST, The Leathersellers' Foundation, DUCHY HEALTH CHARITY LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| The Leathersellers' Foundation | FY2024 | Unverified read£250k | ACE Charity Main Grants |
| GARFIELD WESTON FOUNDATION | FY2024 | £200k | Youth |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2025 | £135k | |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | FY2022 | £27k | |
| DUCHY HEALTH CHARITY LIMITED | FY2024 | Unverified read£25k | |
| The Leathersellers' Foundation | FY2023 | £20k | Criminal Justice & Rehabilitation grant |
| DUCHY HEALTH CHARITY LIMITED | FY2023 | £20k | |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | FY2024 | £17k | |
| DUCHY HEALTH CHARITY LIMITED | FY2022 | £5k | |
| THE FORTE CHARITABLE FOUNDATION | FY2025 | £5k | 19% of the salary costs for a Community Café and Training Hub Chef for a charity working with children and families in West Cornwall. |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | FY2023 | £4k | |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | FY2025 | £4k | |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2021 | £875 | Emergency Fund |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/03/2026 | £460k | A-dheu |
| The National Lottery Community Fund | 13/11/2025 | £80k | Penzance East Connect |
| UK government | 01/04/2024 | £9k | Everyday Heritage: Istoris |
| UK government | 02/02/2024 | £5k | ALB-Historic England-Everyday Heritage: Istoris |
| Sport England | 17/11/2023 | £11k | Family Games |
| Sport England | 15/06/2021 | £10k | COVID19 Return to Play |
| The National Lottery Community Fund | 04/07/2019 | £10k | No Matter What |
| The National Lottery Community Fund | 31/10/2018 | £87k | Family Active Change (FAC) |
| Sport England | 17/09/2018 | £57k | Fit For Us |
| Sport England | 14/03/2018 | £8k | Hyped! |
| The National Lottery Heritage Fund | 04/10/2017 | £23k | "Young people experiencing social and economic disadvantage will explore Cornwall's smuggling and wrecking heritage" |
| The National Lottery Community Fund | 09/08/2011 | £195k | The Steren Project |
| The National Lottery Community Fund | 03/02/2011 | £5k | Earth To Mouth Project |
| The National Lottery Community Fund | 02/07/2009 | £161k | Listen Up |
| The National Lottery Community Fund | 16/09/2008 | £36k | Free 2 Play |
| The National Lottery Community Fund | 21/04/2008 | £8k | Treyla |
| The National Lottery Community Fund | 15/01/2008 | £149k | Trelya Family Learning Project |
| The National Lottery Heritage Fund | 30/10/2006 | £23k | "Treneere History Project" |
| The National Lottery Community Fund | 12/04/2006 | £80k | An Arts and Positive Lifestyle Project |
| The National Lottery Community Fund | 19/10/2005 | £5k | staff & activity costs |
| UK government | — | £42k | The Mammik Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CHARLES S FRENCH CHARITABLE TRUST | 2 | £8k |
| WILLIAM ADLINGTON CADBURY CHARITABLE TRUST | 1 | £186k |
| FRANCIS C SCOTT CHARITABLE TRUST | 1 | £94k |
| THE SUSSEX COMMUNITY FOUNDATION | 1 | £82k |
| THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION | 1 | £61k |
| ESSEX COMMUNITY FOUNDATION | 1 | £48k |
| BEYOND SPORT FOUNDATION | 1 | £43k |
| THE YARDLEY GREAT TRUST GROUP | 1 | £15k |
Charities like this
- HAMELIN TRUST
- Crawley Community Action
- SILVER LEYS TRUST
- CRAWLEY YOUTH AND COMMUNITY CENTRE
- THE SPRINGFIELD PROJECT
- ACTIVITEENS
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| TRELYA | £2.2m | — | 0 | unclear | — | no doubt |
| HAMELIN TRUST | £3.9m | over £80,000 | — | above | 3.8% | no doubt |
| Crawley Community Action | £406k | — | 0 | above | — | no doubt |
| SILVER LEYS TRUST | £39k | — | 0 | unclear | — | no doubt |
| CRAWLEY YOUTH AND COMMUNITY CENTRE | £96k | — | 0 | unclear | — | no doubt |
| THE SPRINGFIELD PROJECT | £1.7m | — | 0 | unclear | — | no doubt |