BREAKTHROUGH - TRANSFORMATION TRUST

Registered charity 1148238 · accounts filings on the Charity Commission register

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Latest income
£3.7m
Latest spending
£3.7m
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £2,018 for the year ended 31 August 2025, with total income of £3,663,853 and total expenditure of £3,665,871. Per the trustees' report, unrestricted reserves stood at £1,450,346, which is above the stated policy target of £535,000 required to cover three months of operational costs.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
The number of employees whose emoluments fell within the following bands was: 2025 No 3 £60,001 - £70,000 — page 28
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 3
The number of employees whose emoluments fell within the following bands was: 2025 No 3 £60,001 - £70,000 — page 28
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Westcotts (SW) LLP. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/08/2025)

Total income
£3.7m
Total spending
£3.7m
Reserves (reported)
£1.5m
Employees
107

Reported reserves equal ~4.7 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

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

Operates in: Cornwall · Devon · Plymouth City · Somerset · Torbay

Income and spending

Financial year endIncomeSpending
31/08/2025£3.7m£3.7m
31/08/2024£3.6m£3.8m
31/08/2023£3.9m£4.3m
31/08/2022£4.1m£3.7m
31/08/2021£2.9m£2.5m

Common questions

Is BREAKTHROUGH - TRANSFORMATION TRUST financially healthy?

The accounts state that the charity reported a net expenditure of £2,018 for the year ended 31 August 2025, with total income of £3,663,853 and total expenditure of £3,665,871. Per the trustees' report, unrestricted reserves stood at £1,450,346, which is above the stated policy target of £535,000 required to cover three months of operational costs. Its FY2025 accounts were audited by Westcotts (SW) LLP.

What does the highest-paid employee of BREAKTHROUGH - TRANSFORMATION TRUST earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 3 employees earned over £60,000.