BREAKTHROUGH - TRANSFORMATION TRUST

Registered charity 1148238 · accounts filings on the Charity Commission register

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.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Religious Activities · website · Get email alerts

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.

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

What the accounts disclose

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

Year-over-year changes

• Employees paid over £60,000: 2 (FY2024) → 3 (FY2025).

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Public fundraising profile: JustGiving — Breakthrough Transformation Trust (matched by registered charity number).

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold); recorded price paid £1.6m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

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

Per its annual return, largest income source: Charitable activities (100% 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: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

• Received assets from another charity (28/05/2015) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

• ANGUS DUGDALL
• Joel Maximillian Sparky Cole Sutton
• Paul Leather
• SIMEON BALE
• TIMOTHY SIMON BEARDSMORE

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

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

Income and spending

Common questions

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with BREAKTHROUGH U.K. LTD.

• BREAKTHROUGH U.K. LTD income £350k
• BREAK income £16.6m
• WOMENS ENTERPRISING BREAKTHROUGH income £324k
• BREAKEVEN income £2.2m
• BREAKTHROUGH FOUNDATION income £50.0m
• BREAKING BARRIERS income £3.6m

Side by side with its peers

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.