Hamoaze House
Analysis
Hamoaze House is a registered charity in England and Wales, based in Plymouth. It was registered in July 1998, 28 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives, disability and amateur sport, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 03590328). It says it provides human resources, provides buildings/facilities/open space and provides services.
In the financial year ending March 2025, Hamoaze House reported income of £968k and spending of £851k, spending 88% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £691k to £968k (+40%), an average of +8.8% a year. The sharpest change came in the year to March 2023, when income rose by 23%. Over the whole period it spent 95% of the income it received.
Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Hamoaze House sits at the 89th percentile: it is larger than about 89% of them. Against every charity in England and Wales with reported income it ranks in the 94th percentile. Charities of a similar size with the same main cause include West Hertfordshire Teaching Hospitals NHS Trust Charity (£967k), Valley Leisure Limited (£968k) and Pulmonary Vascular Research Institute (£965k).
In its latest detailed accounts, income came from charitable activities 83% and trading 15%. Charitable activities took 93% of spending and raising funds 5.6%. Reserves of £630k would cover about 9 months of spending at that rate. It employed 29 people.
Income and spending
Where the income comes from
- Donations 0.5%
- Charitable activities 83%
- Trading 15%
- Investments 0.6%
- Other 0.2%
In the charity's own words
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.
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| West Hertfordshire Teaching Hospitals NHS Trust Charity | Watford | £967k |
| Valley Leisure Limited | Salisbury | £968k |
| Pulmonary Vascular Research Institute | London | £965k |
| Lydney Dial-A-Ride and Community Transport | Gloucestershire | £968k |