Breakthrough - Transformation Trust

Analysis

Breakthrough - Transformation Trust is a registered charity in England and Wales, based in South Brent. It was registered in July 2012, 14 years ago. Its declared purposes cover general charitable purposes, education/training, the advancement of health or saving of lives and disability, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 07962125). It says it provides human resources, provides services and provides advocacy/advice/information.

In the financial year ending August 2025, Breakthrough - Transformation Trust reported income of £3.7m and spending of £3.7m, spending 100% of its income. Across the 5 years on record, from August 2021 to August 2025, income grew from £2.9m to £3.7m (+27%), an average of +6.1% a year. The sharpest change came in the year to August 2022, when income rose by 41%. Over the whole period it spent 99% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Breakthrough - Transformation Trust sits at the 96th percentile: it is larger than about 96% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include University Hospitals Bristol & Weston Charity (£3.7m), Servol Community Services (£3.7m) and World Child Cancer UK (£3.7m).

In its latest detailed accounts, income came from charitable activities 100%. Charitable activities took 98% of spending and raising funds 0.0%. Reserves of £1.5m would cover about 5 months of spending at that rate. It employed 107 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.