Finance Score: 5
Governance Score: 3
Support Score: 11
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • All female board: -3
  • Grant maker support: +11
Overall GiG Score: 19 ?

TREVI WOMEN LTD 

Provision of residential rehabilitation services to women affected by substance misuse, with children in their care.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is completely female
Established: 25 years

www.trevi.org.uk

office@trevi.org.uk

01752 255758

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£3,472£3,259£213£102£1,735£1,1064.18910
31/03/22£2,894£2,597£296£26£1,522£8333.97746
31/03/21£2,407£2,018£389£22£1,226£4862.96741
31/03/20£1,544£1,374£170£40£837£1811.65425
31/03/19£1,478£931£547£29£667£1071.44010
31/03/18£737£772£-35£10£120£560.9370
31/03/17£700£688£12£0£155£1152300
31/03/16£547£605£-58£0£143£1342.6260
31/03/15£578£600£-22£7£201£1903.8260
31/03/14£645£550£94£23£223£2234.9250
31/03/13£458£446£12£0£0£0n/a00
31/03/12£488£513£-26£0£0£0n/a00
31/03/11£542£586£-43£11£142£1422.9230
31/03/10£567£512£55£118£185£1854.3210
31/03/09£516£525£-9£131£130£1303230
31/03/08£549£579£-31£116£139£1392.9250
31/03/07£554£540£14£71£170£1703.8200
31/03/06£530£468£62£0£0£0n/a00
31/03/05£438£438£0£0£0£0n/a00
31/03/04*£445£463£-18£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 2.9%
Fundraising Costs/Total Spending: 3.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 4.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.8
Asset Split ?
Listed activities
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Devon,
Who it helps
  • Other Defined Groups
Who works here?
  • 89 employees
  • 10 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
DCMS£400,899
National Lottery Community Fund£282,500
Comic Relief£191,063
Ministry of Justice£166,038
The Segelman Trust£90,000
Masonic Trust£55,931
Devon Community Foundation£46,341
Wates Foundation£40,000
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Trevi
£3,809 21/10/2023
We would like to be able to offer life-changing interventions such as counselling and EMDR to women who have suffered extreme trauma and continue to struggle with complex mental health issues.
Wates Foundation - Sparkles Project - WF & SHT Joint Grant April 2023
£40,000 23/02/2023
The project aims are: (1) prevent homelessness in young women, (2) prevent violence to young women and girls and (3) young women affected by multiple disadvantaged are given the opportunity to thrive ....more
Devon Community Foundation - Grant to Trevi
£4,986 13/02/2023
Implement a number of measures to enhance and protect staff wellbeing.
Devon Community Foundation - Spark
£5,000 12/12/2022
contributing to the running costs of the core drop-in service for refugees and asylum seekers in Exeter
Co-Operative Group - Grant to Trevi
£3,330 22/10/2022
In order to address the trauma in their lives and understand how it manifests so that they can move forward, our aim is to support women in recovery by providing access to therapy, courses and groups.
Ministry of Justice - Women's Community Sector - Services & Interventions Funding
£11,407 01/04/2022
To further increase the sustainability of the sector, and to provide funding for services and interventions.
Ministry of Justice - Women's Community Sector - Core Costs Funding
£24,658 01/04/2022
To further increase the sustainability of the sector, and to provide funding for services and interventions.
National Lottery Community Fund - Sunflower Women's Centre
£250,000 24/03/2022
The project is using funding to continue delivering their service which supports women to address the trauma in their lives and empower them to move forward to achieve their full potential. The aim ....more
Garfield Weston Foundation - Main Grants award
£30,000 03/12/2021
Sunflower Women's Centre
Co-Operative Group - Grant to Trevi House
£1,825 23/10/2021
We desperately need to replace our old, rickety blue minibus so that more mums and children can benefit from days out together in the countryside and by the coast, making memories to keep forever.
Devon Community Foundation - Sunflower Outreach Project
£5,000 11/10/2021
4
Supporting outreach work targeting marginalised women facing multiple deprivations to provide personalised support.
The Segelman Trust - Grant to Trevi
£90,000 04/05/2021
36
To support core costs
DCMS - Trevi 21/22
£270,609 01/04/2021
This project - Spark, provides a myriad of mechanisms to prevent violence towards women and girls: from educational prevention work in schools (addressing attitudes,pyramid of violence, out-of-hours ....more
Ministry of Justice - Women's Community Sector Core Costs Funding
£74,973 01/04/2021
To support organisations which are developing a whole systems approach to female offenders across the country.
Ministry of Justice - Women's Community Sector Funding
£55,000 03/02/2021
The womens community sector grants scheme offers £2.5 million in funding for core costs to promote greater financial stability throughout the sector.
Tudor Trust - Grant to Trevi House Limited
£2,000 11/01/2021
as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
Masonic Trust - MCF Large Grant
£55,931 14/10/2020
A grant to support the children of women who are receiving treatment for addictions in Plymouth, Devon.
Devon Community Foundation - COVID19 Operation Recovery Maintenance – Blended offer
£14,996 08/10/2020
5
Grant to Trevi House Ltd
Devon Community Foundation - COVID19 Operation Recovery Maintenance – Blended offer
£7,520 29/07/2020
2
Grant to Trevi House Ltd
Lloyds Bank Foundation - Variation grant to Trevi House - Plymouth
£14,479 23/07/2020
Grant to Trevi House - Plymouth meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
DCMS - Coronavirus Community Support Fund
£85,000 17/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Comic Relief - Trevi HouseRecovery Funding
£40,000 23/06/2020
6
COVID19 Recovery funding
The Clothworkers Foundation - Grant to Trevi House
£3,800 24/04/2020
COVID19 : purchase of IT equipment for a charity that works with reahabilitation for mothers and their children in England
Devon Community Foundation - COVID19 Operation Recovery Maintenance
£8,839 07/04/2020
1
Grant to Trevi House Ltd
Comic Relief - Project Sunflower Seeds
£151,063 06/11/2019
36
The project will support children from birth to 5 years old whose mothers have multiple and complex needs and have primarily come through substance and/or alcohol abuse, and domestic violence. Trevi ....more
DCMS - Tampon Tax Fund - Ending Women's Homelessness
£30,193 29/10/2019
To provide a gender-based trauma informed approach through recruiting a Trauma Informed Resettlement Worker who will build effective strategic relationships with and work across third sector ....more
DCMS - Tampon Tax Fund - Ending Women's Homelessness
£15,097 29/10/2019
To provide a gender-based trauma informed approach through recruiting a Trauma Informed Resettlement Worker who will build effective strategic relationships with and work across third sector ....more
AB Charitable Trust - A grant to Trevi House
£15,000 10/10/2019
A restricted grant of £15,000 towards the Sunflower Women's Centre. Sunflower Women's Centre is a women's wellbeing hub run by Trevi House, which provides female offenders or females at risk of ....more
National Lottery Community Fund - Sunflower Women's Centre Building Purchase
£32,500 24/07/2019
12
The funding will allow the project to complete the purchase of a building, which in turn will enable the expansion of a women's centre. The project's vision is 'a society where women can access good ....more
Lloyds Bank Foundation - Grant to Trevi House - Plymouth
£100,000 27/03/2019
36
Funding is for a core costs contribution towards rehab, move-on and outreach support for women with substance issues.
DCMS - Women Side by Side
£24,931 01/02/2019
The Pollinator Peer Project aims to provide increased availability and facilitation of peer support both group and individual within the Sunflower Womens Centre, Plymouth.At the heart of this project ....more
Ministry of Justice - Community Investment Fund
£13,988 01/01/2019
To undertake the preparatory work required to develop their Grow Internship programme for Female Offenders and improve their chances of employment
DCMS - Tampon Tax Community Fund
£10,000 01/01/2019
Women involved in the project will gain an increased level of knowledge linked to nutrition and self-care which will improve both their physical and mental health and wellbeing. Sadly, many of the ....more
Devon Community Foundation - Reshape and Rebalance (the R & R Women’s Project)
£10,000 08/11/2018
11
initiating Reshape and Rebalance sessions for women affected by substance misuse, encouraging healthy lifestyles in a safe and supported environment and helping to promote positive life choices
Ministry of Justice - Community Investment Fund
£50,000 07/11/2018
Funding will enable the service to purchase a larger premises to support women in Plymouth
Ministry of Justice - Community Investment Fund
£400,000 07/11/2018
To purchase a new larger building to establish a new Women's centre in Plymouth
Tudor Trust - Grant to Trevi House Limited
£80,000 03/08/2018
36
over three years towards salary and development costs at a residential rehabilitation centre for mothers with drug or alcohol dependency issues, in Plymouth
National Lottery Community Fund - WGI stage 2
£600,307 22/03/2016
36
Project Sunflower will support and empower women who are accessing drug and alcohol services in Plymouth to help them raise their aspirations and move towards work and employment, this will include a ....more
Lloyds Bank Foundation - Grant to Trevi House - Plymouth
£16,000 31/05/2013
This Plymouth charity helps young mothers with addiction problems. It seeks salary support for the Project Manage who helps the young mothers to overcome addiction and achieve a more stable lifestyle.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split
Based on 6/7 persons

Age Range of Trustees: 40-72
  • DEBBIE JOCE Appointed: 2022, Occupation: Head Of Early Careers Team
  • SALLY COPE Appointed: 2022, Occupation: Landlord And Mentor In Property Investing
Legal constitution
  • Charitable company registered in England & Wales on 11/05/1999, number: 1075433
  • Registered at Companies House on 25/02/1999, number: 03719502
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
  • Ofsted (Office For Standards In Education)
Policies in force
  • 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
  • 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
  • Volunteer management
Filing Record
20 returns made; AR04: 1 days late,
Recent reorganisation events:
  • Asset transfer in from WHEELFEVER DANCE PROJECTS on 13/09/2022
Main office

29 Sutherland Road
PLYMOUTH
PL4 6BW

Objectives

1) TO PROVIDE TREATMENT FOR WOMEN SUFFERING FROM DRUG/ALCOHOL MISUSE, WHO HAVE CHILDREN IN THEIR CARE, AND THE REHABILITATION OF THESE WOMEN AND CHILDREN THROUGH THE MANAGEMENT AND PROVISION OF RESIDENTIAL FACILITIES.2) RELIEVING DISTRESS AMONGST PERSONS SUFFERING FROM DRUG DEPENDENCY, THEIR FAMILIES AND THOSE WHO MAY BE INVOLVED WITH SUCH PERSONS.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE IN DEVON

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase

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