Finance Score: 4
Governance Score: 9
Support Score: 8
  • Liabilities <10%: +3
  • Accounts filed more than 5 days late: -2 times
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +8
Overall GiG Score: 21 ?

BREAKTHROUGH U.K. LTD 

The main aim of the charitable activities are to provide employment, training, information and services for disabled people.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • 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 gender and dynamic in terms of composition

Financial issues to consider:

  • Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Established: 25 years

www.breakthrough-uk.co.uk

admin@breakthrough-uk.co.uk

01612343950

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£727£592£136£2£499£49910.1242
31/03/22*£569£608£-39£0£371£3717.3270
31/03/21*£533£430£103£1£409£40911.41810
31/03/20£407£487£-80n/an/an/an/an/a9
31/03/19£592£650£-58£29£362£3626.7269
31/03/18£683£635£49£30£413£4137.8260
31/03/17*£406£473£-67£0£0£0n/a00
31/03/16£579£566£14£49£411£4118.7230
31/03/15£452£579£-126£0£0£0n/a00
31/03/14£886£1,053£-167£13£509£5095.8360
31/03/13£1,014£1,120£-106£105£673£6737.2330
31/03/12£1,515£1,508£7£149£765£7656.1460
31/03/11£1,342£1,279£63£152£748£7487430
31/03/10£1,205£1,091£114£167£685£6857.5390
31/03/09£1,215£1,108£107£94£571£5716.2380
31/03/08£1,097£1,178£-80£151£464£4644.7380
31/03/07£1,073£1,086£-13£146£544£4945.5380
31/03/06*£1,082£1,055£27£0£0£0n/a00
31/03/05£1,040£1,005£35£0£0£0n/a00
31/03/04£1,077£979£99£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.1 months
Net Current Assets/Spending: 8 months
Quick Ratio: 7.9
Asset Split ?
Listed activities
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Bolton, Bury, Manchester City, Oldham, Rochdale, Salford City, Stockport, Tameside, Trafford, Wigan,
Who it helps
  • People With Disabilities
Who works here?
  • 24 employees
  • 2 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
National Lottery Community Fund£152,003
Lloyds Bank Foundation£94,730
Disability Action£11,436
Manchester City Council£9,995
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Disabled People's Peer Involvement Groups
£10,000 06/05/2022
The funding will be used to offer two peer support groups for local disabled people in the Greater Manchester area. The funding aims to bring people together and form new relationships post-pandemic ....more
National Lottery Community Fund - Community re-connecting
£97,043 12/12/2021
Funding for the group will enable them to increase digital and social inclusion of disabled people in North Manchester by providing them with much needed digital support in the form of one-to-one ....more
Manchester City Council - Covid Impact Fund 2021 grant toBreakthrough UK
£9,995 01/04/2021
to sustain a combination of services including Community Connecting, Digital accessibility and Peer Support. Priority groups: North Manchester residents, Disabled people
National Lottery Community Fund - Digital Inclusion Pathway
£9,968 12/01/2021
12
This project will support disabled people with digital inclusion for 2-3 hour sessions either weekly or twice weekly. It will cover getting started the basics and work shopping and making payments ....more
Cheshire Community Foundation - Pathways
£4,932 04/11/2020
Breakthrough UK is a disabled people's organisation removing social, economic and environmental barriers disadvantaging disabled people. The Pathways Project will deliver independent living and ....more
Disability Action - NET Coronavirus Appeal Emergency Fund for Disabled People Organisations UK-wide
£11,436 01/11/2020
The project will enable the group to provide Zoom peer group sessions
National Lottery Community Fund - North Manchester Community Connecting - Covid-19 response
£34,992 25/06/2020
6
The group aims to support disabled people for them to work and live independently. Funding will go towards a range of activities which include accessing healthcare exercise social contact and ....more
Lloyds Bank Foundation - Grant to Breakthrough UK
£94,730 27/01/2020
24
supporting disabled people through the Pathways project to identify their goals and aspirations for employment, remove barriers and use a person centred approach to develop action plans. The grant ....more
Co-Operative Group - Grant to Breakthrough UK
£2,605 15/11/2019
We would like to remove the barriers that young people face by covering their expenses for refreshments, travel, clothes and training.
DCMS - Women Side by Side
£9,987 04/02/2019
We wish to offer regular, accessible, peer support groups involving face-to-face meetings. The project will promote the rights, responsibility and respect of local disabled women.We propose for ....more
MACC - Breakthrough UK Ltd Community Safety Project
£4,944 17/09/2018
We work with disabled people in Manchester, providing travel training to enable them to use public transport confidently, safely and cost-effectively in the city and improve their independence. ....more
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£51,597 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£11,564 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£10,284 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£10,674 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£12,580 01/04/2018
Creating peer support Job Clubs to help disabled claimants get back into employment
Garfield Weston Foundation - Main Grants award
£5,000 05/03/2018
Core costs
Lloyds Bank Foundation - Grant to Breakthrough UK
£47,365 02/03/2018
24
supporting disabled people through the Pathways project to identify their goals and aspirations for employment, remove barriers and use a person centred approach to develop action plans. The grant ....more
National Lottery Community Fund - Peer support groups for disabled people in Greater Manchester
£9,989 06/09/2017
12
The project will deliver workshops offering guidance and support for people with disabilities. This will help local people to learn new skills and reduce social isolation.
Cheshire Community Foundation - Breakthrough UK
£5,000 30/08/2017
Overall Breakthrough provided 1:1 independent living and employment support to 125 disabled people last year on both these programmes. By self assessing their own progression, 80% of clients saw an ....more
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£27,703 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£28,606 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£29,398 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£30,683 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£31,794 01/04/2017
Creating peer support Job Clubs to help disabled claimants get back into employment
National Lottery Community Fund - Let's Have a Good Week - Connecting into your Community
£303,352 22/03/2017
36
The project aims to tackle isolation and loneliness for people with disabilities in North Manchester, Bury and Rochdale. It will enable them to develop the tools, knowledge and experience to maintain ....more
Lloyds Bank Foundation - Grant to Breakthrough UK
£47,365 16/12/2015
24
supporting disabled people through the Pathways project to identify their goals and aspirations for employment, remove barriers and use a person centred approach to develop action plans. The grant ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 34-67
  • DAVID COULTER (Chair) Appointed: 2017, Occupation: Senior Associate
  • STACEY STANHOPE Appointed: 2018, Occupation: Senior Policy Advisor, Civil Service
  • TERESA BALON Appointed: 2019, Occupation: Regional Campaigns Officer
Legal constitution
  • Charitable company registered in England & Wales on 01/11/1999, number: 1078009
  • Registered at Companies House on 08/12/1997, number: 03479742
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR22: 51 days late, AR21: 179 days late, AR17: 1 days late, AR06: 1 days late,
Main office

Breakthrough Uk Ltd
132-134 Great Ancoats Street
MANCHESTER
M4 6DE

Objectives

TO ADVANCE THE EDUCATION OF THOSE IN NEED - PRIMARILY BUT NOT EXCLUSIVELY DISABLED PERSONS - BY THE PROVISION OF TRAINING, SERVICES AND FACILITIES DESIGNED TO IMPROVE THE CONDITIONS OF LIFE OF THE SAID GROUP

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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