Finance Score: 2

Governance Score: 9

Support Score: 11

Strong growth: +2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +11

Overall GiG Score: 22

TRAUMA BREAKTHROUGH LTD.

Trauma Breakthrough support adult survivors of trauma and abuse. We provide specialist therapy, support and wellbeing services; crisis support; activities; and mental health courses. We also provide training for friends & family, businesses, churches and other community organisations in how to provide effective support for those struggling with their mental health.

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
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£207	£225	£-18	n/a	n/a	n/a	n/a	n/a	5
31/03/22	£200	£165	£35	n/a	n/a	n/a	n/a	n/a	0
31/03/21	£157	£88	£69	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£51	£51	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/19	£22	£17	£5	n/a	n/a	n/a	n/a	n/a	5
31/03/18	£2	£4	£-3	£0	£0	£0	n/a	0	0
31/03/17	£3	£4	£0	£0	£0	£0	n/a	0	0
31/03/16	£9	£10	£0	£0	£0	£0	n/a	0	0
31/03/15	£9	£6	£3	£0	£0	£0	n/a	0	0
31/03/14	£6	£4	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 11 years

www.traumabreakthrough.org

admin@traumabreakthrough.org

01225 984637

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

Unknown number of employees
5 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	£128,154
Lloyds Bank Foundation	£52,250
DCMS	£35,000
Quartet Community Foundation	£10,000
Allen Lane Foundation	£7,500
The Foyle Foundation	£5,000
CAF	£4,500
The Clothworkers Foundation	£2,800

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Trauma Breakthrough
£5,000	05/03/2024 8	START, a psychoeducation programme offering an 8-week mental health skills course for vulnerable adults
Lloyds Bank Foundation - One off gift towards cost of living crisis to Trauma Breakthrough
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Trauma Breakthrough
£50,000	14/09/2022 24	Unrestricted grant over two years towards the core costs of Trauma Breakthrough
Quartet Community Foundation - Grant to Trauma Breakthrough
£5,000	23/11/2021 8	To support therapy and wellbeing services for adult survivors of trauma and abuse.
Allen Lane Foundation - Grant to Trauma Breakthrough
£7,500	05/11/2021	£7,500 single grant towards a pilot project offering a therapeutic community programme for survivors of trauma and child abuse in Bath and the South West
The Leathersellers' Company Charitable Fund - Grant to Trauma Breakthrough
£1,500	16/09/2021	Small Grant Unrestricted Core Costs
National Lottery Community Fund - Trauma Breakthrough
£128,154	29/07/2021	The funding will be used to provide specialist support and treatment for adults in Bath and North East Somerset (B&NES) and neighboring areas who are experiencing mental health difficulties as a ....more The funding will be used to provide specialist support and treatment for adults in Bath and North East Somerset (B&NES) and neighboring areas who are experiencing mental health difficulties as a result of abuse and other forms of trauma.
The Foyle Foundation - Small Grants
£5,000	08/07/2021	towards 2021/22 core costs (awarded grant in response to coronavirus)
DCMS - Coronavirus Community Support Fund
£35,000	25/06/2020	"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 "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 operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
The Clothworkers Foundation - Grant to Trauma Breakthrough
£2,800	01/06/2020	COVID19 : Purchase IT equipment for a charity that works with adult survivors of abuse nationally
CAF - Grant to Trauma Breakthrough Ltd
£4,500	29/05/2020 3	Grant to Trauma Breakthrough Ltd to support the organisation through COVID19

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-60

ELENA HAILWOOD Appointed: 2023, Occupation: Director

EMILY-JANE CURTIS Appointed: 2022, Occupation: Senior Hr Advisor

JENNY COWDEROY (Chair) Appointed: 2023, Occupation: Company Director

JON BEES Appointed: 2021, Occupation: National Account Manager

HANNAH COX Appointed: 2020, Occupation: Research Scientist

Legal constitution

Charitable company registered in England & Wales on 16/01/2013, number: 1150508
Registered at Companies House on 30/10/2012, number: 08274282

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
Paying staff
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

Filing Record

10 returns made; all on time

Main office

Foyer Annex
Dominion Road
Bath
BA2 1DF

Objectives

To relieve sickness and preserve health.1) Through the provision of specialist psychotherapy, counselling and support services, residential and non-residential, to adult survivors of childhood abuse and trauma.2) Through the provision of education and training to churches, other faith-based organisations and the wider communities they serve, to enable them to offer more effective support for survivors of abuse and trauma.3) Through raising awareness about the impact of trauma amongst the general public, and promoting psychological, emotional and spiritual wellbeing.4) Any other charitable activity that promotes psychological, emotional and spiritual wellbeing.

Data Sources