What is the financial size of ALEXANDRA ROSE CHARITY?

ALEXANDRA ROSE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £1,573,142 and total expenditure of £1,556,246.

How does ALEXANDRA ROSE CHARITY allocate its spending?

For every pound spent, approximately 84.0% goes directly to charitable activities. The remaining 16.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ALEXANDRA ROSE CHARITY?

ALEXANDRA ROSE CHARITY employs 14 staff members and is supported by 0 volunteers.

Does ALEXANDRA ROSE CHARITY receive government funding?

To a small extent. Approximately 34.1% of their income comes from government grants or contracts.

Does ALEXANDRA ROSE CHARITY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ALEXANDRA ROSE CHARITY

#211535

Charitable company•Large•Registered

http://www.alexandrarose.org.uk

Alexandra rose charities is a charity established in memory of the late queen alexandra. Its current operations are focused on promoting and assisting projects for the welfare and development of children and young people across the greater london area and the uk through the rose voucher scheme whereby mothers on low incomes can be helped to feed their young children healthy food..

Registered address

COMMUNITY BASE, 113 QUEENS ROAD, BRIGHTON, BN1 3XG

Latest HighlightsFY 2025

Income

All sources

£1,573,142

Expenditure

All activities

£1,556,246

Net Reserves

Unrestricted funds

£102,489

Total Assets

Gross assets

£666,308

Working Capital

Liquidity

£253,744

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

5.6%

Median: 7.4%Around typical

Spending Efficiency

84.0%

Median: 97.8%Below typical

Income Concentration

95.2%

Median: 87.9%Around typical

Fundraising ROI

6.3x

Median: 19.2xAround typical

Income Volatility

17.3%

Median: 20.6%Around typical

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

16.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

84.0%

Fundraising Eff.

% income retained

6.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

11.7%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

34.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9520

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%↑

Income CAGR (3yr)

Compound growth

16.5%

Volatility

Moderate Volatility

17.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£112,367

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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