What is the financial size of ROSETREES?

ROSETREES is classified as a major charity. In the latest financial year, they reported a total income of £102,751,693 and total expenditure of £10,214,312.

How does ROSETREES allocate its spending?

For every pound spent, approximately 79.0% goes directly to charitable activities. The remaining 21.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ROSETREES?

ROSETREES employs 9 staff members and is supported by 0 volunteers.

Does ROSETREES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ROSETREES pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ROSETREES

#1197546

CIO•Major•Registered

www.rosetreescio.net

Rosetrees seeks to support the highest quality medical research, likely to lead to early diagnosis,treatment, therapies and medication. The trust funds research into a wide variety of medical conditions (andis always willing to consider new applications which meet the trust's high standards) likely to lead to publicbenefit from improved treatments.

Registered address

RUSSELL HOUSE, 140 HIGH STREET, EDGWARE, HA8 7LW

Latest HighlightsFY 2024

Income

All sources

£102,751,693

Expenditure

All activities

£10,214,312

Net Reserves

Unrestricted funds

£124,538,113

Total Assets

Gross assets

£145,001,958

Working Capital

Liquidity

£-6,334,457

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

146.3 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

920.6%

Median: 8.2%Top quartile

Spending Efficiency

79.0%

Median: 97.2%Below typical

Income Concentration

93.5%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 13.4%Unknown

Self-Generated Income

3.3%

Median: 92.1%Below typical

3-Year Income CAGR

N/A

Median: 8.7%Unknown

Efficiency & Health

Charitable Spending

79.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

95.5%

Debt Ratio

% of assets

14.1%

Survival Ratio

Months of reserves

146.3 months

Income Profile

Donations & Legacies

% of income

96.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9351

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

920.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£11,416,855

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

11.1%

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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