What is the financial size of THE ROSE ROAD ASSOCIATION?

THE ROSE ROAD ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £5,076,081 and total expenditure of £5,281,979.

How does THE ROSE ROAD ASSOCIATION allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% 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 THE ROSE ROAD ASSOCIATION?

THE ROSE ROAD ASSOCIATION employs 166 staff members and is supported by 85 volunteers.

Does THE ROSE ROAD ASSOCIATION receive government funding?

Yes. Approximately 86.9% of their income comes from government grants or contracts.

Does THE ROSE ROAD ASSOCIATION pay its trustees?

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

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THE ROSE ROAD ASSOCIATION

#276172

Charitable company•Large•Registered

www.roseroad.org.uk

Services for young disabled people and their families including: oaks and acorns residential short breaks service children and adultsoutreach community servicesactivities in schools and communityparent advice independent support information and empowerment through family services specialist sensory, hydrotherapy and soft play facilities.

Registered address

ROSE ROAD ASSOCIATION, 300 ALDERMOOR ROAD, SOUTHAMPTON, SO16 5NA

Latest HighlightsFY 2025

Income

All sources

£5,076,081

Expenditure

All activities

£5,281,979

Net Reserves

Unrestricted funds

£2,040,731

Total Assets

Gross assets

£4,975,387

Working Capital

Liquidity

£913,905

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.6%

Median: 7.4%Around typical

Spending Efficiency

95.0%

Median: 97.8%Around typical

Income Concentration

158.2%

Median: 87.9%Below typical

Fundraising ROI

19.2x

Median: 19.2xAround typical

Income Volatility

20.0%

Median: 20.6%Around typical

Self-Generated Income

91.7%

Median: 82.9%Around typical

3-Year Income CAGR

10.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

19.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

10.2%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

86.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15819

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Moderate Volatility

20.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

166

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£30,579

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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