the rose road association

The charity supports children and young people and people with disabilities. The Rose Road Association is a registered charity whose purpose is disability. It delivers its work by providing buildings, facilities, or open space. The charity is based in Southampton and operates in West Berkshire, Dorset, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Email Charity

Activities & Mission

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.

Fundraising

See where The Rose Road Association is active and find local fundraising opportunities.

Local Authority

West Berkshire Dorset Hampshire Poole Southampton City Portsmouth City

Financial Information

Latest Income

£4,718,664

Latest Expenditure

£4,984,650

Financial Efficiency

Program Ratio 99.7%

% of income going directly to charitable activities

Overall Efficiency 94.4%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £384,154

Charitable Activities £4,165,008

Other Trading £17,568

Investments £43,881

Other Income £108,053

Expenditure Categories

Charitable Expenditure £4,705,628

Raising Funds £236,973

Governance £31,413

Grants to Institutions £0

Other Expenditure £42,049

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£4,718,664	£4,984,650	£4,705,628	£4,674,599	£2,102,378	164 / 85
2023	£5,100,957	£4,299,689	£4,029,195	£4,940,585	£2,220,082	149 / 20
2022	£3,771,873	£3,809,748	£3,517,258	£4,139,317	£2,270,532	153 / 20
2021	£4,045,882	£3,567,725	£3,311,855	£4,177,192	£2,285,125	140 / 20
2020	£3,846,773	£3,584,442	£3,270,174	£3,699,035	£1,783,686	138 / 30