the rose road association
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
ROSE ROAD ASSOCIATION
300 ALDERMOOR ROAD
SOUTHAMPTON
SO16 5NA
300 ALDERMOOR ROAD
SOUTHAMPTON
SO16 5NA
Email
askus@roseroad.org.ukWebsite
www.roseroad.org.ukRegistration Date
20 July 1970
Status
Registered
Registry Information
Organisation Number
276172
Charity Number
276172
Trustees
CON ATTRIDGE
Samantha Clough
Julie Gomer
Christopher David Sirl
Anne Provan
Emma Hurst
Sarah Gail Pease
Karen Elizabeth Rankine
Sharon Jones
Sectors & Classifications
Also Known As
- ROSE ROAD
- SOUTHAMPTON AND DISTRICT SPASTICS ASSOCIATION