the rosemount home
Activities & Mission
We provide skilful and considerate care in a professional and caring manner to elderly people within Derwentside to retain their bonds with the local community. We strive to give each resident who chooses, the opportunity to enhance their lives by taking part in social activities and outings should they so wish. It is our aim to promote with dignity an active and independent life.
Fundraising
See where The Rosemount Home is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£639,653
Latest Expenditure
£655,628
Financial Efficiency
Program Ratio 102.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £6,507
Charitable Activities £631,535
Other Trading £498
Investments £1,113
Other Income £0
Expenditure Categories
Charitable Expenditure £655,628
Raising Funds £0
Governance £20,613
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £639,653 | £655,628 | £655,628 | £116,296 | £39,973 | 34 / 0 |
| 2023 | £590,649 | £570,815 | £570,815 | £132,271 | £67,105 | 32 / 0 |
| 2022 | £498,509 | £523,177 | 0 / 0 | |||
| 2021 | £530,318 | £504,183 | £504,183 | £137,105 | £137,105 | 31 / 0 |
| 2020 | £487,448 | £486,569 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
16 Tyne Green
HEXHAM
Northumberland
NE46 3HF
HEXHAM
Northumberland
NE46 3HF
Registration Date
8 September 2014
Status
Registered
Registry Information
Organisation Number
5050381
Charity Number
1158481
Trustees
FLORENCE MILDRED WILSON
Joyce Avril Rowbotham
Brian Bell
Marie Carr
John Colquhoun
Kathleen Grogan