three roses homes limited

The charity supports people with disabilities. Three Roses Homes Limited is a registered charity whose purpose is disability. It delivers its work by providing human resources. The charity is based in Stourbridge and operates in Dudley and Worcestershire.

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

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Activities & Mission

Three Roses Home is registered to provide residential care for 14 adults with learning difficulties. The Residents are supported by trained Staff to live a varied and healthy lifestyle .Individuals are encouraged and supported to maintain and develop interests,skills and relationships which enhance their lives.

Fundraising

See where Three Roses Homes Limited is active and find local fundraising opportunities.

Local Authority

Dudley Worcestershire

Financial Information

Latest Income

£1,038,178

Latest Expenditure

£936,913

Financial Efficiency

Program Ratio 90.2%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,460

Charitable Activities £1,018,484

Other Trading £13,973

Investments £2,261

Other Income £0

Expenditure Categories

Charitable Expenditure £936,007

Raising Funds £906

Governance £19,931

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,038,178	£936,913	£936,007	£1,594,243	£250,000	35 / 1
2023	£784,994	£792,276	£789,378	£790,366	£200,000	33 / 5
2022	£791,280	£789,491	£788,748	£797,646	£797,646	30 / 0
2021	£882,601	£743,322	£742,837	£795,857	£790,857	34 / 0
2020	£771,142	£733,863	£728,396	£656,578	£651,713	30 / 2