three roses homes limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
THREE ROSES HOMES
BROMSGROVE ROAD
CLENT
STOURBRIDGE
DY9 9QP
BROMSGROVE ROAD
CLENT
STOURBRIDGE
DY9 9QP
Website
www.threeroseshomes.co.ukRegistration Date
29 November 1970
Status
Registered
Registry Information
Organisation Number
260355
Charity Number
260355
Trustees
Amelia Hare
Mr Chris Bolstridge
John Robin Wilson
Robert Timmins
Beverley Byfield-Jones
Sue Williams