ROSEHILL PLAYGROUP
Providing Early Years Education
Financial health, per its FY2025 accounts
The accounts state that the charity achieved its first profitable year in a long while, allowing it to add money to its reserves. The trustees report that financial sustainability was supported by staff agreeing to reduced contracted hours and one staff member leaving. Despite increased overheads and higher staffing levels required for SEN children, the committee is described as being in a strong position.
What the accounts disclose
Trustees
- Elisa Calverchair
- Alison Rosher
- Clare Ely
- Evangeline Coleman
- Katie Fyffe
- Laura Barnes
- Laura Yapp
- Megan Ablard
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £168k | £146k |
| 31/03/2024 | £124k | £134k |
| 31/03/2023 | £141k | £124k |
| 31/03/2022 | £117k | £114k |
| 31/03/2021 | £94k | £106k |
Common questions
Is ROSEHILL PLAYGROUP financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved its first profitable year in a long while, allowing it to add money to its reserves. The trustees report that financial sustainability was supported by staff agreeing to reduced contracted hours and one staff member leaving. Despite increased overheads and higher staffing levels required for SEN children, the committee is described as being in a strong position. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| St Andrews Chorleywood PCC | 1 | £5k |
Charities like this
- CONDICOTE PLAYGROUP AND TODDLER GROUP
- ROCHE PRE SCHOOL PLAYGROUP
- ST JOSEPH'S PLAYGROUP, HERTFORD
- HILLSIDE PRE-SCHOOL
- STRENSALL STATION PLAYGROUP
- EMERSON VALLEY PLAYGROUP
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ROSEHILL PLAYGROUP | £168k | — | 0 | unclear | — | no doubt |
| CONDICOTE PLAYGROUP AND TODDLER GROUP | £118k | — | — | unclear | — | no doubt |
| ROCHE PRE SCHOOL PLAYGROUP | £144k | — | 0 | unclear | — | no doubt |
| ST JOSEPH'S PLAYGROUP, HERTFORD | £118k | — | 0 | unclear | — | no doubt |
| HILLSIDE PRE-SCHOOL | £121k | — | 0 | unclear | — | no doubt |
| STRENSALL STATION PLAYGROUP | £283k | — | 0 | unclear | — | no doubt |