THE ROTHERWICK FOUNDATION
The objective of the charity is the advancement of education, wellness and the relief of the sick within a 20 mile radius of either Tylney Hall Hotel, Rotherwick, Ashdown Park Hotel, Wych Cross or The Grand Hotel, Eastbourne.
Financial health, per its FY2025 accounts
The accounts state that the charity holds total reserves of £37,521,053, of which only £49,910 is unrestricted, with the remainder being restricted endowment funds. The charity's income is entirely dependent on grants from Elite Hotels, and the trustees aim to maintain free reserves equivalent to five years of average donations. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.
What the accounts disclose
“The trustees aim to maintain free reserves at foundation level equivalent to the value of the average of 5 years donations.” — page 4
“Whilst none of the trustees receive remuneration for their services as a trustee, in-line with the Foundation’s rules, Andrew Dixon - as their NED representative on the board of Elite Hotels receives appropriate remuneration for these services.” — page 5
“Mr A H W Dixon is a non-executive director of Elite Hotels (Rotherwick) Limited. Elite Hotels (Rotherwick) Limited donated administration and management services. The value of these services has been estimated at £30,000 (2024 - £30,000) and has been included within donations and administration.” — page 39
“The Grand Hotel (Eastbourne) Limited, a subsidiary company of Elite Hotels (Rotherwick) Limited, made donations of £200,000 (2024 - £nil) to the Foundation during the year.” — page 39
“Mr A H W Dixon is a non-executive director of Elite Hotels (Rotherwick) Limited. Elite Hotels (Rotherwick) Limited donated administration and management services. The value of these services has been estimated at £30,000 (2024 - £30,000) and has been included within donations and administration.” — page 39
“The Grand Hotel (Eastbourne) Limited, a subsidiary company of Elite Hotels (Rotherwick) Limited, made donations of £200,000 (2024 - £nil) to the Foundation during the year.” — page 39
“There are four indirect trading subsidiaries Elite Hotels (Rotherwick) Limited, Ashdown Park (Sussex) Limited, The Grand Hotel (Eastbourne) Limited and Tylney Hall Hotel Limited”
Corporate structure
- Trading subsidiary: TYLNEY HALL HOTEL LIMITED Companies House 01853685
- Trading subsidiary: ELITE HOTELS (ROTHERWICK) LIMITED Companies House 01899376
- Trading subsidiary: ASHDOWN PARK (SUSSEX) LIMITED Companies House 02708290
- Trading subsidiary: THE GRAND HOTEL (EASTBOURNE) LIMITED Companies House 03514189
- Turnover: £10.1m
- Profit before tax: £9k
- Donated/gift-aided to the charity: £200k
- Non-current loans and borrowings include £8,269,992 (2024 - £9,029,378) due to group undertakings.
“During the year the company made payments (as donations) to the Rotherwick Foundation of £200,000 (2024 - Enil).”
- Turnover: £23.7m
- Profit before tax: £-1.5m
- Donated/gift-aided to the charity: £200k
“During the year the group made charitable donations of £200,000 (2024 - £nil) to the Incorporated Trustees of the Rotherwick Foundation, a UK registered charity and ultimate shareholder in the group.”
- Turnover: £6.8m
- Profit before tax: £-809k
- Non-current loans and borrowings due to group undertakings: £8,048,469 (2024: £7,781,738). Additionally, the company provided a guarantee for borrowings held in the parent company's statements, with the balance due being £14.4m.
- Turnover: £6.8m
- Profit before tax: £120k
- Non-current loans and borrowings due to group undertakings amounted to £773,692 (2024: £1,345,558).
Funders the charity credits
- Elite Hotels
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- ANDREW HENRY WARDE DIXON
- Colonel Phillippe Roland Rossiter
- Jonathan Michael Webb
- Mark Quentin Robinson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £24.2m | £25.6m |
| 31/03/2024 | £51.8m | £16.6m |
| 31/03/2023 | £130k | £114k |
| 31/03/2022 | £103k | £6k |
| 31/03/2021 | £3k | £33k |
Common questions
Is THE ROTHERWICK FOUNDATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity holds total reserves of £37,521,053, of which only £49,910 is unrestricted, with the remainder being restricted endowment funds. The charity's income is entirely dependent on grants from Elite Hotels, and the trustees aim to maintain free reserves equivalent to five years of average donations. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by PKF Francis Clark.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| E AND E KERNKRAUT CHARITIES LIMITED | 1 | £287k |
| WISEHEIGHTS LIMITED | 1 | £89k |
| SF FOUNDATION | 1 | £80k |
| GILMOOR BENEVOLENT FUND LIMITED | 1 | £50k |
| Y G S YESHIVA GEDOLA SEMINAR | 1 | £50k |
| HURDALE CHARITY LIMITED | 1 | £50k |
| THE WOODLAND TRUST | 1 | £50k |
| VHLT LTD | 1 | £35k |
Charities like this
- THE BRADLEY AND KATHERINE WICKENS FOUNDATION
- WICKENS FAMILY FOUNDATION
- ROOKWOOD FOUNDATION LTD
- Rothesay Foundation
- RPD FOUNDATION
- THE ROTHSCHILD FOUNDATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE ROTHERWICK FOUNDATION | £24.2m | — | — | unclear | — | no doubt |
| THE BRADLEY AND KATHERINE WICKENS FOUNDATION | £256k | — | 0 | unclear | — | no doubt |
| WICKENS FAMILY FOUNDATION | £224k | — | 0 | unclear | — | no doubt |
| ROOKWOOD FOUNDATION LTD | £1.4m | — | 0 | unclear | — | no doubt |
| Rothesay Foundation | £1.8m | — | 0 | unclear | — | no doubt |
| RPD FOUNDATION | £110k | — | 0 | below | — | no doubt |