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RUTLAND HOUSE COMMUNITY TRUST LIMITED

Registered charity 1106898 · accounts filings on the Charity Commission register · also known as THE RUTLAND HOUSE COMMUNITY TRUST

The Charity provides care for adults with learning disabilities through1. Residential care for ten permanent residents.2. Two Supported living schemes for five tenants sharing a house & 2 tenants sharing a house.3. Domiciliary support to various individuals.

Causes: Disability · Accommodation/housing · website · Get email alerts

Latest income
£1.5m
Latest spending
£1.5m
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a modest surplus of £31,781 for the year ended 31 March 2025, despite staff costs rising by 13.5% due to National Minimum Wage increases. Per the trustees' report, unrestricted reserves stand at £711,717, which the trustees confirm is sufficient to sustain operations for approximately three and a half months against their policy target of three months.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months of operating expenditure (held: £712k)
“Operating Cash Reserves - As stated above the Trust must ensure the future sustainability of its operations and will maintain Cash Reserves at a minimum of 3 month’s value of Operating Expenditure.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Newby Castleman LLP. Discloses 5 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Rutland House Community Trust Limited — Registered, 4 registered locations, 2 regulated activities, last inspected 20/01/2023.charity number confirmed by CQC CQC record

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.5m
Total spending
£1.5m
Cost of raising funds
£232
Reserves (reported)
£712k
Employees
40

Reported reserves equal ~5.9 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Rutland

Income and spending

Financial year endIncomeSpending
31/03/2025£1.5m£1.5m
31/03/2024£1.4m£1.3m
31/03/2023£970k£1.0m
31/03/2022£895k£866k
31/03/2021£889k£890k

Common questions

Is RUTLAND HOUSE COMMUNITY TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a modest surplus of £31,781 for the year ended 31 March 2025, despite staff costs rising by 13.5% due to National Minimum Wage increases. Per the trustees' report, unrestricted reserves stand at £711,717, which the trustees confirm is sufficient to sustain operations for approximately three and a half months against their policy target of three months. Its FY2025 accounts were audited by Newby Castleman LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund10/11/2006£5kWillowbrook Minibus Project

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
THE BEATRICE LAING TRUST1£25k
COUNTY OF GLOUCESTERSHIRE COMMUNITY FOUNDATION1£10k
THE EDWARD GOSTLING FOUNDATION1£10k
JOHNNIE JOHNSON TRUST1£8k
THE MONTAL CHARITABLE TRUST1£5k
THE PAROCHIAL CHURCH COUNCIL OF HARNHAM ST GEORGE AND ALL SAINTS1£1k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF VERWOOD1£840
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST FRANCIS, SALISBURY1£275

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with INDIVIDUAL CARE SERVICES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
RUTLAND HOUSE COMMUNITY TRUST LIMITED£1.5m—0unclear—no doubt
INDIVIDUAL CARE SERVICES FY2025£7.0m——unclear—no doubt
STROUD COURT COMMUNITY TRUST LIMITED FY2025£3.9m——below—no doubt
PETRUS COMMUNITY FY2025£2.7m—0above—no doubt
ELLYS EXTRA CARE LIMITED FY2025£135k—0unclear—no doubt
Caring for Communities and People FY2026£13.0m——above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.