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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

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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.

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.

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).

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 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?

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.