ROSA FUND
Latest income
£1.4m
Latest spending
£1.7m
Registered
2008
Accounts read
FY2025
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £229,671 for the year ended 31 March 2025, primarily due to timing differences in grant funding. However, the trustees confirm the charity is a going concern, with free reserves of £399,000 exceeding the stated policy target of six months of core expenditure.
What the accounts disclose
Reserves policy: six months (held: £399k)
“Rosa’s policy is to hold sufficient free reserves to cover core expenditure (defined as planned fixed core expenditure) for six months.” — page 28
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Total donations of £6,485 were received from trustees, their close family, and entities controlled by trustees
“Total donations of £6,485 were received from trustees, their close family, and entities controlled by trustees (2024: £270). There were no other related party transactions in the current or preceeding accounting periods.” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Year-over-year changes
- Reserves position vs the charity's own policy moved from "within" (FY2024) to "above" (FY2025).
Leadership, per the charity’s website
- Rebecca — Chief Executive Officer
- Olivia Gillan — Chair of Trustees
Structured financials (annual return, FY ending 31/03/2025)
Total income
£1.4m
Total spending
£1.7m
Cost of raising funds
£142k
Reserves (reported)
£399k
Employees
10
Register events
- Received assets from another charity (20/06/2025)
Trustees
- Olivia Gillanchair
- Beverley Adella Huie
- Claudia Dickens
- Gillian Green
- Kay Ali
- Lisa Elaine Raftery
- SHEILA JANE MALLEY
- Sarah Catriona Pilkington Jackson
- Shanta Assani
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.4m | £1.7m |
| 31/03/2024 | £1.4m | £1.4m |
| 31/03/2023 | £1.6m | £2.4m |
| 31/03/2022 | £2.4m | £2.7m |
| 31/03/2021 | £4.5m | £2.1m |
Common questions
Is ROSA FUND financially healthy?
The accounts state that the charity reported a net deficit of £229,671 for the year ended 31 March 2025, primarily due to timing differences in grant funding. However, the trustees confirm the charity is a going concern, with free reserves of £399,000 exceeding the stated policy target of six months of core expenditure. Its FY2025 accounts were audited by Sayer Vincent LLP.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FIFTY FUND | 1 | £3k |
| LILIAN FRANCES HIND BEQUEST (TRUSTEES OF LADY HIND) | 1 | £3k |
| ONE KIND ACT | 1 | £2k |
| THE JESSIE SPENCER TRUST | 1 | £500 |