ROSE HILL JUNIOR YOUTH CLUB

Registered charity 1161836 · accounts filings on the Charity Commission register

Rose Hill Junior Youth Club offers children aged 5 -15 years living in Rose Hill the chance to engage in safe, meaningful, and healthy activities. The club creates a nurturing, safe and creative atmosphere where positive language, social skills and communication are encouraged.We support children to raise their self esteem, self confidence and independence through creative activities.

Causes: Education/training · Recreation · website · Get email alerts

Latest income
£153k
Latest spending
£163k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £9,615 for the year, resulting in total funds carried forward of £162,376. The trustees noted that successful funding applications alleviated concerns that expenditure might outstrip income, allowing them to avoid planned cost-cutting measures. The charity maintains unrestricted reserves of £80,115, which the trustees revised their policy to hold at a minimum of £52,000.

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

What the accounts disclose

Reserves policy: four months based on minimum operating costs (held: £80k)
“On 11th March 2025 the existing reserves policy was revised by the Trustees to reduce the amount required to be held from £100,000 to £52,000 (representing 4 months based on minimum operating costs).”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

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

Operates in: Oxfordshire

Income and spending

Financial year endIncomeSpending
31/05/2025£153k£163k
31/05/2024£148k£168k
31/05/2023£125k£154k
31/05/2022£157k£133k
31/05/2021£208k£72k

Common questions

Is ROSE HILL JUNIOR YOUTH CLUB financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £9,615 for the year, resulting in total funds carried forward of £162,376. The trustees noted that successful funding applications alleviated concerns that expenditure might outstrip income, allowing them to avoid planned cost-cutting measures. The charity maintains unrestricted reserves of £80,115, which the trustees revised their policy to hold at a minimum of £52,000. Its FY2025 accounts were independently examined.

Who funds ROSE HILL JUNIOR YOUTH CLUB?

Funders whose own accounts filings name ROSE HILL JUNIOR YOUTH CLUB as a grant recipient include THE ST MICHAELS AND ALL SAINTS CHARITY, MR AND MRS J A PYE'S CHARITABLE SETTLEMENT, DRAGON CHRISTMAS CHARITY SALE.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE ST MICHAELS AND ALL SAINTS CHARITYFY2021£5kCommunity development
MR AND MRS J A PYE'S CHARITABLE SETTLEMENTFY2023£1k
DRAGON CHRISTMAS CHARITY SALEFY2025£750

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund28/01/2022£10kSustain Rose Hill
UK government30/09/2020£10kCoronavirus Community Support Fund
UK government13/08/2020£5kVSCE CMC Fund
The National Lottery Community Fund05/09/2019£9kEnrich Rose Hill
Oxford City Council01/04/2019£3kGrant to Rose Hill Junior Youth Club
The National Lottery Community Fund24/05/2018£10kCommunity Cafe@Rose Hill
Oxford City Council25/03/2018£4kGrant to Rose Hill Junior Youth Club
Oxford City Council25/03/2018£4kGrant to Rose Hill Junior Youth Club
Oxford City Council11/02/2016£8kGrant to Rose Hill Junior Youth Club
The National Lottery Community Fund09/09/2015£9kA4A - Rose Hill Teens (RHT)

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with ROSEHILL PLAYGROUP.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ROSE HILL JUNIOR YOUTH CLUB£153k—0unclear—no doubt
ROSEHILL PLAYGROUP FY2025£168k—0unclear—no doubt
HILLTOP CIRCLE FY2025£182k—0below—no doubt
JUNIOR SPORTS HUB (NORTH EAST LEEDS HAREHILLS) FY2026£236k—0unclear—no doubt
THE FRIENDS OF THE ROSE BOWL FY2025£101k—0unclear—no doubt
BUCKHURST HILL FC FOUNDATION FY2025£301k—0unclear—no doubt

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