THE ROSELAND CENTRE
To create a community-led, residential centre enabling a range of outdoor educational and cultural experiences, to promote health, well-being and sustainability for children and young people with a view to a long-term community hub for all.
Financial health, per its FY2024 accounts
The accounts state that the charity had no reserves at the end of the financial year, with unrestricted cash funds of only £9,243 against a monthly wages bill that the trustees describe as making this position 'clearly very low'. The charity reports a net payment deficit of £50,621 for the year and notes that it is dependent on securing further loans and fundraising to cover core costs and continue delivering services.
What the accounts disclose
“we have no Reserves at all.” — page 3
“At the end of 2024 we had only £9,890 in our Current account, but also the promise of a further £22,392 Loan from the Parish Council, but given our monthly wages bill alone, this was clearly very low — we have no Reserves at all.” — page 3
Property (HM Land Registry)
Trustees
- KEITH ROBERT IVESchair
- Anthony John Bowden
- Deborah Susan Lambert
- Graham Clifford Henry Turpin
- Nicola Sian Dorman
- Sheelah Goldsmith
- William Edward Gordon Humphreys
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £146k | £196k |
| 31/12/2023 | £186k | £159k |
| 31/12/2022 | £241k | £208k |
| 31/12/2021 | £0 | £15 |
| 31/12/2020 | £2k | £3k |
Common questions
Is THE ROSELAND CENTRE financially healthy?
Per its FY2024 accounts: The accounts state that the charity had no reserves at the end of the financial year, with unrestricted cash funds of only £9,243 against a monthly wages bill that the trustees describe as making this position 'clearly very low'. The charity reports a net payment deficit of £50,621 for the year and notes that it is dependent on securing further loans and fundraising to cover core costs and continue delivering services. Its FY2024 accounts were independently examined.
Who funds THE ROSELAND CENTRE?
Funders whose own accounts filings name THE ROSELAND CENTRE as a grant recipient include THE ASDA FOUNDATION, THE CLARE MILNE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ASDA FOUNDATION | FY2023 | £20k | Investing in Spaces and Places |
| THE ASDA FOUNDATION | FY2024 | £17k | Investing in Spaces and Places |
| THE CLARE MILNE TRUST | FY2023 | £5k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 03/04/2023 | £25k | Project Funding |
| The National Lottery Community Fund | 17/02/2023 | £10k | The Roseland Centre: re-opening a community asset |
| Crowdfunder | 30/12/2022 | £5k | Local Action Fund |
| Sport England | 17/08/2022 | £0 | COVID19 - Active Together (Crowdfunding) |