@ THE ROCK
The principal activity of the Rock will be the provision of a youth facility at the (former) Church of St Peter, Cheltenham and its adjacent hall. From April 2010 this facility has been available to all young people regardless of background providing both formal and informal activities and opportunities to develop skills, education, welfare and spiritual wellbeing.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net incoming resource of £37,558 for the year ended 31 August 2025, resulting in total net assets of £123,709. The trustees note that the organization has diversified income streams to strengthen sustainability in a challenging funding environment. No material uncertainties or deficits were disclosed in the filing.
What the accounts disclose
“During the year, expenses of £399 were reimbursed to one Trustee, Mr J Daykin to reimburse the cost of subscribing to the Xero accounting software used for financial records.” — page 22
Funders the charity credits
- Advent Charitable Trust
- Cheltenham Borough Council
- Active Gloucestershire
- Co-Op bank Community Fund
- Garfield Weston Foundation
- Gloucestershire County Council
- Henry Smith Charity
- Honourable Company of Gloucestershire
- Jerusalem Trust
- Julia and Hans Rausing Trust
- Mercers Company
- National Lottery
- Office of the Police and Crime Commissioner
- Southall Trust
- Sylvanus Lysons
Register events
- Received assets from another charity (29/10/2021)
Trustees
- Andrew Brucklandchair
- Annie Phillips
- Gemma Madle
- Henrietta Goodall
- JONATHAN DAYKIN
- Janet Ballinger
- Rev Jacqueline Henson
- Simon Smith
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £331k | £294k |
| 31/08/2024 | £260k | £305k |
| 31/08/2023 | £217k | £262k |
| 31/08/2022 | £246k | £222k |
| 31/08/2021 | £203k | £52k |
Common questions
Is @ THE ROCK financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net incoming resource of £37,558 for the year ended 31 August 2025, resulting in total net assets of £123,709. The trustees note that the organization has diversified income streams to strengthen sustainability in a challenging funding environment. No material uncertainties or deficits were disclosed in the filing.
Who funds @ THE ROCK?
Funders whose own accounts filings name @ THE ROCK as a grant recipient include SYLVANUS LYSONS CHARITY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SYLVANUS LYSONS CHARITY | FY2022 | £5k |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE SOLE 2 SOUL FOUNDATION | 1 | £81k |
| WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND | 1 | £50k |
| EMMANUEL CHURCH OXFORD | 1 | £6k |
| THE HOBSON CHARITY LIMITED | 1 | £5k |
| THE NINEVEH CHARITABLE TRUST | 1 | £2k |
| THE HDH WILLS 1965 CHARITABLE TRUST | 1 | £2k |
| THE DE BRYE CHARITABLE TRUST | 1 | £2k |
| CHAPMAN CHARITABLE TRUST | 1 | £1k |
Charities like this
- ROCK UK ADVENTURE CENTRES LIMITED
- ROCK BAPTIST CHURCH
- LIVING ROCK TRUST
- ROCK OF SALVATION APOSTOLIC CHURCH
- HOUSE ON THE ROCK INTERNATIONAL CHURCH (BERMONDSEY)
- BOWLES ROCKS TRUST LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| @ THE ROCK | £331k | — | 0 | unclear | — | no doubt |
| ROCK UK ADVENTURE CENTRES LIMITED | £4.8m | — | — | below | — | no doubt |
| ROCK BAPTIST CHURCH | £168k | — | 0 | above | — | no doubt |
| LIVING ROCK TRUST | £1.0m | — | 0 | unclear | — | no doubt |
| ROCK OF SALVATION APOSTOLIC CHURCH | £119k | — | 0 | unclear | — | noted |
| HOUSE ON THE ROCK INTERNATIONAL CHURCH (BERMONDSEY) | £300k | — | 0 | above | — | no doubt |