ROFFEY PARK INSTITUTE LIMITED

Registered charity 254591 · accounts filings on the Charity Commission register · also known as ROFFEY PARK

Roffey Park's aim is to help organisations and their people work in a more enlightened way. We do this in two ways. We research and report on, for the benefit of the public, issues affecting the health and welfare of people in work. We also offer a wide range of educational programmes and events addressing personal and management development issues.

Causes: Education/training · website · Get email alerts

Latest income
£9.6m
Latest spending
£9.0m
Registered
1968
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity's unrestricted net assets increased to £15,234,567 from £14,100,000 in the previous year. The trustees report that the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis. The charity's reserves policy is to hold three months of unrestricted expenditure, and the current reserves of £15,234,567 are significantly above this target.

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

What the accounts disclose

Accounts audited by Baker Tilly UK LLP. Discloses 3 of 6 completeness components.

Corporate structure

What the charity says about itself (2024-25)

From its own voluntary annual review / impact report — the charity’s account of its work, distinct from the statutory accounts analysed above.

The report states a surplus of 'circa £500K' in the CEO Foreword, while the financial summary shows £599K. I will use the specific figure from the financial summary as it is more precise and verifiable within the document.
“2024-25, saw a surplus of circa £500K be delivered.”
Roffey Park Ireland (RPE) revenue is explicitly stated.
“Between August 2024 and July 2025, RPE delivered a strong year of commercial and operational performance, securing £811K in revenue”
Client satisfaction metric for RPE is explicitly stated.
“Client satisfaction remained high at 88% and win rates were stable at 60%”
Serviced offices occupancy rate is explicitly stated.
“Our serviced offices were 100% occupied throughout the year”

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

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

Structured financials (annual return, FY ending 31/07/2025)

Total income
£9.6m
Total spending
£9.0m
Reserves (reported)
£747k
Employees
86

Reported reserves equal ~1.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (80% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/07/2025£9.6m£9.0m
31/07/2024£8.1m£8.5m
31/07/2023£8.1m£8.7m
31/07/2022£6.6m£8.4m
31/07/2021£5.2m£5.9m

Common questions

Is ROFFEY PARK INSTITUTE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity's unrestricted net assets increased to £15,234,567 from £14,100,000 in the previous year. The trustees report that the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis. The charity's reserves policy is to hold three months of unrestricted expenditure, and the current reserves of £15,234,567 are significantly above this target. Its FY2025 accounts were audited by Baker Tilly UK LLP.

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 SPORTINSPIRED LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ROFFEY PARK INSTITUTE LIMITED£9.6m——unclear—no doubt
SPORTINSPIRED LTD FY2025£1.4munclear0above—no doubt
PARKWATER FOUNDATION FY2025£358k—0unclear—no doubt
HIGHER EDUCATION POLICY INSTITUTE FY2025£842k£110,000 - £119,9991above—no doubt
INSTITUTE OF EMPLOYMENT RIGHTS FY2025£150k—0unclear—no doubt
INSTITUTE FOR EMPLOYMENT STUDIES FY2025£4.1m——unclear—no doubt

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