THE ROSE ROAD ASSOCIATION

Registered charity 276172 · accounts filings on the Charity Commission register · also known as ROSE ROAD, SOUTHAMPTON AND DISTRICT SPASTICS ASSOCIATION

Services for young disabled people and their families including: Oaks and Acorns Residential Short breaks Service children and adultsOutreach Community ServicesActivities in schools and communityParent advice independent support information and empowerment through Family Services Specialist sensory, Hydrotherapy and Soft Play facilities.

Causes: Disability · website · Get email alerts

Latest income
£5.1m
Latest spending
£5.3m
Registered
1970
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net outgoing resource of £205,898 for the year ended 31 March 2025, driven by reduced fundraising income and higher agency staffing costs. Despite this deficit, the unrestricted General Fund stands at £1,187,896, which the trustees confirm falls within their stated policy range of 2 to 4 months of operating expenditure. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

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

What the accounts disclose

Accounts audited by Lewis Brownlee (Chichester) Limited. Discloses 3 of 6 completeness components.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Public fundraising profile: JustGiving — The Rose Road Association (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: The Rose Road Association — Registered, 1 registered location, 2 regulated activities, last inspected 17/02/2022.charity number confirmed by CQC CQC record

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

Structured financials (annual return, FY ending 31/03/2025)

Total income
£5.1m
Total spending
£5.3m
Cost of raising funds
£264k
Reserves (reported)
£2.0m
Employees
166

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (91% 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: 5.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

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

Operates in: Dorset · Hampshire · Poole · Portsmouth City · Southampton City · West Berkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£5.1m£5.3m
31/03/2024£4.7m£5.0m
31/03/2023£5.1m£4.3m
31/03/2022£3.8m£3.8m
31/03/2021£4.0m£3.6m

Common questions

Is THE ROSE ROAD ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net outgoing resource of £205,898 for the year ended 31 March 2025, driven by reduced fundraising income and higher agency staffing costs. Despite this deficit, the unrestricted General Fund stands at £1,187,896, which the trustees confirm falls within their stated policy range of 2 to 4 months of operating expenditure. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Lewis Brownlee (Chichester) Limited.

Who funds THE ROSE ROAD ASSOCIATION?

Funders whose own accounts filings name THE ROSE ROAD ASSOCIATION as a grant recipient include THE EDWARD GOSTLING FOUNDATION, MACE FOUNDATION, THE RETA LILA HOWARD FOUNDATION, THE REED FOUNDATION, THE O'SULLIVAN FAMILY CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE EDWARD GOSTLING FOUNDATIONFY2024£25k
THE EDWARD GOSTLING FOUNDATIONFY2025£25kGrant
MACE FOUNDATIONFY2023£23kenabled the redevelopment of two sensory and soft place spaces and outside space which will be utilised by 364+ young disabled people on a yearly basis
THE RETA LILA HOWARD FOUNDATIONFY2022£13k
THE REED FOUNDATIONFY2022£11kChristmas Challenge
THE EDWARD GOSTLING FOUNDATIONFY2022£10k
THE RETA LILA HOWARD FOUNDATIONFY2025£10k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2023£10k
THE RETA LILA HOWARD FOUNDATIONFY2024£8k
THE GERALD MICKLEM CHARITABLE TRUSTFY2022£5kDisabled
THE RETA LILA HOWARD FOUNDATIONFY2023£5k
THE GEOFF & FIONA SQUIRE FOUNDATIONFY2025£5k
THE GERALD MICKLEM CHARITABLE TRUSTFY2021£5k
THE DWF FOUNDATIONFY2022£4k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2024£3k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2022£3k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2025£3k
FORD BRITAIN TRUSTFY2022£3k
THE RICHARD KIRKMAN TRUSTFY2025£2k
THE RICHARD KIRKMAN TRUSTFY2023£2k
THE RICHARD KIRKMAN TRUSTFY2022£2k
THE RICHARD KIRKMAN TRUSTFY2024£2k
Evelyn Partners Charitable TrustFY2025£700Employee charitable collections
Beaulieu, Exbury and East Boldre, Parochial Church CouncilFY2022£331Remittances to Charities

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/08/2015£10kBradbury Saturday Club

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 RAVENSBOURNE PROJECT.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE ROSE ROAD ASSOCIATION£5.1m——unclear—no doubt
RAVENSBOURNE PROJECT FY2025£632k——above—no doubt
CHERRY TREES FY2025£2.0m—0unclear—no doubt
OUR BARN COMMUNITY FY2025£218k—0unclear—no doubt
BRIGHTER DAYZ FY2025£469k—0below—no doubt
Chesterfield and District Society for People with a Disability FY2025£2.4m£70,001 - £80,000—above—no doubt

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