THE ROSE ROAD 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.
Objects
THE ASSOCIATION IS ESTABLISHED FOR CHARITABLE OBJECTIVES AND PURPOSES ONLY FOR THE CARE, WELL-BEING, TREATMENT, INTERESTS, EDUCATION, ACCOMMODATION, EMPLOYMENT AND ADVANCEMENT OF PEOPLE WITH DISABILITIES PRIMARILY IN HAMPSHIRE AND SURROUNDING COUNTIES.
Financial health, per its FY2026 accounts
The charity reported a net surplus of £238,986 for the year, driven by a 20% increase in gross income to £6,071,814, primarily from increased community services delivery. Unrestricted reserves stood at £2,419,873, with the general fund providing 3.2 months of operating expenditure cover, which falls within the trustees' stated policy of 2 to 4 months. The auditors confirmed the appropriateness of the going concern basis with no material uncertainties identified.
What the accounts disclose
“A General Fund to provide working capital equivalent to between 2 and 4 months operating expenditure of £1,567,038.” — page 23
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2026
- Volunteers: 56
- Government income: £5,449,400 — contracts £5,178,789 (12), grants £270,611 (3); 90% of the £6,071,814 total gross income on the same return
- Employees paid over £60,000: 3 (£60,001–£70,000: 1; £70,001–£80,000: 1; £80,001–£90,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 85
- Government income: £4,408,775 — contracts £4,185,249 (10), grants £223,526 (4); 87% of the £5,076,081 total gross income on the same return
- Employees paid over £60,000: 1 (£80,001–£90,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 85
- Government income: £4,144,007 — contracts £3,740,211 (11), grants £403,796 (9); 88% of the £4,718,664 total gross income on the same return
- Employees paid over £60,000: 1 (£80,001–£90,000: 1)
In the news
- Rose Road Association supporter Janice Peirson dies aged 82
- Generous Paul gives £100,000 charity donation to Rose Road Association
- Rose Road Association
- Falling profits at Rose Road Association children's charity forces it to axe all of its Hampshire shops
Leadership, per the charity’s website
- Steve Swift — Chief Executive Officer
- Julie Gomer — Chair of Trustees
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2026)
Care Quality Commission ratings
- The Rose Road Association: Good
Register events
- Received assets from another charity (18/11/2025)
- Received assets from another charity (24/08/2023)
- Received assets from another charity (09/09/2022)
Trustees
- Julie Gomerchair
- Christopher David Sirl
- Karen Elizabeth Rankine
- Kimberley Anne Provan
- Michael Grimmett
- Samantha Clough
- Sharon Jones
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £6.1m | £5.8m |
| 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 |
Common questions
Is THE ROSE ROAD ASSOCIATION financially healthy?
Per its FY2026 accounts: The charity reported a net surplus of £238,986 for the year, driven by a 20% increase in gross income to £6,071,814, primarily from increased community services delivery. Unrestricted reserves stood at £2,419,873, with the general fund providing 3.2 months of operating expenditure cover, which falls within the trustees' stated policy of 2 to 4 months. The auditors confirmed the appropriateness of the going concern basis with no material uncertainties identified. Its FY2026 accounts were audited by Hopper Williams & Bell Limited.
Who funds THE ROSE ROAD ASSOCIATION?
Funders whose own accounts filings name THE ROSE ROAD ASSOCIATION as a grant recipient include PETER HARRISON FOUNDATION, THE EDWARD GOSTLING FOUNDATION, MACE FOUNDATION, THE RETA LILA HOWARD FOUNDATION, THE REED FOUNDATION.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/08/2015 | £10k | Bradbury Saturday Club |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| TWO RIDINGS COMMUNITY FOUNDATION | 1 | £236k |
| THE SIR JAMES RECKITT CHARITY | 1 | £39k |
| The Leathersellers' Foundation | 1 | £25k |
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | 1 | £16k |
| HEY SMILE FOUNDATION | 1 | £13k |
| THE HEART OF ENGLAND BAPTIST ASSOCIATION | 1 | £12k |
| ENERGISE ME | 1 | £8k |
| THE HULL AND EAST RIDING CHARITABLE TRUST | 1 | £5k |
Charities like this
- THE ROSE FOUNDATION
- BETTER WAY RECOVERY
- SURREY CROSSROADS
- BROUGHTON ROAD COMMUNITY CENTRE
- COMMUNITY CARE OPTIONS
- HESSLE ROAD NETWORK
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE ROSE ROAD ASSOCIATION | £6.1m | — | — | within | — | no doubt |
| THE ROSE FOUNDATION | £1.2m | — | 0 | above | — | no doubt |
| BETTER WAY RECOVERY | £566k | — | 0 | unclear | — | no doubt |
| SURREY CROSSROADS | £3.9m | £100,000 + | 4 | above | — | no doubt |
| BROUGHTON ROAD COMMUNITY CENTRE | £32k | — | 0 | unclear | — | no doubt |
| COMMUNITY CARE OPTIONS | £705k | — | 0 | unclear | — | no doubt |