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.

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.

Area of benefit: HAMPSHIRE AND SURROUNDING DISTRICTS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Registered contact address: Southampton, South East, England (from the postcode on the register)

Latest income
£6.1m
Latest spending
£5.8m
Registered
1970
Accounts read
FY2026

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.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: between 2 and 4 months operating expenditure (reserves figure: £2.4m)
“A General Fund to provide working capital equivalent to between 2 and 4 months operating expenditure of £1,567,038.” — page 23
Per its FY2026 accounts as filed with the Charity Commission.

Accounts audited by Hopper Williams & Bell Limited. Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Care Quality Commission; Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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)

Source: this charity’s annual returns on the Charity Commission register.

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 31/03/2026)

Total income
£6.1m
Total spending
£5.8m
Cost of raising funds
£320k
Reserves (reported)
£2.4m
Employees
200

Reported reserves equal ~5.0 months of spending — above the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (93% 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: 5.3% of total income — above the median for charities its size (5.3%) (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
31/03/2026£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

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

FunderYearAmountPurpose (as stated by the funder)
PETER HARRISON FOUNDATIONFY2021£30kRespite care
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 O'SULLIVAN FAMILY CHARITABLE TRUSTFY2023£10k
THE RETA LILA HOWARD FOUNDATIONFY2025£10k
THE EDWARD GOSTLING FOUNDATIONFY2021£10k
THE EDWARD GOSTLING FOUNDATIONFY2022£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 TRUSTFY2025£3k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2022£3k
THE O'SULLIVAN FAMILY CHARITABLE TRUSTFY2024£3k
FORD BRITAIN TRUSTFY2022£3k
THE RICHARD KIRKMAN TRUSTFY2023£2k
THE RICHARD KIRKMAN TRUSTFY2025£2k
THE RICHARD KIRKMAN TRUSTFY2022£2k
THE RICHARD KIRKMAN TRUSTFY2024£2k
THE BARKER-MILL FOUNDATIONFY2022£1k
Evelyn Partners Charitable TrustFY2025£700Employee charitable collections
Beaulieu, Exbury and East Boldre, Parochial Church CouncilFY2022£331Remittances to Charities
Waterside Community FundFY2021amount not statedCommunity

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 THE ROSE FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE ROSE ROAD ASSOCIATION£6.1m——within—no doubt
THE ROSE FOUNDATION FY2024£1.2m—0above—no doubt
BETTER WAY RECOVERY FY2025£566k—0unclear—no doubt
SURREY CROSSROADS FY2025£3.9m£100,000 +4above—no doubt
BROUGHTON ROAD COMMUNITY CENTRE FY2025£32k—0unclear—no doubt
COMMUNITY CARE OPTIONS FY2025£705k—0unclear—no doubt

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