Financial history THE ROSE ROAD ASSOCIATION
Charity number: 276172
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.74m | £3.85m | £4.05m | £3.77m | £5.10m | |
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Total expenditure | £3.32m | £3.58m | £3.57m | £3.81m | £4.30m | |
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Income from government contracts | £2.32m | £2.56m | £2.85m | £2.66m | £3.11m | |
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Income from government grants | £814.08k | £693.06k | £571.22k | £586.32k | £459.02k | |
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Income - Donations and legacies | £444.90k | £346.60k | £377.22k | £319.92k | £1.31m | |
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Income - Other trading activities | £116.21k | £102.88k | £64.64k | £80.10k | £15.06k | |
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Income - Charitable activities | £3.18m | £3.40m | £3.60m | £3.37m | £3.66m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £1.00m | |
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Income - Investment | £629 | £1.36k | £836 | £1.07k | £13.30k | |
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Income - Other | £0 | £0 | £0 | £0 | £99.82k | |
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Income - Legacies | £85.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.02m | £3.27m | £3.31m | £3.52m | £4.03m | |
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Expenditure - Raising funds | £304.64k | £191.26k | £154.50k | £292.49k | £220.91k | |
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Expenditure - Governance | £31.85k | £32.89k | £33.57k | £0 | £30.58k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £586.32k | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £123.01k | £101.37k | £0 | £49.59k |