Financial history THE ROSE ROAD ASSOCIATION
Charity number: 276172
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.05m | £3.77m | £5.10m | £4.72m | £5.08m | |
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Total expenditure | £3.57m | £3.81m | £4.30m | £4.98m | £5.28m | |
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Income from government contracts | £2.85m | £2.66m | £3.11m | £3.74m | £4.19m | |
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Income from government grants | £571.22k | £586.32k | £459.02k | £403.80k | £223.53k | |
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Income - Donations and legacies | £377.22k | £319.92k | £1.31m | £384.15k | £316.01k | |
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Income - Other trading activities | £64.64k | £80.10k | £15.06k | £17.57k | £18.37k | |
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Income - Charitable activities | £3.60m | £3.37m | £3.66m | £4.17m | £4.61m | |
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Income - Endowments | £0 | £0 | £1.00m | £0 | £0 | |
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Income - Investment | £836 | £1.07k | £13.30k | £43.88k | £31.89k | |
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Income - Other | £0 | £0 | £99.82k | £108.05k | £104.28k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.31m | £3.52m | £4.03m | £4.71m | £5.02m | |
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Expenditure - Raising funds | £154.50k | £292.49k | £220.91k | £236.97k | £264.47k | |
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Expenditure - Governance | £33.57k | £0 | £30.58k | £31.41k | £30.12k | |
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Expenditure - Grants institution | £0 | £586.32k | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £101.37k | £0 | £49.59k | £42.05k | £0 |