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The Rose Road Association

RegisteredRegistered charity number 276172SouthamptonDisability
Income£6.1m2026-03-31
Spending£5.8msame year
Spent / received98%5-year average
Size in its cause98th pctDisability
Registered1970Charitable company
Employees200latest return

Analysis

The Rose Road Association is a registered charity in England and Wales, based in Southampton. It was registered in July 1970, 56 years ago. Its declared purposes cover disability, which this site groups under disability. Legally it is a charitable company (Companies House number 01366534). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2026, The Rose Road Association reported income of £6.1m and spending of £5.8m, spending 96% of its income. Across the 5 years on record, from March 2022 to March 2026, income grew from £3.8m to £6.1m (+61%), an average of +13% a year. The sharpest change came in the year to March 2023, when income rose by 35%. Over the whole period it spent 98% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, The Rose Road Association sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include Zetetick Housing (£6.0m), Purley Park Trust Limited (£6.1m) and Skills for Independence and Employability Ltd. (£6.0m).

In its latest detailed accounts, income came from charitable activities 93% and donations and legacies 4.5%. Charitable activities took 94% of spending and raising funds 5.5%. Reserves of £2.4m would cover about 5 months of spending at that rate. It employed 200 people.

Income and spending

£0£1.5m£3.0m£4.6m£6.1m2022 Income: £3,771,8732022 Spending: £3,809,74820222023 Income: £5,100,9572023 Spending: £4,299,68920232024 Income: £4,718,6642024 Spending: £4,984,65020242025 Income: £5,076,0812025 Spending: £5,281,97920252026 Income: £6,071,8142026 Spending: £5,832,8282026
IncomeSpending

Where the income comes from

  • Donations 4.5%
  • Charitable activities 93%
  • Trading 0.2%
  • Investments 0.6%
  • Other 1.8%

In the charity's own words

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.

Similar-sized charities, same cause

CharityLocationIncome
Zetetick HousingSt. Leonards-on-Sea£6.0m
Purley Park Trust LimitedReading£6.1m
Skills for Independence and Employability Ltd.Kent£6.0m
Mercy to HumanityLondon£6.1m