BritDB

CCEW Charity Commission profile

ROCKINGHORSE CHILDREN'S CHARITY

Registered charity 1018759 · organisation 1018759

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
15 March 1993
Removed
Not supplied
Company number supplied
02791054
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,298,917
Latest expenditure
£975,991
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Freedom Works, 3rd Floor, Bart's House, Black Lion Street, Brighton, BN1 1ND

Website recorded by the regulator: www.rockinghorse.org.uk (displayed as text)

02 Activities

What the charity does

At Rockinghorse, we aim to make life better for sick and disabled babies, children and teenagers across Sussex. We do this by providing cutting edge equipment that the NHS cannot cover and by making medical and respite facilities for children and young people as comfortable, friendly and accessible as possible.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£1,298,917
Total Gross Expenditure
£975,991
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
3 December 2024
Date Accounts Received
3 December 2024
Total Gross Income
£1,025,248
Total Gross Expenditure
£977,508
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
11 December 2023
Date Accounts Received
11 December 2023
Total Gross Income
£918,767
Total Gross Expenditure
£923,272
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
1 December 2022
Date Accounts Received
1 December 2022
Total Gross Income
£782,868
Total Gross Expenditure
£688,228
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
13 January 2022
Date Accounts Received
13 January 2022
Total Gross Income
£636,119
Total Gross Expenditure
£722,480

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 January 2026
Total Gross Income
£1,298,917
Total Gross Expenditure
£975,991
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
3 December 2024
Total Gross Income
£1,025,248
Total Gross Expenditure
£977,508
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
11 December 2023
Total Gross Income
£918,767
Total Gross Expenditure
£923,272
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
1 December 2022
Total Gross Income
£782,868
Total Gross Expenditure
£688,228
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
13 January 2022
Total Gross Income
£636,119
Total Gross Expenditure
£722,480
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
60

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 January 2026
Income Donations And Legacies
886640
Income Other Trading Activities
0
Income Charitable Activities
315906
Income Investments
3118
Income Other
93254
Income Total Income And Endowments
1298918
Income Legacies
354188
Income Endowments
0
Expenditure Raising Funds
£240,400
Expenditure Charitable Expenditure
£735,591
Expenditure Other
0
Expenditure Total
975991
Expenditure Investment Management
0
Expenditure Grants Institution
313793
Expenditure Governance
6900
Expenditure Support Costs
98635
Expenditure Depreciation
3241
Gain Loss Investment
3118
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,131,982
Assets Total Fixed
4625
Assets Own Use
4625
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,213,015
Assets Total Liabilities
£85,658
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,131,982
Creditors One Year Total Current
85658
Creditors Falling Due After One Year
0
Assets Cash
£824,881
Funds Endowment
0
Funds Unrestricted
797964
Funds Restricted
334018
Funds Total
1131982
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
3 December 2024
Income Donations And Legacies
749956
Income Other Trading Activities
0
Income Charitable Activities
177663
Income Investments
2985
Income Other
94644
Income Total Income And Endowments
1025248
Income Legacies
115377
Income Endowments
0
Expenditure Raising Funds
£288,607
Expenditure Charitable Expenditure
£688,901
Expenditure Other
0
Expenditure Total
977508
Expenditure Investment Management
0
Expenditure Grants Institution
333124
Expenditure Governance
6600
Expenditure Support Costs
70426
Expenditure Depreciation
1738
Gain Loss Investment
2985
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£809,055
Assets Total Fixed
1749
Assets Own Use
1749
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£888,361
Assets Total Liabilities
£81,055
Assets Current Investment
0
Assets Total Assets And Liabilities
£809,055
Creditors One Year Total Current
81055
Creditors Falling Due After One Year
0
Assets Cash
£752,314
Funds Endowment
0
Funds Unrestricted
610535
Funds Restricted
198520
Funds Total
809055
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
11 December 2023
Income Donations And Legacies
679167
Income Other Trading Activities
0
Income Charitable Activities
164631
Income Investments
1310
Income Other
73659
Income Total Income And Endowments
918767
Income Legacies
39546
Income Endowments
0
Expenditure Raising Funds
£246,042
Expenditure Charitable Expenditure
£677,230
Expenditure Other
0
Expenditure Total
923272
Expenditure Investment Management
0
Expenditure Grants Institution
331700
Expenditure Governance
5620
Expenditure Support Costs
77404
Expenditure Depreciation
3248
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£323,084
Assets Total Fixed
1846
Assets Own Use
1846
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£834,558
Assets Total Liabilities
£75,089
Assets Current Investment
0
Assets Total Assets And Liabilities
£761,315
Creditors One Year Total Current
75089
Creditors Falling Due After One Year
0
Assets Cash
£754,205
Funds Endowment
0
Funds Unrestricted
579436
Funds Restricted
181879
Funds Total
761315
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
1 December 2022
Income Donations And Legacies
624724
Income Other Trading Activities
0
Income Charitable Activities
132815
Income Investments
698
Income Other
24631
Income Total Income And Endowments
782868
Income Legacies
50100
Income Endowments
0
Expenditure Raising Funds
£160,277
Expenditure Charitable Expenditure
£527,951
Expenditure Other
0
Expenditure Total
688228
Expenditure Investment Management
0
Expenditure Grants Institution
249498
Expenditure Governance
3920
Expenditure Support Costs
82607
Expenditure Depreciation
3264
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£283,098
Assets Total Fixed
3128
Assets Own Use
3128
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£819,789
Assets Total Liabilities
£57,097
Assets Current Investment
0
Assets Total Assets And Liabilities
£765,820
Creditors One Year Total Current
57097
Creditors Falling Due After One Year
0
Assets Cash
£774,904
Funds Endowment
0
Funds Unrestricted
567490
Funds Restricted
198330
Funds Total
765820
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
13 January 2022
Income Donations And Legacies
384049
Income Other Trading Activities
0
Income Charitable Activities
220694
Income Investments
1341
Income Other
30035
Income Total Income And Endowments
636119
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£188,622
Expenditure Charitable Expenditure
£533,858
Expenditure Other
0
Expenditure Total
722480
Expenditure Investment Management
0
Expenditure Grants Institution
293630
Expenditure Governance
3750
Expenditure Support Costs
56723
Expenditure Depreciation
2728
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£671,180
Assets Total Fixed
4784
Assets Own Use
4784
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£806,436
Assets Total Liabilities
£140,040
Assets Current Investment
0
Assets Total Assets And Liabilities
£671,180
Creditors One Year Total Current
140040
Creditors Falling Due After One Year
0
Assets Cash
£772,456
Funds Endowment
0
Funds Unrestricted
500748
Funds Restricted
170432
Funds Total
671180
Count Employees
10
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
ROCKINGHORSE CHILDREN'S CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-03-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 FEBRUARY 1993
Charitable Objects
(1)THE RELIEF OF SICKNESS AMONGST CHILDREN; AND (2)IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING TO PROVIDE OR ASSIST IN THE PROVISION OF MEDICAL TREATMENT AND CARE FOR SICK CHILDREN TOGETHER WITH RESEARCH FOR THE PUBLIC BENEFIT INTO ALL DISEASES AFFECTING CHILDREN AND THE DISSEMINATION OF THE RESULTS OF SUCH RESEARCH
Area Of Benefit
EAST AND WEST SUSSEX

10 Official extract

Charity Other Names

Charity Name Id
137810
Charity Name Type
Previous name
Charity Name
THE ROYAL ALEXANDRA HOSPITAL FOR SICK CHILDREN CENTENARY FUND
Charity Name Id
137768
Charity Name Type
Working name
Charity Name
ROCKINGHORSE APPEAL

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Social media policy and procedures