BritDB

CCEW Charity Commission profile

ROSA (RAPE OR SEXUAL ABUSE SUPPORT SERVICES)

Registered charity 1032141 · organisation 1032141

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
25 January 1994
Removed
Not supplied
Financial period
1 April 2024 – 30 June 2025
Latest income
£864,670
Latest expenditure
£867,370
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: PO BOX 151, RUGBY, WARWICKSHIRE, CV21 3WR

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

02 Activities

What the charity does

We are an independent charity providing information, advocacy, counselling and support to relieve the needs and distress of any person living or working in Warwickshire and surrounding areas who has experienced rape, sexual abuse, sexual violence and sexual exploitation, regardless of age, sex, gender identity, sexual orientation, ethnicity, disability, religion or other protected characteristic.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
18 December 2025
Date Accounts Received
18 December 2025
Total Gross Income
£864,670
Total Gross Expenditure
£867,370
Accounts Qualified
Yes
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£575,879
Total Gross Expenditure
£639,377
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£807,150
Total Gross Expenditure
£711,736
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£862,193
Total Gross Expenditure
£764,428
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£637,819
Total Gross Expenditure
£582,834

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
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
18 December 2025
Total Gross Income
£864,670
Total Gross Expenditure
£867,370
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
23437
Income From Government Grants
£580,744
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
No
Count Volunteers
30
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
30 January 2025
Total Gross Income
£575,879
Total Gross Expenditure
£639,377
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
18750
Income From Government Grants
£474,368
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
No
Count Volunteers
35
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
31 January 2024
Total Gross Income
£807,150
Total Gross Expenditure
£711,736
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
226490
Income From Government Grants
£528,766
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
No
Count Volunteers
38
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
30 January 2023
Total Gross Income
£862,193
Total Gross Expenditure
£764,428
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
226490
Income From Government Grants
£543,154
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
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
27 January 2022
Total Gross Income
£637,819
Total Gross Expenditure
£582,834
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
220240
Income From Government Grants
£198,080
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

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
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
18 December 2025
Income Donations And Legacies
12042
Income Other Trading Activities
0
Income Charitable Activities
844125
Income Investments
8503
Income Other
0
Income Total Income And Endowments
864670
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£867,370
Expenditure Other
0
Expenditure Total
867370
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1200
Expenditure Support Costs
0
Expenditure Depreciation
1517
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-2700
Reserves
£447,883
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£603,025
Assets Total Liabilities
£155,142
Assets Current Investment
0
Assets Total Assets And Liabilities
£447,883
Creditors One Year Total Current
155142
Creditors Falling Due After One Year
0
Assets Cash
£601,548
Funds Endowment
0
Funds Unrestricted
447883
Funds Restricted
0
Funds Total
447883
Count Employees
18
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
30 January 2025
Income Donations And Legacies
7051
Income Other Trading Activities
0
Income Charitable Activities
562207
Income Investments
6621
Income Other
0
Income Total Income And Endowments
575879
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£639,377
Expenditure Other
0
Expenditure Total
639377
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1200
Expenditure Support Costs
639377
Expenditure Depreciation
1681
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£447,940
Assets Total Fixed
2643
Assets Own Use
2643
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£485,976
Assets Total Liabilities
£38,036
Assets Current Investment
0
Assets Total Assets And Liabilities
£450,583
Creditors One Year Total Current
38036
Creditors Falling Due After One Year
0
Assets Cash
£483,768
Funds Endowment
0
Funds Unrestricted
450583
Funds Restricted
0
Funds Total
450583
Count Employees
18
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
31 January 2024
Income Donations And Legacies
2383
Income Other Trading Activities
0
Income Charitable Activities
802914
Income Investments
1853
Income Other
0
Income Total Income And Endowments
807150
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£711,736
Expenditure Other
0
Expenditure Total
711736
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1200
Expenditure Support Costs
19707
Expenditure Depreciation
1817
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£511,667
Assets Total Fixed
2414
Assets Own Use
2414
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£608,720
Assets Total Liabilities
£97,053
Assets Current Investment
0
Assets Total Assets And Liabilities
£514,081
Creditors One Year Total Current
97053
Creditors Falling Due After One Year
0
Assets Cash
£606,605
Funds Endowment
0
Funds Unrestricted
514081
Funds Restricted
0
Funds Total
514081
Count Employees
18
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
30 January 2023
Income Donations And Legacies
32275
Income Other Trading Activities
0
Income Charitable Activities
829838
Income Investments
80
Income Other
0
Income Total Income And Endowments
862193
Income Legacies
32275
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£764,428
Expenditure Other
0
Expenditure Total
764428
Expenditure Investment Management
0
Expenditure Grants Institution
763228
Expenditure Governance
1200
Expenditure Support Costs
0
Expenditure Depreciation
1853
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£418,667
Assets Total Fixed
2674
Assets Own Use
2674
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£455,109
Assets Total Liabilities
£39,116
Assets Current Investment
0
Assets Total Assets And Liabilities
£418,667
Creditors One Year Total Current
39116
Creditors Falling Due After One Year
0
Assets Cash
£453,250
Funds Endowment
0
Funds Unrestricted
418667
Funds Restricted
0
Funds Total
418667
Count Employees
18
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
27 January 2022
Income Donations And Legacies
7103
Income Other Trading Activities
0
Income Charitable Activities
630507
Income Investments
209
Income Other
0
Income Total Income And Endowments
637819
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£582,834
Expenditure Other
0
Expenditure Total
582834
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1200
Expenditure Support Costs
0
Expenditure Depreciation
1447
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
54985
Gain Loss Other
0
Reserves
£320,902
Assets Total Fixed
2797
Assets Own Use
2797
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£429,882
Assets Total Liabilities
£111,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£320,902
Creditors One Year Total Current
111777
Creditors Falling Due After One Year
0
Assets Cash
£428,878
Funds Endowment
0
Funds Unrestricted
320902
Funds Restricted
0
Funds Total
320902
Count Employees
15
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name
ROSA (RAPE OR SEXUAL ABUSE SUPPORT SERVICES)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-01-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 21/10/1993AS AMENDED ON 10/09/2011
Charitable Objects
TO RELIEVE THE NEEDS AND DISTRESS OF THOSE PERSONS LIVING OR WORKING IN RUGBY, WARWICKSHIRE, AND THE NEIGHBOURHOOD THEREOF, WHO HAVE BEEN THE SUBJECT OF RAPE OR SEXUAL ABUSE WHEREVER IT TOOK PLACE
Area Of Benefit
RUGBY, WARWICKSHIRE, AND THE NEIGHBOURHOOD THEREOF

10 Official extract

Charity Other Names

Charity Name Id
255641
Charity Name Type
Working name
Charity Name
ROSA
Charity Name Id
529240
Charity Name Type
Previous name
Charity Name
RUGBY ROSA
Charity Name Id
529239
Charity Name Type
Previous name
Charity Name
ROSA
Charity Name Id
255650
Charity Name Type
Previous name
Charity Name
RUGBY RAPE OR SEXUAL ABUSE SUPPORT GROUP
Charity Name Id
255657
Charity Name Type
Working name
Charity Name
RUGBY ROSA

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Complaints policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures