CCEW Charity Commission profile

ROFFEY PARK INSTITUTE LIMITED

Registered charity 254591 · organisation 254591

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 February 1968
Removed
Not supplied
Company number supplied
00923975
Financial period
1 August 2024 – 31 July 2025
Latest income
£9,595,773
Latest expenditure
£8,996,764
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ROFFEY PARK INSTITUTE, FOREST ROAD, COLGATE, HORSHAM, RH12 4TB

Website recorded by the regulator: www.roffeypark.com (displayed as text)

02 Activities

What the charity does

Roffey Park's aim is to help organisations and their people work in a more enlightened way. We do this in two ways. We research and report on, for the benefit of the public, issues affecting the health and welfare of people in work. We also offer a wide range of educational programmes and events addressing personal and management development issues.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
27 May 2026
Date Accounts Received
27 May 2026
Total Gross Income
£9,595,773
Total Gross Expenditure
£8,996,764
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
31 March 2025
Date Accounts Received
31 March 2025
Total Gross Income
£8,065,360
Total Gross Expenditure
£8,459,978
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
25 April 2024
Date Accounts Received
25 April 2024
Total Gross Income
£8,144,746
Total Gross Expenditure
£8,658,951
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
5 January 2023
Date Accounts Received
5 January 2023
Total Gross Income
£6,614,385
Total Gross Expenditure
£8,360,855
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
27 May 2022
Date Accounts Received
27 May 2022
Total Gross Income
£5,157,516
Total Gross Expenditure
£5,933,663

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
27 May 2026
Total Gross Income
£9,595,773
Total Gross Expenditure
£8,996,764
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
3146270
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
5
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
6
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
31 March 2025
Total Gross Income
£8,065,360
Total Gross Expenditure
£8,459,978
Grant Making Is Main Activity
No
Count Govt Contracts
19
Count Govt Grants
£0
Income From Government Contracts
3205781
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
8
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
3
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
25 April 2024
Total Gross Income
£8,144,746
Total Gross Expenditure
£8,658,951
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£0
Income From Government Contracts
3927407
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
7
Count Salary Band 90001 100000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
5 January 2023
Total Gross Income
£6,614,385
Total Gross Expenditure
£8,360,855
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
27
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
3709858
Income From Government Grants
£41,157
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
8
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
27 May 2022
Total Gross Income
£5,157,516
Total Gross Expenditure
£5,933,663
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
26
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
2128539
Income From Government Grants
£348,848
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
27 May 2026
Income Donations And Legacies
0
Income Other Trading Activities
1817550
Income Charitable Activities
7629169
Income Investments
149054
Income Other
0
Income Total Income And Endowments
9595773
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,159,583
Expenditure Other
1837181
Expenditure Total
8996764
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
92500
Expenditure Support Costs
5224110
Expenditure Depreciation
112066
Gain Loss Investment
106149
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£746,572
Assets Total Fixed
2042709
Assets Own Use
204849
Assets Long Term Investment
1837860
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,261,581
Assets Total Liabilities
£2,515,008
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,789,282
Creditors One Year Total Current
2515008
Creditors Falling Due After One Year
0
Assets Cash
£1,637,593
Funds Endowment
0
Funds Unrestricted
2789282
Funds Restricted
0
Funds Total
2789282
Count Employees
86
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
31 March 2025
Income Donations And Legacies
0
Income Other Trading Activities
1782290
Income Charitable Activities
6126696
Income Investments
156374
Income Other
0
Income Total Income And Endowments
8065360
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,696,154
Expenditure Other
1763824
Expenditure Total
8459978
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
92000
Expenditure Support Costs
5313087
Expenditure Depreciation
111988
Gain Loss Investment
143386
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£179,464
Assets Total Fixed
2010809
Assets Own Use
280423
Assets Long Term Investment
1730386
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,907,945
Assets Total Liabilities
£1,728,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,190,273
Creditors One Year Total Current
1728481
Creditors Falling Due After One Year
0
Assets Cash
£671,308
Funds Endowment
0
Funds Unrestricted
2190273
Funds Restricted
0
Funds Total
2190273
Count Employees
88
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
25 April 2024
Income Donations And Legacies
0
Income Other Trading Activities
1641844
Income Charitable Activities
6465548
Income Investments
37354
Income Other
0
Income Total Income And Endowments
8144746
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,017,064
Expenditure Other
1641887
Expenditure Total
8658951
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
85000
Expenditure Support Costs
5015945
Expenditure Depreciation
103860
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,279,900
Assets Total Fixed
304991
Assets Own Use
304991
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,081,306
Assets Total Liabilities
£1,801,406
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,584,891
Creditors One Year Total Current
1801406
Creditors Falling Due After One Year
0
Assets Cash
£2,658,506
Funds Endowment
0
Funds Unrestricted
2584891
Funds Restricted
0
Funds Total
2584891
Count Employees
90
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
5 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
1130489
Income Charitable Activities
5440663
Income Investments
2076
Income Other
41157
Income Total Income And Endowments
6614385
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,902,279
Expenditure Other
1458576
Expenditure Total
8360855
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
94600
Expenditure Support Costs
4075677
Expenditure Depreciation
252258
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,942,551
Assets Total Fixed
156545
Assets Own Use
156545
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,303,046
Assets Total Liabilities
£2,360,495
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,099,096
Creditors One Year Total Current
2360495
Creditors Falling Due After One Year
0
Assets Cash
£3,178,789
Funds Endowment
0
Funds Unrestricted
3099096
Funds Restricted
0
Funds Total
3099096
Count Employees
79
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
27 May 2022
Income Donations And Legacies
0
Income Other Trading Activities
307666
Income Charitable Activities
4501002
Income Investments
0
Income Other
348848
Income Total Income And Endowments
5157516
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£344,855
Expenditure Charitable Expenditure
£5,588,808
Expenditure Other
0
Expenditure Total
5933663
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
93575
Expenditure Support Costs
3335374
Expenditure Depreciation
325591
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
7182264
Assets Own Use
7182264
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,435,404
Assets Total Liabilities
£3,772,102
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,845,566
Creditors One Year Total Current
2930445
Creditors Falling Due After One Year
841657
Assets Cash
£486,228
Funds Endowment
0
Funds Unrestricted
4845566
Funds Restricted
0
Funds Total
4845566
Count Employees
74
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
ROFFEY PARK INSTITUTE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1968-02-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30TH NOVEMBER 1967
Charitable Objects
TO CONDUCT PROMOTE AND SUPPORT FOR THE BENEFIT OF THE PUBLIC RESEARCH INTO QUESTIONS AFFECTING THE HEALTH AND WELFARE OF ALL THOSE ENGAGED IN INDUSTRY COMMERCE AND THE PUBLIC SERVICES AND PARTICULARLY INTO QUESTIONS CONCERNING THE RELATIONS BETWEEN MANAGEMENT AND EMPLOYEES AND INTO THE APPLICATION OF THE SOCIAL SCIENCES TO SUCH QUESTIONS AND TO PUBLISH THE RESULTS OF SUCH RESEARCH. (FOR FULL DETAILS SEE CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION).
Area Of Benefit
UNDEFINED

10 Official extract

Charity Other Names

Charity Name Id
90615
Charity Name Type
Working name
Charity Name
ROFFEY PARK

11 Official extract

Charity Policy

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