ROWANVILLE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 April 1974
Removed: Not supplied
Company number supplied: 01152779
Financial period: 1 July 2024 – 30 June 2025
Latest income: £691,785
Latest expenditure: £1,441,117
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 64 Ballards Lane, London, N3 2BU

02 Activities

What the charity does

The charity provides accomodation free of charge for educational use & makes grants to charitable institutions whose objects are to advance religion in accordance with the Orthodox Jewish Faith. Its charitable subsidians provide accomodation free of charge for use by a Jewish faith school & also provides assistance to the budgetary requirements of that school.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 July 2024
Fin Period End Date: 30 June 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 April 2026
Date Annual Return Received: 19 March 2026
Date Accounts Received: 19 March 2026
Total Gross Income: £691,785
Total Gross Expenditure: £1,441,117

Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 April 2025
Date Annual Return Received: 25 March 2025
Date Accounts Received: 25 March 2025
Total Gross Income: £760,408
Total Gross Expenditure: £653,041

Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 April 2024
Date Annual Return Received: 13 March 2024
Date Accounts Received: 13 March 2024
Total Gross Income: £778,640
Total Gross Expenditure: £489,885

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 29 March 2023
Date Accounts Received: 29 March 2023
Total Gross Income: £970,746
Total Gross Expenditure: £705,549

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 1 April 2022
Date Accounts Received: 1 April 2022
Total Gross Income: £2,043,810
Total Gross Expenditure: £1,065,895

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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 19 March 2026
Total Gross Income: £691,785
Total Gross Expenditure: £1,441,117
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 25 March 2025
Total Gross Income: £760,408
Total Gross Expenditure: £653,041
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 13 March 2024
Total Gross Income: £778,640
Total Gross Expenditure: £489,885
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 29 March 2023
Total Gross Income: £970,746
Total Gross Expenditure: £705,549
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 1 April 2022
Total Gross Income: £2,043,810
Total Gross Expenditure: £1,065,895
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 19 March 2026
Income Donations And Legacies: 425981
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 265804
Income Other: 0
Income Total Income And Endowments: 691785
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £87,521
Expenditure Charitable Expenditure: £1,353,596
Expenditure Other: 0
Expenditure Total: 1441117
Expenditure Investment Management: 87521
Expenditure Grants Institution: 1342074
Expenditure Governance: 11522
Expenditure Support Costs: 11522
Expenditure Depreciation: 0
Gain Loss Investment: -320431
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £11,215,253
Assets Total Fixed: 10152742
Assets Own Use: 6236564
Assets Long Term Investment: 3916178
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,371,776
Assets Total Liabilities: £309,265
Assets Current Investment: 427191
Assets Total Assets And Liabilities: £11,215,253
Creditors One Year Total Current: 216265
Creditors Falling Due After One Year: 93000
Assets Cash: £944,585
Funds Endowment: 0
Funds Unrestricted: 11215253
Funds Restricted: 0
Funds Total: 11215253
Count Employees: 0
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 25 March 2025
Income Donations And Legacies: 303700
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 456708
Income Other: 0
Income Total Income And Endowments: 760408
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £54,373
Expenditure Charitable Expenditure: £598,668
Expenditure Other: 0
Expenditure Total: 653041
Expenditure Investment Management: 54373
Expenditure Grants Institution: 583672
Expenditure Governance: 14996
Expenditure Support Costs: 14996
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £12,293,355
Assets Total Fixed: 12056742
Assets Own Use: 6395564
Assets Long Term Investment: 5661178
Defined Benefit Pension Scheme: 0
Assets Other Assets: £925,878
Assets Total Liabilities: £689,265
Assets Current Investment: 0
Assets Total Assets And Liabilities: £12,293,355
Creditors One Year Total Current: 596265
Creditors Falling Due After One Year: 93000
Assets Cash: £918,648
Funds Endowment: 0
Funds Unrestricted: 12285016
Funds Restricted: 8339
Funds Total: 12293355
Count Employees: 0
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 13 March 2024
Income Donations And Legacies: 432968
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 345672
Income Other: 0
Income Total Income And Endowments: 778640
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £53,748
Expenditure Charitable Expenditure: £436,137
Expenditure Other: 0
Expenditure Total: 489885
Expenditure Investment Management: 53748
Expenditure Grants Institution: 424611
Expenditure Governance: 11526
Expenditure Support Costs: 11526
Expenditure Depreciation: 0
Gain Loss Investment: 57600
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: -16000
Reserves: £12,190,639
Assets Total Fixed: 12028318
Assets Own Use: 6367140
Assets Long Term Investment: 5661178
Defined Benefit Pension Scheme: 0
Assets Other Assets: £871,104
Assets Total Liabilities: £700,434
Assets Current Investment: 16339
Assets Total Assets And Liabilities: £12,198,988
Creditors One Year Total Current: 620434
Creditors Falling Due After One Year: 80000
Assets Cash: £854,765
Funds Endowment: 0
Funds Unrestricted: 12190639
Funds Restricted: 8349
Funds Total: 12198988
Count Employees: 0
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 29 March 2023
Income Donations And Legacies: 619395
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 351351
Income Other: 0
Income Total Income And Endowments: 970746
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £72,218
Expenditure Charitable Expenditure: £633,331
Expenditure Other: 0
Expenditure Total: 705549
Expenditure Investment Management: 72218
Expenditure Grants Institution: 621875
Expenditure Governance: 11456
Expenditure Support Costs: 11456
Expenditure Depreciation: 0
Gain Loss Investment: 500
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £11,868,633
Assets Total Fixed: 12113858
Assets Own Use: 12113858
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £759,209
Assets Total Liabilities: £1,004,434
Assets Current Investment: 126330
Assets Total Assets And Liabilities: £11,868,633
Creditors One Year Total Current: 940434
Creditors Falling Due After One Year: 64000
Assets Cash: £632,879
Funds Endowment: 0
Funds Unrestricted: 11860249
Funds Restricted: 8384
Funds Total: 11868633
Count Employees: 0
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 1 April 2022
Income Donations And Legacies: 1673454
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 370356
Income Other: 0
Income Total Income And Endowments: 2043810
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £61,725
Expenditure Charitable Expenditure: £1,004,170
Expenditure Other: 0
Expenditure Total: 1065895
Expenditure Investment Management: 61725
Expenditure Grants Institution: 992770
Expenditure Governance: 11400
Expenditure Support Costs: 11400
Expenditure Depreciation: 0
Gain Loss Investment: 5622
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £11,602,936
Assets Total Fixed: 11788551
Assets Own Use: 6127373
Assets Long Term Investment: 5661178
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,515,591
Assets Total Liabilities: £1,701,206
Assets Current Investment: 0
Assets Total Assets And Liabilities: £11,602,936
Creditors One Year Total Current: 1637206
Creditors Falling Due After One Year: 64000
Assets Cash: £1,450,147
Funds Endowment: 0
Funds Unrestricted: 11595832
Funds Restricted: 7104
Funds Total: 11602936
Count Employees: 0
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

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: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

08 Official extract

Charity Event History

Charity Name: ROWANVILLE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1974-04-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20TH DECEMBER 1973
Charitable Objects: TO ADVANCE RELIGION IN ACCORDANCE WITH THE ORTHODOX JEWISH FAITH AND FOR SUCH OTHER PURPOSES AS ARE RECOGNISED BY ENGLISH LAW AS CHARITABLE (FOR FURTHER DETAILS SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION).
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Conflicting interests

Policy Name: Investment