01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 18 January 2022
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £6,767,621
- Latest expenditure
- £15,454,395
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: RUSSELL HOUSE, 140 HIGH STREET, EDGWARE, HA8 7LW
Website recorded by the regulator: www.rosetrees.org.uk (displayed as text)
02 Activities
What the charity does
Rosetrees seeks to support the highest quality medical research, likely to lead to early diagnosis,treatment, therapies and medication. The Trust funds research into a wide variety of medical conditions (andis always willing to consider new applications which meet the Trust's high standards) likely to lead to publicbenefit from improved treatments.
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
- 16 January 2026
- Date Accounts Received
- 16 January 2026
- Total Gross Income
- £6,767,621
- Total Gross Expenditure
- £15,454,395
- 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
- 29 January 2025
- Date Accounts Received
- 29 January 2025
- Total Gross Income
- £102,751,693
- Total Gross Expenditure
- £10,214,312
- Fin Period Start Date
- 18 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 15 December 2023
- Date Accounts Received
- 15 December 2023
- Total Gross Income
- £10,067,687
- Total Gross Expenditure
- £7,790,563
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
- 16 January 2026
- Total Gross Income
- £6,767,621
- Total Gross Expenditure
- £15,454,395
- 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
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
- 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
- 29 January 2025
- Total Gross Income
- £102,751,693
- Total Gross Expenditure
- £10,214,312
- 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
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 18 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 15 December 2023
- Total Gross Income
- £10,067,687
- Total Gross Expenditure
- £7,790,563
- 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 60001 70000
- 1
- Count Volunteers
- 1
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
- 16 January 2026
- Income Donations And Legacies
- 3055304
- Income Other Trading Activities
- 598404
- Income Charitable Activities
- 0
- Income Investments
- 3107913
- Income Other
- 0
- Income Total Income And Endowments
- 6761621
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £13,950,274
- Expenditure Other
- 1504121
- Expenditure Total
- 15454395
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 13564877
- Expenditure Governance
- 0
- Expenditure Support Costs
- 385397
- Expenditure Depreciation
- 3097
- Gain Loss Investment
- 701989
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- -12491
- Reserves
- £116,452,898
- Assets Total Fixed
- 137754229
- Assets Own Use
- 28636338
- Assets Long Term Investment
- 109117891
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,889,308
- Assets Total Liabilities
- £25,081,190
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £116,562,347
- Creditors One Year Total Current
- 8802677
- Creditors Falling Due After One Year
- 16278513
- Assets Cash
- £838,484
- Funds Endowment
- 10
- Funds Unrestricted
- 116452898
- Funds Restricted
- 109439
- Funds Total
- 116562347
- Count Employees
- 10
- Consolidated 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
- 29 January 2025
- Income Donations And Legacies
- 99326629
- Income Other Trading Activities
- 895068
- Income Charitable Activities
- 0
- Income Investments
- 2529996
- Income Other
- 0
- Income Total Income And Endowments
- 102751693
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £8,069,324
- Expenditure Other
- 2144988
- Expenditure Total
- 10214312
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 7702511
- Expenditure Governance
- 0
- Expenditure Support Costs
- 366813
- Expenditure Depreciation
- 1838
- Gain Loss Investment
- 7856932
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -914644
- Gain Loss Other
- 0
- Reserves
- £124,538,113
- Assets Total Fixed
- 140058622
- Assets Own Use
- 28384414
- Assets Long Term Investment
- 111674208
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,943,336
- Assets Total Liabilities
- £20,436,335
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £124,565,623
- Creditors One Year Total Current
- 7547302
- Creditors Falling Due After One Year
- 12889033
- Assets Cash
- £1,212,845
- Funds Endowment
- 10
- Funds Unrestricted
- 124538113
- Funds Restricted
- 27500
- Funds Total
- 124565623
- Count Employees
- 9
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 18 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 15 December 2023
- Income Donations And Legacies
- 9356599
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 711088
- Income Other
- 0
- Income Total Income And Endowments
- 10067687
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £7,649,938
- Expenditure Other
- 140625
- Expenditure Total
- 7790563
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 7306506
- Expenditure Governance
- 343432
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 3554
- Gain Loss Investment
- -5598
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -874195
- Gain Loss Other
- 135535
- Reserves
- £6,268,279
- Assets Total Fixed
- 34770216
- Assets Own Use
- 6102
- Assets Long Term Investment
- 34764114
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £418,448
- Assets Total Liabilities
- £10,102,710
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £25,085,954
- Creditors One Year Total Current
- 6323801
- Creditors Falling Due After One Year
- 3778909
- Assets Cash
- £220,720
- Funds Endowment
- 0
- Funds Unrestricted
- 6268279
- Funds Restricted
- 18817675
- Funds Total
- 25085954
- Count Employees
- 8
- 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
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 308
- Classification Type
- How
- Classification Description
- Sponsors Or Undertakes Research
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
08 Official extract
Charity Event History
- Charity Name
- ROSETREES
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2022-01-18T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 18 Jan 2022
- Charitable Objects
- THE OBJECT OF THE CIO IS TO FURTHER SUCH PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE WITHIN THE LAWS OF ENGLAND AND WALES AS MAY BE DETERMINED FROM TIME TO TIME BY THE CHARITY TRUSTEES.
10 Official extract
Charity Policy
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Risk management
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Safeguarding policy and procedures