CCEW Charity Commission profile

ALICE ROUGHTON FOUNDATION

Registered charity 1205083 · organisation 5220384

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 October 2023
Removed
Not supplied
Company number supplied
14859376
Financial period
1 October 2024 – 30 September 2025
Latest income
£2,847,639
Latest expenditure
£2,924,812
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Alice Roughton Foundation Limited, Vincent House, 5 Pembridge Square, LONDON, W2 4EG

02 Activities

What the charity does

Facilitating the provision of affordable housing and services for people in need who are homeless or at risk of homelessness in the UK.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
1 June 2026
Date Accounts Received
1 June 2026
Total Gross Income
£2,847,639
Total Gross Expenditure
£2,924,812
Fin Period Start Date
1 June 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
24 July 2025
Date Accounts Received
24 July 2025
Total Gross Income
£6,098,090
Total Gross Expenditure
£5,165,626

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
1 June 2026
Total Gross Income
£2,847,639
Total Gross Expenditure
£2,924,812
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
24 July 2025
Total Gross Income
£6,098,090
Total Gross Expenditure
£5,165,626
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
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
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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
1 June 2026
Income Donations And Legacies
0
Income Other Trading Activities
2827370
Income Charitable Activities
0
Income Investments
20269
Income Other
0
Income Total Income And Endowments
2847639
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,849,632
Expenditure Charitable Expenditure
£75,180
Expenditure Other
0
Expenditure Total
2924812
Expenditure Investment Management
8923
Expenditure Grants Institution
28512
Expenditure Governance
25750
Expenditure Support Costs
403609
Expenditure Depreciation
260001
Gain Loss Investment
86354
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,400,403
Assets Total Fixed
3378476
Assets Own Use
1313303
Assets Long Term Investment
2065173
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,923,296
Assets Total Liabilities
£901,369
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,400,403
Creditors One Year Total Current
901369
Creditors Falling Due After One Year
0
Assets Cash
£1,760,192
Funds Endowment
0
Funds Unrestricted
4400403
Funds Restricted
0
Funds Total
4400403
Count Employees
39
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
24 July 2025
Income Donations And Legacies
6469
Income Other Trading Activities
5552289
Income Charitable Activities
0
Income Investments
95639
Income Other
443693
Income Total Income And Endowments
6098090
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,150,684
Expenditure Charitable Expenditure
£14,942
Expenditure Other
0
Expenditure Total
5165626
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
14942
Expenditure Depreciation
545116
Gain Loss Investment
19795
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£438,796
Assets Total Fixed
3420857
Assets Own Use
1402052
Assets Long Term Investment
2018805
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,789,721
Assets Total Liabilities
£819,356
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,391,222
Creditors One Year Total Current
819356
Creditors Falling Due After One Year
0
Assets Cash
£1,521,394
Funds Endowment
0
Funds Unrestricted
4391222
Funds Restricted
0
Funds Total
4391222
Count Employees
41
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
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
104
Classification Type
What
Classification Description
Disability
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

08 Official extract

Charity Event History

Charity Name
ALICE ROUGHTON FOUNDATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2023-10-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10 MAY 2023
Charitable Objects
THE CHARITY EXISTS TO FURTHER THE FOLLOWING CHARITABLE PURPOSES:1.1 THE RELIEF OF POVERTY OR FINANCIAL HARDSHIP INCLUDING THROUGH THE RELIEF OF HOMELESSNESS; 1.2 ANY OTHER CHARITABLE PURPOSE ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE TRUSTEES IN THEIR DISCRETION MAY FROM TIME TO TIME DETERMINE.

10 Official extract

Charity Policy

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