Finance Score: 1

Governance Score: 6

Support Score: 8

Reasonable growth: +1
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +8

Overall GiG Score: 15

ROSETTA LIFE

a) To offer a creative opportunity to those living with life-limiting illness (participants) that enables them to tell their stories in whatever form is appropriate to their needs b) To advance participant rehabilitation by offering creative initiatives that restore confidence & self-esteem.c) To present performances & screenings that bring the stories of participants to the wider community

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 22 years
(25 years as a company)

www.rosettalife.org

info@rosettalife.org

01608676662

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£247	£222	£25	n/a	n/a	n/a	n/a	n/a	44
31/03/22		£254	£238	£17	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£183	£164	£19	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£147	£143	£4	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£177	£201	£-24	n/a	n/a	n/a	n/a	n/a	20
31/03/18		£143	£127	£16	£0	£0	£0	n/a	0	0
31/03/17		£102	£75	£27	£0	£0	£0	n/a	0	0
31/03/16	*	£102	£75	£27	£0	£0	£0	n/a	0	0
31/03/15	*	£13	£20	£-7	£0	£0	£0	n/a	0	0
31/03/14	*	£54	£46	£8	£0	£0	£0	n/a	0	0
31/03/13	*	£59	£62	£-2	£0	£0	£0	n/a	0	0
31/03/12	*	£85	£98	£-12	£0	£0	£0	n/a	0	0
31/03/11?		£206	£173	£33	£0	£0	£0	n/a	0	0
28/02/10		£170	£243	£-73	£0	£0	£0	n/a	0	0
28/02/09	*	£263	£183	£80	£0	£0	£0	n/a	0	0
28/02/08	*	£193	£183	£9	£0	£0	£0	n/a	0	0
28/02/07	*	£211	£272	£-61	£0	£0	£0	n/a	0	0
28/02/06		£354	£324	£30	£0	£0	£0	n/a	0	0
28/02/05	*	£360	£366	£-5	£0	£0	£0	n/a	0	0
29/02/04		£647	£637	£10	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides human resources

Where it operates

Northern Ireland, Throughout England And Wales, Uganda, Zimbabwe,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
44 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Rothschild Foundation	£30,000
City Bridge Trust	£15,117
The Foyle Foundation	£15,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Arts
£15,000	10/07/2023	towards core costs in yearend March 2024
Rothschild Foundation - Grant to Rosetta Life
£30,000	22/07/2021	Funding for Rosetta Life’s creative activities with stroke patients at Wycombe Hospital including establishing a base at Wycombe Arts Centre, artist training, local tour and film as a record of a ....more Funding for Rosetta Life’s creative activities with stroke patients at Wycombe Hospital including establishing a base at Wycombe Arts Centre, artist training, local tour and film as a record of a quality arts-in-health initiative in Bucks.
City Bridge Trust - Grant to Rosetta Life
£15,117	11/06/2020	£15,117 towards costs as outlined in your application, excluding overhead costs
Guy's and St Thomas' Charity - Peer Ambassadors
£17,950	16/12/2016	To support Stroke Odyssey Peer Ambassadors Initiative as part of Stroke Odysseys
City Bridge Trust - Grant to Rosetta Life
£66,700	18/03/2016	£66,700 over 2 years (£21,050, £45,650) to replicate the model for movement and singing for stroke survivors across London.
Guy's and St Thomas' Charity - Stroke Odysseys
£245,940	17/03/2015	A primary objective of this project is to develop creative dance and music interventions in the post-stroke environment that focus on the emotional well-being of stroke survivors, their carers, and ....more A primary objective of this project is to develop creative dance and music interventions in the post-stroke environment that focus on the emotional well-being of stroke survivors, their carers, and families by giving them the opportunity to explore their experiences is a series of dance and music workshops, with an option of being part of subsequent public performances.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-75

DR NICHOLAS STEVEN WARD Appointed: 2021, Occupation: Consultant Physician

GARETH JONES Appointed: 2021, Occupation: None

JASMINE WILSON Appointed: 2016, Occupation: Director Of Learning

OLIVIA DIX Appointed: 2020, Occupation: Freelance Charity Consultant, Other trusteeship: Strength & Learning Through Horses,

SARAH BAZIN Appointed: 2012, Occupation: Director, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS WARWICK, THE COLLEGE OF MEDICINE, THE WARWICK & BUDBROOKE CHURCHES COMMUNITY OUTREACH POOL,

Legal constitution

Charitable company registered in England & Wales on 28/02/2002, number: 1090851
Registered at Companies House on 15/03/1999, number: 03735375

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

20 returns made; AR16: 2 days late, AR15: 1 days late, AR14: 6 days late, AR13: 27 days late, AR12: 27 days late, AR09: 5 days late, AR08: 61 days late, AR07: 47 days late, AR05: 81 days late,

Main office

3 Brook End
Chadlington
Chipping Norton
OX7 3NF

Objectives

THE RELIEF OF TERMINALLY ILL PEOPLE BY PROVIDING A CREATIVE SERVICE WHICH ENABLES THEM TO DOCUMENT THEIR LIVES IN WHATEVER FORM IS APPROPRIATE TO EACH INDIVIDUAL'S CREATIVE AND PSYCHOLOGICAL NEEDS

Defined Area of Benefit:

NOT DEFINED

Data Sources