ALICE ROUGHTON FOUNDATION

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  0%

  £2,826,396 → £2,827,370

• Cash

  +15.7%

  £1,521,394 → £1,760,192

• Net assets

  +0.2%

  £4,391,222 → £4,400,403

• Employees

  0%

  39 → 39

• Wages

  +16.3%

  £1,008,757 → £1,173,389

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

HaysMac LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Taking this into account and after reviewing the Foundation's forecasts and projections, including a worst-case estimate where income is 25 percent below forecast, the Board of Directors has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

1. ALICE ROUGHTON FOUNDATION · parent
   1. Vincent House London Limited 100% · England · a public benefit company that operates a long-term residence in Notting Hill.
   2. Carlisle House Limited 100% · England · owns a property which is leased to a homeless charity at a nominal rent.

Significant events

• “Since its registration as a Charity in October 2024, the primary focus of the Trustees has been agreeing policies for the Foundations governance and management and how the Foundation will use its funds to achieve its charitable objectives.”
• “The Foundation made grants totalling £29,000 in the year to five charities: The Spitalfields Crypt Trust; Refugees at Home; Together with Migrant Children; The Grace Network - Home Remedy; and The Connection at St Martin's.”
• “Grants totalling £24,000 were made in November 2024 and, at the October 2025 Trustee meeting, the Trustees agreed to make further grants totalling £50,000 which were paid in November and December 2025.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.