HILLBROOK GRANGE RESIDENTIAL CARE HOME

Registered charity 1146488 · accounts filings on the Charity Commission register · also known as HILLBROOK GRANGE, HILLBROOK GRANGE RESIDENTIAL CARE HOME LIMITED

To assist elderly people in Bramhall, Woodford and elsewhere who require accommodation and services designed to meet their needTo assist statutory and voluntary authorities engaged in providing such facilities for charitable purposesTo provide and manage Hillbrook Grange or other such facilities for the elderly as deemed necessary by the directorsTo promote all such legal charitable purposes

Causes: Accommodation/housing · website · Get email alerts

Latest income
£2.1m
Latest spending
£1.9m
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a net income of £184,370 for the year ended 31 March 2025, with total unrestricted reserves of £3,569,595. The trustees report that the financial position has been stabilised and consider the level of funding adequate to support activities for the medium term. The charity holds significant designated funds of £3,345,792 specifically for the redevelopment of the 'Old House'.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months' expenses estimated to be in the order of £500,000 (held: £3.6m)
“The Board are of the opinion that a reasonable level of free reserves would be a sum sufficient to fund six months' expenses estimated to be in the order of £500,000.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Mrs Valerie Egan received £6,000 for nominated individual services.
“During the year the charity made the following transactions with trustees: Mrs Valerie Egan £6,000 (2024 : £6,000) in respect of nominated individual services and not for the work undertaken in her role as a trustee.” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Late filing of trustee resignation
“One Trustee resigned in March 2025, this was not filed with Companies House or the Charities Commission.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 5 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Hillbrook Grange Residential Care Home — Registered, 1 registered location, 1 regulated activity, last inspected 11/01/2023. CQC record

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.1m
Total spending
£1.9m
Cost of raising funds
£3k
Reserves (reported)
£6.9m
Employees
67

Reported reserves equal ~43.2 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (92% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cheshire East · Manchester City · Stockport

Income and spending

Financial year endIncomeSpending
31/03/2025£2.1m£1.9m
31/03/2024£1.9m£1.8m
31/03/2023£1.5m£1.7m
31/03/2022£1.3m£1.5m
31/03/2021£1.3m£1.4m

Common questions

Is HILLBROOK GRANGE RESIDENTIAL CARE HOME financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a net income of £184,370 for the year ended 31 March 2025, with total unrestricted reserves of £3,569,595. The trustees report that the financial position has been stabilised and consider the level of funding adequate to support activities for the medium term. The charity holds significant designated funds of £3,345,792 specifically for the redevelopment of the 'Old House'. Its FY2025 accounts were audited by Xeinadin Audit Limited.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
ESTATE CHARITY OF WILLIAM HATCLIFFE1£1.1m
THE NINESQUARE TRUST1£5k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE ABBEYFIELD GREAT MISSENDEN AND DISTRICT SOCIETY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HILLBROOK GRANGE RESIDENTIAL CARE HOME£2.1m—0unclear—no doubt
THE ABBEYFIELD GREAT MISSENDEN AND DISTRICT SOCIETY FY2025£355k—0unclear—no doubt
RICHMOND HILL ELDERLY ACTION LIMITED FY2025£227k—0within—no doubt
FOORD ALMSHOUSES FY2025£696k—0above—no doubt
THE ABBEYFIELD (STREATHAM) SOCIETY LTD FY2025£147k—0above—no doubt
GREENWICH CHARITY OF WILLIAM HATCLIFFE AND THE MISSES SMITH FY2025£460k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.