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New Forest Care Homes Ltd

Registered charity 1156022 · accounts filings on the Charity Commission register · also known as NEW FOREST QUAKER CARE HOME

Our principal activity is the 24 hour provision of residential accommodation and individual care to 37 elderly people, who need varying levels of support to assist them in their day to day activities. We employ professional and skilled carers and management. Residents' individuality and independence is actively promoted. An "open door" policy for residents and their families is in place.

Causes: Accommodation/housing · Other Charitable Purposes · website · Get email alerts

Latest income
£1.8m
Latest spending
£1.8m
Registered
2014
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity generated a trading profit of £23,793, a 66% reduction from the previous year, driven by increased staffing and inflation costs. Per the trustees' report, the charity's cash reserves were below its stated policy target, resulting in a calculated shortfall of £211,416, though the board considers the charity able to function for the next 12 months.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
“One employee received emoluments within the band of £60,000 - £70,000.” — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee received emoluments within the band of £60,000 - £70,000. In 2023, no employees received emoluments in excess of £60,000.” — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £767k)
“However, the calculated "free cash" reserve figure is £766,584 (2023: £773,887), which gives a shortfall in cash reserves of £211,416” — page 5
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Town & Forest. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: New Forest Care Homes Ltd — Registered, 1 registered location, 1 regulated activity, last inspected 13/06/2023. CQC record

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/12/2024)

Total income
£1.8m
Total spending
£1.8m
Reserves (reported)
£767k
Employees
55

Reported reserves equal ~5.2 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Other (99% 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: 0.0% 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).

Trustees · trustee networks

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

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/12/2024£1.8m£1.8m
31/12/2023£1.6m£1.5m
31/12/2022£1.5m£1.3m
31/12/2021£1.2m£1.3m
31/12/2020£1.3m£1.4m

Common questions

Is New Forest Care Homes Ltd financially healthy?

Per its FY2024 accounts: The accounts state that the charity generated a trading profit of £23,793, a 66% reduction from the previous year, driven by increased staffing and inflation costs. Per the trustees' report, the charity's cash reserves were below its stated policy target, resulting in a calculated shortfall of £211,416, though the board considers the charity able to function for the next 12 months. Its FY2024 accounts were audited by Town & Forest.

What does the highest-paid employee of New Forest Care Homes Ltd earn?

Per its FY2024 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 1 employees earned over £60,000.

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
MASONIC SAMARITAN FUND1£6.9m

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with Newcare Housing Society.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
New Forest Care Homes Ltd£1.8m£60,001 - £70,0001below—no doubt
Newcare Housing Society FY2026£438k—0unclear—no doubt
THE ROYAL MASONIC BENEVOLENT INSTITUTION CARE COMPANY FY2025£64.6m——unclear—no doubt
SUTTON AND CHEAM ELDERLY PEOPLE'S HOUSING ASSOCIATION FY2025£1.5m—0above—no doubt
INDIVIDUAL CARE SERVICES FY2025£7.0m——unclear—no doubt
BERNHARD BARON CARE HOME FY2025£3.1m——unclear—no doubt

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