THE RUGBY FREE CHURCH HOMES FOR THE AGED

Registered charity 214479 · accounts filings on the Charity Commission register · also known as BILTON HOUSE

Bilton House aims to provide an excellent standard of residential and dementia care within a caring Christian ethos, for elderly and frail people who can no longer fully care for themselves.

Objects

TO MAKE PROVISION FOR THE WELFARE, COMFORT, TREATMENT AND RELIEF IN SICKNESS AND OLD AGE OF AGED POOR PERSONS BELONGING TO OR CONNECTED WITH OR RECOMMENDED BY ANY OF THE FREE CHURCHES OF RUGBY OR ITS SURROUNDING DISTRICT, AND IN PARTICULAR FOR THOSE PURPOSES TO PROVIDE AND MAINTAIN HOMES FOR SUCH AGED AND POOR PERSONS AT THE BILTON HOUSE PREMISES AND ANY OTHER PREMISES WHICH MAY FROM TIME TO TIME BE ACQUIRED BY OR ON BEHALF OF THE CHARITY.

Area of benefit: RUGBY AND DISTRICT

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Accommodation/housing · website · Get email alerts

Latest income
£1.9m
Latest spending
£1.8m
Registered
1963
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity ended the year with a net surplus of £98,635 and total unrestricted reserves (General Fund and Care Fund) of £785,756. The trustees maintain a reserves policy targeting a general bank balance of 5% to 8% of annual expenditure, which was met with a cash balance of £226,198. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Largest income source: Residents fees (99% of income)
“Residents fees 1,871,886” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: minimum of 5% of annual expenditure and an average of about 8% representing between 2 % and 4 weeks wages and costs (held: £786k)
“In order to ensure that all bills and charges are paid promptly it is policy to maintain the general bank balance at a minimum of 5% of annual expenditure and an average of about 8% representing between 2 % and 4 weeks wages and costs.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Atkinson Finch & Co. Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Care Quality Commission. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

CQC provider record: The Rugby Free Church Homes For The Aged — Registered, 1 registered location, 1 regulated activity, last inspected 10/01/2020.charity number confirmed by CQC CQC record

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

Total income
£1.9m
Total spending
£1.8m
Cost of raising funds
£2k
Reserves (reported)
£79k
Employees
60

Reported reserves equal ~0.5 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (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: 0.1% 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: Warwickshire

Income and spending

Financial year endIncomeSpending
31/03/2025£1.9m£1.8m
31/03/2024£1.7m£1.9m
31/03/2023£1.6m£1.7m
31/03/2022£1.4m£1.5m
31/03/2021£1.4m£1.5m

Common questions

Is THE RUGBY FREE CHURCH HOMES FOR THE AGED financially healthy?

Per its FY2025 accounts: The accounts state that the charity ended the year with a net surplus of £98,635 and total unrestricted reserves (General Fund and Care Fund) of £785,756. The trustees maintain a reserves policy targeting a general bank balance of 5% to 8% of annual expenditure, which was met with a cash balance of £226,198. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Atkinson Finch & Co.

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE CHRISTIAN CARE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE RUGBY FREE CHURCH HOMES FOR THE AGED£1.9m—0unclear—no doubt
THE CHRISTIAN CARE TRUST FY2025£681k—0below—no doubt
HOMES OF REST FOR OLD PEOPLE ALSO KNOWN AS RADCLIFFE MANOR HOUSE FY2026£1.2m—0unclear—no doubt
EOTHEN HOMES LIMITED FY2025£6.5m——unclear—no doubt
FRIENDS OF THE ELDERLY FY2024£22.0m£140,001 - £150,00016below—no doubt
Boulton Cottage Homes Trust FY2026£163k—0unclear—no doubt

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