THE RUGBY FREE CHURCH HOMES FOR THE AGED
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.
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.
What the accounts disclose
“Residents fees 1,871,886” — page 12
“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
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Bilton House: Good
Trustees
- Rev ROBERT JOHN MALONEYchair
- Barbara Griffith
- David Knight
- HILARY COX
- Judith Lewis
- Marieluise Horne
- Rosemary Pugh
- STANLEY RAYMOND BIRD
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BAND TRUST | 1 | £310k |
| THE OFENHEIM CHARITABLE TRUST | 1 | £48k |
| THE BRITFORD BRIDGE TRUST | 1 | £20k |
| PILKINGTON CHARITIES FUND | 1 | £17k |
| HYDE PARK PLACE ESTATE CHARITY | 1 | £16k |
| THE EQUILIBRIUM FOUNDATION | 1 | £11k |
| THE EDWARD GOSTLING FOUNDATION | 1 | £10k |
| THE MARY ROBERTSON TRUST | 1 | £9k |
Charities like this
- THE CHRISTIAN CARE TRUST
- HOMES OF REST FOR OLD PEOPLE ALSO KNOWN AS RADCLIFFE MANOR HOUSE
- EOTHEN HOMES LIMITED
- FRIENDS OF THE ELDERLY
- Boulton Cottage Homes Trust
- BAXENDALE CARE HOME
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE RUGBY FREE CHURCH HOMES FOR THE AGED | £1.9m | — | 0 | unclear | — | no doubt |
| THE CHRISTIAN CARE TRUST | £681k | — | 0 | below | — | no doubt |
| HOMES OF REST FOR OLD PEOPLE ALSO KNOWN AS RADCLIFFE MANOR HOUSE | £1.2m | — | 0 | unclear | — | no doubt |
| EOTHEN HOMES LIMITED | £6.5m | — | — | unclear | — | no doubt |
| FRIENDS OF THE ELDERLY | £22.0m | £140,001 - £150,000 | 16 | below | — | no doubt |
| Boulton Cottage Homes Trust | £163k | — | 0 | unclear | — | no doubt |