FOREST HILL (SHELTERED) HOUSING LIMITED
We are a sheltered housing scheme for individuals of retirement age who are independent but with added security of a Resident Support Supervisor
Objects
THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE:- 1. (A) TO ACQUIRE, ESTABLISH, MAINTAIN, MANAGE AND CONDUCT TENEMENTS, HOSTELS AND OTHER RESIDENTAL BUILDINGS FOR THE PURPOSE OF PROVIDING LIVING ACCOMODATION FOR PERSONS UNABLE THROUGH LACK OF MEANS OF AGE OR INFIRMITY TO PROVIDE SUITABLE ACCOMMODATION WITH REASONABLE LIVING CONDITIONS FOR THEMSLVES. (FOR FURTHER DETAILS SEE MEMORANDUM OF ASSOCIATION)
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £121,985 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £325,156. The directors have confirmed the going concern basis is appropriate, citing continued financial support from the parent undertaking and positive operating cash flows of £36,671. However, the charity holds net current liabilities of £76,535, which are covered by its tangible fixed assets.
What the accounts disclose
“Factoring in the continued financial support of the parent undertaking and the cash flows of the company the directors consider the preparation of the financial statements on a going concern basis is appropriate.” — page 13
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
- Paying staff
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- CHRISTINE NAYLOR
- Judith Brindley
- MARGARET BRADBURY
- MARGARET JOSEPHINE PULLAN
- Margaret Middlemass
- Robert David Barker
- Susan Mary Clarke
- Valerie Saunders
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £257k | £379k |
| 31/03/2024 | £254k | £408k |
| 31/03/2023 | £131k | £138k |
| 31/08/2022 | £266k | £273k |
| 31/08/2021 | £216k | £199k |
Common questions
Is FOREST HILL (SHELTERED) HOUSING LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £121,985 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £325,156. The directors have confirmed the going concern basis is appropriate, citing continued financial support from the parent undertaking and positive operating cash flows of £36,671. However, the charity holds net current liabilities of £76,535, which are covered by its tangible fixed assets. Its FY2025 accounts were independently examined.
Charities like this
- THE ABBEYFIELD SANDERSTEAD SOCIETY LIMITED
- FOREST HILL CHARITABLE TRUST
- THE FORESTERS HOMES TRUST
- BIRCH HOUSING LIMITED
- Avocet Care & Support Ltd
- Beaconwild Ltd
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| FOREST HILL (SHELTERED) HOUSING LIMITED | £257k | — | 0 | unclear | — | noted |
| THE ABBEYFIELD SANDERSTEAD SOCIETY LIMITED | £147k | — | 0 | unclear | — | no doubt |
| FOREST HILL CHARITABLE TRUST | £490k | — | 0 | unclear | — | no doubt |
| THE FORESTERS HOMES TRUST | £135k | — | 0 | unclear | — | no doubt |
| BIRCH HOUSING LIMITED | £1.8m | — | 0 | below | — | material uncertainty |
| Avocet Care & Support Ltd | £1.8m | — | — | below | — | no doubt |