THE ABBEYFIELD HOYLAKE AND WEST KIRBY SOCIETY LTD

Registered charity 233269 · accounts filings on the Charity Commission register

The provision of care home accommodation for older people in Wirral. We run a care home (non nursing) and annexe with 24 hour care with thirty three rooms in West Kirby. We are affiliated to the Abbeyfield Society nationally.

Causes: Accommodation/housing · website · Get email alerts

Latest income
£1.3m
Latest spending
£1.4m
Registered
1964
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the Society incurred a deficit of £26,445 for the year, primarily due to writing off £114,158 in costs associated with a discontinued capital project. Excluding these exceptional costs, the Society produced a surplus of £87,713, and its free reserves of £3,643,198 significantly exceed the stated policy target of £370,000. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

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

What the accounts disclose

Reserves policy: £370,000 (held: £3.6m)
“The Executive Committee continues to review its reserves policy and has concluded that a level of free reserves of £370,000 (2024 - £370,000) is appropriate. This amount equates to approximately four months of normal expenditure requirements.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Governance: CQC formal warning for breach of regulation 17, good governance.
“In addition, the Society has received a formal warning from CQC for breach of regulation 17, good governance.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Lonsdale & Marsh. Discloses 4 of 6 completeness components.

Corporate structure

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.

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)

4 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Abbeyfield Hoylake & West Kirby Society Limited — Registered, 1 registered location, 1 regulated activity, last inspected 21/01/2022.charity number confirmed by CQC CQC record

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

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

Total income
£1.3m
Total spending
£1.4m
Cost of raising funds
£11k
Reserves (reported)
£3.6m
Employees
36

Reported reserves equal ~32.2 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 (96% 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: 0.8% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Wirral

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.4m
31/03/2024£1.3m£1.2m
31/03/2023£1.1m£1.1m
31/03/2022£1.1m£1.1m
31/03/2021£1.1m£1.0m

Common questions

Is THE ABBEYFIELD HOYLAKE AND WEST KIRBY SOCIETY LTD financially healthy?

Per its FY2025 accounts: The accounts state that the Society incurred a deficit of £26,445 for the year, primarily due to writing off £114,158 in costs associated with a discontinued capital project. Excluding these exceptional costs, the Society produced a surplus of £87,713, and its free reserves of £3,643,198 significantly exceed the stated policy target of £370,000. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Lonsdale & Marsh.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE ABBEYFIELD (WEYMOUTH) SOCIETY LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE ABBEYFIELD HOYLAKE AND WEST KIRBY SOCIETY LTD£1.3m——unclear—no doubt
THE ABBEYFIELD (WEYMOUTH) SOCIETY LIMITED FY2023£1.0m—0unclear—not going concern
THE ABBEYFIELD REIGATE SOCIETY LIMITED FY2025£207k—0above—no doubt
THE ABBEYFIELD BERKHAMSTED AND HEMEL HEMPSTEAD SOCIETY LIMITED FY2025£736k—0unclear—no doubt
THE ABBEYFIELD RYDE SOCIETY LIMITED FY2025£271k—0unclear—no doubt
THE ABBEYFIELD WORCESTER AND HEREFORD SOCIETY LIMITED FY2025£1.0m—0unclear—no doubt

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