HOYLAKE COTTAGE
A registered nursing home providing long-term nursing care, including for those suffering from dementia and short-term respite care for older persons, with a Day Centre providing services to older persons suffering from dementia.
Objects
(1) THE RELIEF CARE AND ASSISTANCE OF PERSONS IRRESPECTIVE OF COLOUR, RACE OR CREED SUFFERING FROM ANY FORM OF SICKNESS OR INCAPACITY; (2) THE ADVANCEMENT OF EDUCATION; (3) PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION FOR THE BENEFIT OF THE COMMUNITY; AND IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE INHABITANTS OF THE AREA FORMERLY COMPRISED IN THE HOYLAKE URBAN DISTRICT AND THE SURROUNDING NEIGHBOURHOOD.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a year-end surplus of £449,000, driven by an 8% increase in total fees from nursing home occupancy. Unrestricted funds stood at £4,572,853, significantly exceeding the stated policy target of £250,000 for working capital requirements. The trustees confirmed that free reserves and cash reserves were considered acceptable, with no material uncertainties identified regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The Trustees’ policy in respect of Reserves is that minimum Reserves of £250,000 are required to fund working capital requirements.” — page 5
“Hoylake Cottage Care Manager is the daughter of trustee Michael Sutton, who was not involved in the process of her appointment. Her salary is paid at Hoylake Cottage standard pay rates.” — page 33
“During the year Hoylake Cottage received rent of £13,200 (2024: £nil) from its subsidiary Brookfield Homecare Limited for the use of office space.” — page 33
“Hoylake Cottage Care Manager is the daughter of trustee Michael Sutton, who was not involved in the process of her appointment. Her salary is paid at Hoylake Cottage standard pay rates.” — page 33
“During the year Hoylake Cottage received rent of £13,200 (2024: £nil) from its subsidiary Brookfield Homecare Limited for the use of office space.” — page 33
“On1tth March 2019 Hoylake Cottage acquired the entire issued share capital of Brookfield Homecare Limited.” — page 7
Insolvency history (Companies House)
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 9
- Government income: £2,438,063 — contracts £2,438,063 (3); 46% of the £5,244,816 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 10
- Government income: £2,194,687 — contracts £2,194,687 (3); 47% of the £4,718,575 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 10
- Government income: £1,779,421 — contracts £1,766,321 (3), grants £13,100 (2); 41% of the £4,288,699 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 01844549
- Trading subsidiary: BROOKFIELD HOMECARE LIMITED Companies House 02933526 · Financial health read from its filings
- Turnover: £551k
- Profit before tax: £-2k
- Donated/gift-aided to the charity: £14k
- Rent paid to parent undertaking Hoylake Cottage: £13,200
“Donations to parent company - 14,000”
Leadership, per the charity’s website
- Sarah Cliffe — Manager
- Emma Mathison — Nursing Unit Manager / Registered Manager
- Denise McGuigan — Business and Operations Manager
Company officers (Companies House)
- HUMPHREY, Peter Ronald David, Dr on trustee list
- PEEL, Hilary Catherine on trustee list
- COOPER, Gareth on trustee list
- HESELTINE, Lesley Anne Mary on trustee list
- SUTTON, Michael David on trustee list
- HOLMES, Richard Norman on trustee list
- HEYWOOD, Stephen on trustee list
- OAKDEN, Russell Stanley on trustee list
- SOUTHWORTH, James Alexander on trustee list
- MITCHELL, Albert Thomas on trustee list
- HEYWOOD, Stephen
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Hoylake Cottage: Good
Trustees
- James Southworthchair
- Albert Mitchell
- Dr Peter Ronald David Humphrey
- Gareth Cooper
- Hilary Catherine Peel
- Lesley Anne Mary Heseltine
- Michael David Sutton
- Richard Norman Holmes
- Russell Stanley Oakden
- Stephen Heywood
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £5.2m | £4.8m |
| 31/03/2024 | £4.7m | £4.5m |
| 31/03/2023 | £4.3m | £4.2m |
| 31/03/2022 | £3.3m | £3.7m |
| 31/03/2021 | £3.5m | £3.7m |
Common questions
Is HOYLAKE COTTAGE financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a year-end surplus of £449,000, driven by an 8% increase in total fees from nursing home occupancy. Unrestricted funds stood at £4,572,853, significantly exceeding the stated policy target of £250,000 for working capital requirements. The trustees confirmed that free reserves and cash reserves were considered acceptable, with no material uncertainties identified regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Xeinadin Audit Limited.
Who funds HOYLAKE COTTAGE?
Funders whose own accounts filings name HOYLAKE COTTAGE as a grant recipient include THE MASON BIBBY 1981 TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MASON BIBBY 1981 TRUST | FY2025 | £800 | |
| THE MASON BIBBY 1981 TRUST | FY2022 | £800 | |
| THE MASON BIBBY 1981 TRUST | FY2023 | £200 | |
| THE MASON BIBBY 1981 TRUST | FY2023 | £200 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 04/11/2005 | £5k | Healthcare overbed tables |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ALBERT GUBAY CHARITABLE FOUNDATION | 1 | £374k |
| THE THOMAS J HORNE MEMORIAL TRUST | 1 | £17k |
| THE EDWARD AND DOROTHY CADBURY TRUST | 1 | £10k |
| LILLIE JOHNSON CHARITABLE TRUST | 1 | £6k |
| THE FINNIS SCOTT FOUNDATION | 1 | £5k |
| THE HARRY BOTTOM CHARITABLE TRUST | 1 | £3k |
| THE MICHAEL MARSH CHARITABLE TRUST | 1 | £2k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £2k |
Charities like this
- BROADENING CHOICES FOR OLDER PEOPLE
- HAYLE DAY CARE CENTRE TRUST COMMITTEE
- FAMILY CARE TRUST
- DERWENTSIDE HOSPICE CARE FOUNDATION
- THE FREMANTLE TRUST
- PRAMACARE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HOYLAKE COTTAGE | £5.2m | — | 0 | unclear | — | no doubt |
| BROADENING CHOICES FOR OLDER PEOPLE | £10.0m | £60,001 - £70,000 | 2 | unclear | — | no doubt |
| HAYLE DAY CARE CENTRE TRUST COMMITTEE | £354k | — | 0 | unclear | — | no doubt |
| FAMILY CARE TRUST | £4.1m | — | 0 | unclear | — | no doubt |
| DERWENTSIDE HOSPICE CARE FOUNDATION | £2.0m | — | 0 | above | — | no doubt |
| THE FREMANTLE TRUST | £51.9m | £100,000 to £109,999 | 36 | above | — | not going concern |