HOYLAKE COTTAGE

Registered charity 515591 · accounts filings on the Charity Commission register · also known as THE HOYLAKE COTTAGE HOSPITAL TRUST LIMITED

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.

Area of benefit: FORMER URBAN DISTRICT OF HOYLAKE

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

Causes: The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£5.2m
Latest spending
£4.8m
Registered
1984
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: minimum Reserves of £250,000 are required to fund working capital requirements (reserves figure: £4.6m)
“The Trustees’ policy in respect of Reserves is that minimum Reserves of £250,000 are required to fund working capital requirements.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Care Manager (daughter of trustee Michael Sutton) employed at standard rates
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent received from subsidiary Brookfield Homecare Limited
“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
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Brookfield Homecare Limited
“On1tth March 2019 Hoylake Cottage acquired the entire issued share capital of Brookfield Homecare Limited.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 5 of 6 completeness components.

Insolvency history (Companies House)

The charity’s company has insolvency history on the Companies House record (company status: active).
administration-order — 1987-10-17, 1989-07-21
Official Companies House insolvency record. Insolvency of a subsidiary does not mean the charity is insolvent.

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.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

BROOKFIELD HOMECARE LIMITED — per its own Companies House accounts
  • 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”

Public fundraising profile: JustGiving — Hoylake Cottage (matched by registered charity number).

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)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Hoylake Cottage — Registered, 1 registered location, 2 regulated activities, last inspected 08/01/2021.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
£5.2m
Total spending
£4.8m
Cost of raising funds
£15k
Reserves (reported)
£4.6m
Employees
162

Reported reserves equal ~11.4 months of spending — in the top quarter for charities its size (median 4.7 months; benchmarks).

Per its annual return, cost of raising funds: 0.3% of total income — below the median for charities its size (5.3%) (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: Cheshire West & Chester · Wirral

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE MASON BIBBY 1981 TRUSTFY2025£800
THE MASON BIBBY 1981 TRUSTFY2022£800
THE MASON BIBBY 1981 TRUSTFY2023£200
THE MASON BIBBY 1981 TRUSTFY2023£200

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund04/11/2005£5kHealthcare overbed tables

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 BROADENING CHOICES FOR OLDER PEOPLE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HOYLAKE COTTAGE£5.2m—0unclear—no doubt
BROADENING CHOICES FOR OLDER PEOPLE FY2025£10.0m£60,001 - £70,0002unclear—no doubt
HAYLE DAY CARE CENTRE TRUST COMMITTEE FY2025£354k—0unclear—no doubt
FAMILY CARE TRUST FY2025£4.1m—0unclear—no doubt
DERWENTSIDE HOSPICE CARE FOUNDATION FY2025£2.0m—0above—no doubt
THE FREMANTLE TRUST FY2026£51.9m£100,000 to £109,99936above—not going concern

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