CCEW Charity Commission profile

HILLBROOK GRANGE RESIDENTIAL CARE HOME

Registered charity 1146488 · organisation 5025707

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 March 2012
Removed
Not supplied
Company number supplied
07125607
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,089,882
Latest expenditure
£1,920,140
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hillbrook Grange, Ack Lane East, Bramhall, Stockport, SK7 2BY

Website recorded by the regulator: www.hillbrookgrange.co.uk (displayed as text)

02 Activities

What the charity does

To assist elderly people in Bramhall, Woodford and elsewhere who require accommodation and services designed to meet their needTo assist statutory and voluntary authorities engaged in providing such facilities for charitable purposesTo provide and manage Hillbrook Grange or other such facilities for the elderly as deemed necessary by the directorsTo promote all such legal charitable purposes

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
28 November 2025
Date Accounts Received
28 November 2025
Total Gross Income
£2,089,882
Total Gross Expenditure
£1,920,140
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
21 November 2024
Date Accounts Received
21 November 2024
Total Gross Income
£1,938,008
Total Gross Expenditure
£1,792,766
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
15 January 2024
Date Accounts Received
15 January 2024
Total Gross Income
£1,539,819
Total Gross Expenditure
£1,699,302
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
3 January 2023
Date Accounts Received
3 January 2023
Total Gross Income
£1,267,463
Total Gross Expenditure
£1,528,116
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£1,267,603
Total Gross Expenditure
£1,356,155

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 November 2025
Total Gross Income
£2,089,882
Total Gross Expenditure
£1,920,140
Grant Making Is Main Activity
No
Count Govt Contracts
19
Count Govt Grants
£0
Income From Government Contracts
530079
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 November 2024
Total Gross Income
£1,938,008
Total Gross Expenditure
£1,792,766
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£0
Income From Government Contracts
316828
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Total Gross Income
£1,539,819
Total Gross Expenditure
£1,699,302
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
151019
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
3 January 2023
Total Gross Income
£1,267,463
Total Gross Expenditure
£1,528,116
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
12
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
156823
Income From Government Grants
£76,889
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Total Gross Income
£1,267,603
Total Gross Expenditure
£1,356,155
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
8
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
80278
Income From Government Grants
£85,717
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 November 2025
Income Donations And Legacies
700
Income Other Trading Activities
0
Income Charitable Activities
1918393
Income Investments
168070
Income Other
2719
Income Total Income And Endowments
2089882
Income Legacies
700
Income Endowments
0
Expenditure Raising Funds
£3,432
Expenditure Charitable Expenditure
£1,916,708
Expenditure Other
0
Expenditure Total
1920140
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29246
Expenditure Support Costs
85644
Expenditure Depreciation
606805
Gain Loss Investment
14628
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,915,387
Assets Total Fixed
6857682
Assets Own Use
3104158
Assets Long Term Investment
3753524
Defined Benefit Pension Scheme
0
Assets Other Assets
£273,319
Assets Total Liabilities
£215,614
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,915,387
Creditors One Year Total Current
215614
Creditors Falling Due After One Year
0
Assets Cash
£97,526
Funds Endowment
0
Funds Unrestricted
3569595
Funds Restricted
3345792
Funds Total
6915387
Count Employees
67
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 November 2024
Income Donations And Legacies
1825
Income Other Trading Activities
0
Income Charitable Activities
1780147
Income Investments
155915
Income Other
121
Income Total Income And Endowments
1938008
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,770
Expenditure Charitable Expenditure
£1,788,996
Expenditure Other
0
Expenditure Total
1792766
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
125617
Expenditure Depreciation
564237
Gain Loss Investment
17213
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,765,873
Assets Total Fixed
6639768
Assets Own Use
3007504
Assets Long Term Investment
3632264
Defined Benefit Pension Scheme
0
Assets Other Assets
£247,936
Assets Total Liabilities
£156,687
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,731,017
Creditors One Year Total Current
156687
Creditors Falling Due After One Year
0
Assets Cash
£103,856
Funds Endowment
0
Funds Unrestricted
3231017
Funds Restricted
3500000
Funds Total
6731017
Count Employees
67
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Income Donations And Legacies
730
Income Other Trading Activities
0
Income Charitable Activities
1490131
Income Investments
48935
Income Other
23
Income Total Income And Endowments
1539819
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,935
Expenditure Charitable Expenditure
£1,695,367
Expenditure Other
0
Expenditure Total
1699302
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
159994
Expenditure Depreciation
517440
Gain Loss Investment
-30861
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1396700
Gain Loss Other
0
Reserves
£6,568,562
Assets Total Fixed
5212164
Assets Own Use
2969603
Assets Long Term Investment
2242561
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,511,434
Assets Total Liabilities
£155,036
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,568,562
Creditors One Year Total Current
155036
Creditors Falling Due After One Year
0
Assets Cash
£17,349
Funds Endowment
0
Funds Unrestricted
3068562
Funds Restricted
3500000
Funds Total
6568562
Count Employees
53
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
3 January 2023
Income Donations And Legacies
9929
Income Other Trading Activities
0
Income Charitable Activities
1241549
Income Investments
15935
Income Other
50
Income Total Income And Endowments
1267463
Income Legacies
9929
Income Endowments
0
Expenditure Raising Funds
£3,439
Expenditure Charitable Expenditure
£1,524,677
Expenditure Other
0
Expenditure Total
1528116
Expenditure Investment Management
3439
Expenditure Grants Institution
0
Expenditure Governance
26887
Expenditure Support Costs
238391
Expenditure Depreciation
87971
Gain Loss Investment
36291
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1738600
Gain Loss Other
0
Reserves
£5,362,206
Assets Total Fixed
5373969
Assets Own Use
3010634
Assets Long Term Investment
2363335
Defined Benefit Pension Scheme
0
Assets Other Assets
£78,295
Assets Total Liabilities
£90,058
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,362,206
Creditors One Year Total Current
90058
Creditors Falling Due After One Year
0
Assets Cash
£41,010
Funds Endowment
0
Funds Unrestricted
5362206
Funds Restricted
0
Funds Total
5362206
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Income Donations And Legacies
89131
Income Other Trading Activities
0
Income Charitable Activities
1161343
Income Investments
16629
Income Other
500
Income Total Income And Endowments
1267603
Income Legacies
3414
Income Endowments
0
Expenditure Raising Funds
£4,803
Expenditure Charitable Expenditure
£1,351,352
Expenditure Other
0
Expenditure Total
1356155
Expenditure Investment Management
4803
Expenditure Grants Institution
0
Expenditure Governance
25890
Expenditure Support Costs
104739
Expenditure Depreciation
83397
Gain Loss Investment
77291
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
78815
Gain Loss Other
0
Reserves
£3,847,968
Assets Total Fixed
3961953
Assets Own Use
3384803
Assets Long Term Investment
577150
Defined Benefit Pension Scheme
0
Assets Other Assets
£41,639
Assets Total Liabilities
£139,470
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,864,122
Creditors One Year Total Current
139470
Creditors Falling Due After One Year
0
Assets Cash
£22,348
Funds Endowment
0
Funds Unrestricted
3847968
Funds Restricted
16154
Funds Total
3864122
Count Employees
44
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Stockport
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Manchester City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cheshire East
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
HILLBROOK GRANGE RESIDENTIAL CARE HOME
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-05-29T00:00:00
Assoc Organisation Number
230964
Assoc Registered Charity Number
230964
Assoc Charity Name
THE BRAMHALL AND WOODFORD OLD PEOPLE'S WELFARE COMMITTEE
Charity Name
HILLBROOK GRANGE RESIDENTIAL CARE HOME
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-03-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/01/2010
Charitable Objects
(A) TO PROMOTE AND ASSIST THE GENERAL GOOD OF ELDERLY PEOPLE PRINCIPALLY, BUT NOT EXCLUSIVELY, IN THE DISTRICT OF BRAMHALL AND WOODFORD WHO ARE IN NEED, BY PROVIDING SPECIALLY DESIGNED OR ADAPTED ACCOMMODATION OR HOUSING, AND SERVICES OR FACILITIES CALCULATED TO MEET THE NEEDS OF SUCH PERSONS;(B) TO ASSIST STATUTORY AUTHORITIES AND OTHER VOLUNTARY ORGANISATIONS ENGAGED IN PROVIDING FACILITIES FOR PHYSICAL IMPROVEMENT AND FURTHERING HEALTH, OR IN PURSUING ANY OBJECTS WHICH NOW ARE OR SUBSEQUENTLY MAY BE DEEMED BY LAW TO BE CHARITABLE;(C) TO PROVIDE AND MANAGE THE RESIDENTIAL CARE HOME KNOWN AS HILLBROOK GRANGE IN ACK LANE, BRAMHALL OR TOGETHER WITH ANY OTHER FACILITIES FOR THE ELDERLY AS MAY BE DEEMED BY THE DIRECTORS TO BE NECESSARY TO ATTAIN THE OBJECTS OF THE CHARITY; AND(D) TO PROMOTE AND ADVANCE ALL SUCH PURPOSES AS ARE RECOGNISED FROM TIME TO TIME BY THE LAWS OF ENGLAND AND WALES TO BE CHARITABLE.

10 Official extract

Charity Other Names

Charity Name Id
518558
Charity Name Type
Working name
Charity Name
HILLBROOK GRANGE
Charity Name Id
518557
Charity Name Type
Previous name
Charity Name
HILLBROOK GRANGE RESIDENTIAL CARE HOME LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Paying staff
Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests