CCEW Charity Commission profile

BROOKFIELD HOMECARE LIMITED

Registered charity 1186109 · organisation 5143906

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 November 2019
Removed
Not supplied
Company number supplied
02933526
Financial period
1 April 2024 – 31 March 2025
Latest income
£549,254
Latest expenditure
£550,882
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Hoylake Cottage, 35 Birkenhead Road, Hoylake, Wirral

02 Activities

What the charity does

A registered provider of domiciliary care services to those in need due to age, ill health, disability or other disadvantage and to protect the health of those caring for people with physical, mental or sensory impairment within the family or home by providing support for carers

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£549,254
Total Gross Expenditure
£550,882
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
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£574,434
Total Gross Expenditure
£557,254
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
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£531,796
Total Gross Expenditure
£513,697
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
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£528,091
Total Gross Expenditure
£509,282
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
17 December 2021
Date Accounts Received
17 December 2021
Total Gross Income
£575,276
Total Gross Expenditure
£536,996

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
14 January 2026
Total Gross Income
£549,254
Total Gross Expenditure
£550,882
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
398905
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
7 January 2025
Total Gross Income
£574,434
Total Gross Expenditure
£557,254
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
385009
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
14 December 2023
Total Gross Income
£531,796
Total Gross Expenditure
£513,697
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
306708
Income From Government Grants
£8,860
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
21 December 2022
Total Gross Income
£528,091
Total Gross Expenditure
£509,282
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
263373
Income From Government Grants
£24,953
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
17 December 2021
Total Gross Income
£575,276
Total Gross Expenditure
£536,996
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
304301
Income From Government Grants
£34,058
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other 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
14 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
549254
Income Investments
0
Income Other
0
Income Total Income And Endowments
549254
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£550,882
Expenditure Other
0
Expenditure Total
550882
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
139640
Expenditure Depreciation
314
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£86,624
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£141,251
Assets Total Liabilities
£54,625
Assets Current Investment
0
Assets Total Assets And Liabilities
£86,626
Creditors One Year Total Current
54625
Creditors Falling Due After One Year
0
Assets Cash
£105,230
Funds Endowment
0
Funds Unrestricted
86624
Funds Restricted
2
Funds Total
86626
Count Employees
28
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
7 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
572762
Income Investments
0
Income Other
1672
Income Total Income And Endowments
574434
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£557,254
Expenditure Other
0
Expenditure Total
557254
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
128597
Expenditure Depreciation
783
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£88,252
Assets Total Fixed
314
Assets Own Use
314
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£136,021
Assets Total Liabilities
£48,081
Assets Current Investment
0
Assets Total Assets And Liabilities
£88,254
Creditors One Year Total Current
48081
Creditors Falling Due After One Year
0
Assets Cash
£78,473
Funds Endowment
0
Funds Unrestricted
88252
Funds Restricted
2
Funds Total
88254
Count Employees
28
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
14 December 2023
Income Donations And Legacies
8860
Income Other Trading Activities
0
Income Charitable Activities
522936
Income Investments
0
Income Other
0
Income Total Income And Endowments
531796
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£513,697
Expenditure Other
0
Expenditure Total
513697
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
123515
Expenditure Depreciation
4029
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£71,072
Assets Total Fixed
1096
Assets Own Use
1096
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£122,889
Assets Total Liabilities
£52,911
Assets Current Investment
0
Assets Total Assets And Liabilities
£71,074
Creditors One Year Total Current
52911
Creditors Falling Due After One Year
0
Assets Cash
£58,087
Funds Endowment
0
Funds Unrestricted
71072
Funds Restricted
2
Funds Total
71074
Count Employees
28
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
21 December 2022
Income Donations And Legacies
24953
Income Other Trading Activities
0
Income Charitable Activities
503135
Income Investments
0
Income Other
3
Income Total Income And Endowments
528091
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£509,282
Expenditure Other
0
Expenditure Total
509282
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
102563
Expenditure Depreciation
4692
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£52,967
Assets Total Fixed
5127
Assets Own Use
5127
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£118,632
Assets Total Liabilities
£70,784
Assets Current Investment
0
Assets Total Assets And Liabilities
£52,975
Creditors One Year Total Current
70784
Creditors Falling Due After One Year
0
Assets Cash
£73,772
Funds Endowment
0
Funds Unrestricted
52969
Funds Restricted
6
Funds Total
52975
Count Employees
30
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
17 December 2021
Income Donations And Legacies
34808
Income Other Trading Activities
0
Income Charitable Activities
540455
Income Investments
0
Income Other
13
Income Total Income And Endowments
575276
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£536,996
Expenditure Other
0
Expenditure Total
536996
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9013
Expenditure Support Costs
108148
Expenditure Depreciation
4447
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£34,164
Assets Total Fixed
9818
Assets Own Use
9818
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£133,893
Assets Total Liabilities
£109,545
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,166
Creditors One Year Total Current
68251
Creditors Falling Due After One Year
41294
Assets Cash
£90,985
Funds Endowment
0
Funds Unrestricted
34166
Funds Restricted
0
Funds Total
34166
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Wirral
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
BROOKFIELD HOMECARE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2019-11-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 27 MAY 1994AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 18 JUL 2019AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 JUL 2019AS REGISTERED AT COMPANIES HOUSE ON 25 OCT 2019
Charitable Objects
THE OBJECTS OF THE CHARITY ARE THE RELIEF, CARE AND ASSISTANCE OF PERSONS, IRRESPECTIVE OF COLOUR, RACE OR CREED SUFFERING FROM ANY FORM OF SICKNESS OR INCAPACITY AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING):(1)THE RELIEF OF THOSE IN NEED BECAUSE OF AGE, ILL-HEALTH, DISABILITY OR OTHER DISADVANTAGE BY (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) THE PROVISION OF DOMICILIARY CARE;(2)TO PRESERVE AND PROTECT THE HEALTH OF THOSE CARING FOR PEOPLE WITH PHYSICAL, MENTAL OR SENSORY IMPAIRMENT WITHIN THE FAMILY OR HOME BY (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) PROVIDING SUPPORT TO CARERS THROUGH THE PROVISION OF DOMICILIARY CARE.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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