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HILLBROOK GRANGE RESIDENTIAL CARE HOME logo

HILLBROOK GRANGE RESIDENTIAL CARE HOME

#1146488
Charitable company•Large•Registered
www.hillbrookgrange.co.uk

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

Who they help

Elderly/old People

Registered address

Hillbrook Grange, Ack Lane East, Bramhall, Stockport, SK7 2BY

Latest HighlightsFY 2025

Income

All sources

£2,089,882
Expenditure

All activities

£1,920,140
Net Reserves

Unrestricted funds

£6,915,387
Total Assets

Gross assets

£7,131,001
Working Capital

Liquidity

£-118,088

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
43.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
7.8%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
91.3%
Median: 87.9%Around typical
Fundraising ROI
608.9x
Median: 19.2xTop quartile
Income Volatility
12.0%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
18.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

608.9%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.0%
Survival Ratio

Months of reserves

43.2 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

25.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9134

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑
Income CAGR (3yr)

Compound growth

18.1%
Volatility

Stable

12.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

67
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£31,192
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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HILLBROOK GRANGE RESIDENTIAL CARE HOME Financial Profile | CharityLens | CharityLens