Chwny Y•gl•lr411on 11861091Engl•nd and W44s)
rnglstralkm numlKv 02933526
BROOKFIELD HOMECARE LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
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BROOKFIELD HOMECARE LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
MrGCw
Mr S Hajwood
S•¢r•tsry
Charlty numb•r
1186109
Cmp•ny nunknr
R•gl•i•r•d offlc•
35 Bwk8nh8al Road
CH47 &4Q
Audltr
X•nadin Awjit Linit
CH41 W¢
Sollcltorn
L2 3YL

BROOKFIELD HOMECARE LIMrrED
CONTENTS
Trust808' rnPLYt
statement of trustges. respJ16ibilities
dependent audrtrf8 rep(#t
ststomont of finanryal acknfjbos
Balan￿
statement ol cash11ows
10
Notss lo thè lknancial statsm8nts

BROOKFIELD HOMECARE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORn
FOR THE YEAR ENDED 31 AIARCH 2025
The tru8lees wesent the1r￿nUal rwirt •rKI finw¢d stst•n•ts tsthe 31 202S.
ffinantial statements and compty with th8 charitys tsThmirwJ d(￿urnent, the Cryles Act 2006, FRS 102 Yh•
Finanaal ReportiThJ Standard appli¢able in th* UK and Re￿IC of IrelaThJ" th8 Chathbs SORP 'Accounllng
and Reporting by Charities.. Slatement of PTh*ce applicablo to th8rits8s pwaring th8ir acoyjnts In
acia)rdance ￿lIh tha Fin8na8J R•FKMthg Sl•thrd applKable Yb th8 UK and ol Ird8nd {FRS 1021".
ObJ•CtIv￿ and actfvhl••
.1. Objécts of Ihe Charity are the rthf. w and 8wtsnc6 ol pw50ns. ¥r8sp8cti￿ of ¢rAour, race or ueod
ffering frcrfn any form of sickness or Incapadty in (but wthout wjudti to thè generality of th8
fMg0¥￿).'
2.1.1. thè r8li81 of Ihos8 in b￿￿$¢ of•J8. *hèalth, thsatifty ￿0th•r dlsadvantage by Ibul wthout ￿￿￿11¢•
to tho generality of Iho foregoirKJl the provision irf domicili￿ ￿..
2.1.2. to kyeswve and ￿￿tect the haalth of those carry for p￿p16 wth physic￿, mantal or sensory impawmont
Ihin Ihe family OT home by (but without pr8pidr* lo tho g￿Talty of the f￿￿ng) pro￿kn9 support lo carers
through the provision of domldlw w0."
The charlt*Jl8 o￿tI￿s that rthtrflxrte to al*le￿￿ crf thosg rt18¢ti'¥es are provishTh of a 24h)ur domlclll
car• swvk• to Ihosè In th8 lthxl cQ¥nTh￿nty wts) suffor fr(#n knfimihs whith r8thJc8 tha* ablltty to ¢are lor
Ihomsel¥es but wefer lo remain in rathw Itw entsr kng tonn rasidontial earn.
The Charity provides car8 S8rvi￿S to al￿1¥A 80 c*ents sfftj xross Ilthal but wlth capacty to womde hlghor
numbers as domand for Ihose services. a ILUI g￿￿mMent Frfkty. exce&ts suprty al wosonl.
How oui a¢llvllle# d•llv•r publle b•n•fft
Our aim is to prowde high quallty affordabb irespeckn of fmarrial resour￿, so otx services aro op8n b)
all who need them. Wo alm to manago c￿r expwws as offici8nty as poss*•lè. ccryatible with meeting legal and
rog￿atOry roqurYem8nts.
We incroased our 199$ during Ihe year to bToady rofiect the kveased rale of Wfflat￿Tr in Gov8mmènt-sèt pay levo18
so that we vffjre awe to continuo to offer a rea%ynabla sthry to attract rff•V Staff lo gnablg US to mBel demand for
our serwces.
Fundfaising has Th)t b90n a pthx*y as effort has bwi Co￿￿nI￿1￿ ￿ d•vdopkng the I￿s￿e$S and managing It
recovery after the p*emSc. As tho tAjsin￿ in FWak• CW wèmraes. caw eXp0nditu￿ 1$
unllk8ty to be a malor requirem￿1.
Th? Tnwteg5 hav8 pakl ¢kn rngArd to guSd•K8 ty the Chwity kn deciding what a￿l￿eS the
charity should undertake.
A¢hl•v•m•nts and pwfonnanc•
Servic8 fee incoma was 4% than the pKov*)us ￿ (les￿* Inug9s0s In fetrs for di8nts prtmarity du• to
contlnuing recruthenl Tather Ihan lack of damand for saryicas remained higherlhan wo able to
delvar despfto the management team suptKrfL
A Lwful surplus of Some £12,OINI was athi0¥gd before ￿t to Ho￿ake Cottag• for Ihe offices used. Thatloft
small nel deficit vthiL* was cc*Tr)fortabty absoktéd by the accuThKHaknJ r9$0r¥es.
Flnanclal r•vl•w
The results for the year and the Charivs f•)arn¥al at th• af lh• yw aro Shown on th8 alta¢hed
finanaol statemenis. Tho strat&3ic aim i8 to reo)ver ihe full cost of sw¥K¢s ¢yr•tiig ino)me. It Is o¢e8Prted
that this may not aws ot￿r witlyn a $ryle fmancial year.

BROOKFIELD HOMECARE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Charfl￿S balance shogt Shovrtd UNestrided of £87.074 ar• fre•ly 8v8l8blè to b& spent on the
Charitys purposes (bew￿. for tho rrtwposes olthb secbon of the Trustees ReFLrt its'RèseTh8s').
Thé Trusta•s rngdarty the Ch&itl$ newj for Resep••S in kne with guhlanc• Issu8d ty th• Chaiity
C(wnmission and are of the crfjlnion that tha h•kl (kthj the y8ar and al ts y￿r￿nd aro adoquate
Fundlng sour¢o$
Majorrfsks
The prnciMI rfsks facing Iho busin8ss. ofmthkh th• Tr4*tO88 we wdl rn arn:
. A chango ￿ Gry¥8mm•nt priorilies in fund¥wJ cwe for Ihos8 neod 61. At pre8en( domhiliary eAr•
tinug$ to bg seen •$ a Lvsl4offective and cwing way to pro￿d8 Lwjt that could d￿￿98 and fundlTrJ
F¥[￿ty be ¢Jtrected elsewhere
R8slri¢tion in It￿1 g)vemment fundlng a¥aKablty. 190d￿9 to in¥ufficwl f88 inc¥eases desplte much higher
wage levels. Thi5 has b8come a more *nificant risk dwing tho year and In tha 202&26 finarrial year
and appears lknly io be a thallorw for fvtwe
. Increas8d rngulatory rnquirem&nts wlhout addth￿ I￿1￿￿2 to W o>iyliw
Local comwtititin for domi¢Ai•ry care crealing strong compgtitsrm. *ng5wJe th8 NHS. for staff further
r￿￿tIng our ¥bility to reuurt. Skff rocrullment and r6tontk)n are th8 main barrlèr trj fvrther
developing Ihe buBin8ss
. A nation￿ shortago of pgrsons wAlir•J to T*rnk lli tho ¢ar• ¥tctor due to the lU￿r ral¢s of pay ￿SIng from
past underfunding. Recent initwlhos have bj to htfv pay bevels but ￿ihoLrt any great imwovement In
Plan• forfuiur• p•rlod•
Al the hav yeor $tagB. dient lee income has inmsed by 1VA. staff w)ense5 have inu8ased ¢omm8n3uratsty
fol￿wIng Iho National Wag8 and National Irtsurnrth kmases. Ihe latter being parf¢ularfy expensive as
many ytaff work part.knme nwnt relativdy low wnpbyw ￿tThal i￿rance cost In th& pmous year5 bul the
reduced gros5 pay level for that producod muth hiqherdwges.
Arwi8w of th8 busin8ss pwrom￿ was Initiated to ty to identify w to ryrm profit•blllty as inueaslng cllant
s8Me8s has r8maNi•d diffiojt du6 to rxbntinuiTr3 problwY*. Wongside that. now sof￿arn 1$ b•kng
impl8m8nlgd to allow wpa14ime care data caplure. Although Ihs y￿r* has led to d8fiuts during tha f*st haw
of thè year, ￿ expect that 8ffi¢>wcy should Impr￿ as m￿Y pap¥-based w0ce￿￿ wil bg 81imirtated in future. At
this stage it is not Possibl• to SJr8cast ￿&th•r th*è 7A41 btr a swphts at the year-and but Ihg cumulalrve resourc
of the t)usiness arejudggd to be sUffid￿t lo ab8orb a defMxL
Stru¢tUVo, gov•rn•n¢o and manag•m•nt
The Charity was in¢typ)r¥led on 27th May 1994. The iss￿1 sharg * was at¥wed by Hoylak• Cottag• c
111h March 2019 whoreupon new Artid8s of Associabon wera adopted sellmig its oblodfvgs ond ptyww¥ and
how it 58 govemed. The cunpany was regist8r8d as a chwity on 1$1 Novwnber 2019.
There ar6 no aCt[￿tieS outsldg ErwJlaThJ. It 1$ managed by a Board of OY8c*Jrs *thosa mwbets are the dIr￿ for
the purposes of Company Law and ¢*arity trustees kn the pU￿oseS dchaiity Law.
Thè tNst••s. ￿$ts the ¢*TeL*N5 fortho pwpose of c¢xrpany Iv*. who 80r¥ad thKlng Iho and up b)
the dale of SN￿atUre of Ihe finanL¥al statrnts w￿.
Mr G Cooper
Mr S HeY￿d

BROOKFIELD HOMECARE LIMITED
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Board currently cijmprises 2 Twsle8S are 8lso Tn￿ of Hoylake Cottay. Tr Artidés of Assodallon
P8miil Nfirlual" Board maetings. faellity has be￿ used o¢¢as•J•.
TfUSto8s ￿ se1o¢tod lo ¢rwr¥ that th•y hw8 Its rncesS￿ sklls aThJ gwiencè and aro W￿Ing to att•nd rngLlar
Board and other moeting5. New Trustees are trfiefed on th•r obmgatbns, the derasion-maknng Pro￿ and Ihe
I￿$￿85s plan and finan(xal pthar￿ of th8 Trt
One thlrd {or Ihe number no¥ost om thirdl of the TnJ5tees aFvinl•J nwst ratir• In •a¢h yw. those k)ngesl in
I￿￿ce rollrfng ffirst the Choke batt￿n any ofequal servu madè by drxvAng lots.
Day.104ay operational manag￿1 is LWKler the o)rdrrA d th• Offic* IAanw reports to tho Hoylake Coltag8
management tean" the latter ro¥MyKth lo the Bowd olTrUst￿.
Board meeungs are held quartorfy or as dKlated by busI￿sS WKI rnvxrtas and •ry 8urv)rtW￿ docum8nts we
distrlbutad to Hoylaka Cctyo Truste8s.
o￿TatiOnal dectsion-maklNJ is delegated by Tnthes to the Olke Manag8r and to thè Cottage
management team, induding financial trans*#lons that we will¥n the l￿d99ts akv¢ed by the 8oard and
Jnllcred In both fomial and moolhy by ollh8 8owd.
Remtmernlm policy
Th8 directo￿ ex>nsidw thé SIn￿r mw8gemont team oryise the key Manage￿￿t peTronno1 of the Chorfty of
Hoylako Cottage in tharye of o)nlrollirrfJ. Nnning and opeTatlng tho (Jwty ￿ a day-to4ay basis. pay of th&
senity stsff is reviBwed wnuayly and nonnaty wu•as•d to th• samo extent a5 the rest of th& $18ff. Al the dlrectt
£ive ol their time freety aThJ no dire¢lty in Iys ¢wacity as a dlroctc* In Iho ye
Au<Htor
acc4Jrdanc8 wfh th• (alm￿￿S arbdo& 8 resduiiLvi wcv>sw￿ that x9k￿J{n Audit LTmit8d bo reappoknted
auditLYof the c¢¥npony be wt at 8 Me*.
DIKI(wr• of InfOrn￿tIOn tr• audknr
Each of thè lrnst088 has ex)nffim￿d that Ihere Is no of awarn which Is relevant to the
audit, but of vthich the authtor i8 unaware. Thoy hm fu1hw ¢onfwnwd that th8y hav8 tskén twrtyriats steps to
identify suth rele¥￿t infoThalon and to •slab¥sh U)at t￿ audit￿ rs w*rare of suth SnfLYm¥twJn.
The trust8es' rw>ort was wrwd by the Board ofTn*tees.
l•tr S H•fft*od
Dato.....1,.7.: 1.7......7E)..F.<

BROOKFIELD HOMECARE UMITED
STATEMENT OF TRUSTEES. RESPONSIBILMES
FOR THE YEAR ENDED 31 AIARCH 2025
The twslees. wtho are also the dirwth of Brookfiokj Lwnited trjr th8 pury￿Se of (x)mpany law, are
resp￿$*)[¥ f¢y prnwlng the Trust￿$. Report and finan(aa S&￿ements in ac￿rdanc￿ appll¢8bl8 law and
Unlt•d Klngdom Ac￿￿ntIng Stsrnl8rds (Unitsd lfjngkn Generaltyh£c8￿d Aco)unt*)g Pr•rtice).
Cryny law requires the Irustees to IhMr*¢bl stateM￿ts tr eath fin￿￿al yoar vthKth 9Ivo o Iruo and fair
ew of tho stato of affairs of thè tharity and of In￿MIlg I6￿1￿CeS and ap[l￿at1]n of 19$￿rC￿5. including the
Ino)me and exp￿111￿8. of tho ¢*wlable k*that year.
In prepariThJ Ihose financi￿ statements. the trustO9S to:
- Select sultsbl8 accounknng pJlici9$ and thon appty them ecThis￿tr.
- rtjsorvg thg malhods and prkn¢lpl6s in the Chaiit*s SORP,
- makeludgoments and e8tlmates that *e and [￿￿ent.
. stste whether applicable UK Acoyjnting Stsndwds have b•en fr&7A*d, x*iecl kn any matsrial d•partur•s
discloB8d and •xplained in the fin￿(la1 slatThnts:
- propare lh8 financia statgm&nls on tho going it w*prKopr*ts to pwume that the tharity
wlll Conlnue In Iyration.
any time the f￿anCIal positKxi of the charity ￿ anat40 to answe thal the financial statements c*)mpty wtth th8
Comp￿18$ Act 2￿6. They also rosponsknk saleguarding the assets of thg tharity and h•n¢o for tsklng
r•asonats￿ steps for th• provanllon and doled￿ offrthwj wre&￿IarltIO$.

BROOKFIELD HOMECARE LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF BROOKFIELD HOMECARE uMifED
Oplnlon
We have audited the financial statements o18rc1*r￿ Homocarn Llmw Ilhe 'chariV) for Ihe year ended 31
March 2025 wfiich rnryriso th8 slatemenl d finan(¥al acbvtss. the balanL* sh•ot. tho 8t8temonl ol cash lknvs and
notes to th8 financial stat8m8nts. induddng significant aecthinting pollo•s. The finanual reportwig framowork that
has begn oppliad In Ih8ir prnpar4t￿ft 1$ 8pp4i¢aWg Iw United lfjrwm AcC￿jnting Standards. Indudlng
Fknancl* Reporting Stsndard 102 Fin•ntr81 Re&KNtiry Stan￿￿ applicable in lh• UK and Rawblk of lrnland
Iunitsd Klngdom G8nerallyPwtsdpu￿nIr￿
In ow oplnlon. ffinandal *ton￿ts.
give a Inje and fair view of stat8 of th• Comp￿ affalrs 8S 8t 31 Mar¢h 2025 and of Its
Incoming I￿O￿lc•S a￿1 wli¢ation of resour￿. its aNI o￿ndit￿e. for the year then
endgd:
have bean properfy w•parad In aL￿dan￿ *lth Lknlled Kkykjn Genèth knewed A¢counlng Prad¢•:
and
8•$18 for oplnlon
Wo condurJ¢d our audlt In a¢L)ydwc• vrilh Intemaknal st￿￿￿￿8 on (UK) (ISAS (UKI) end 8pplI¢￿b1Q
law. Our responsibilities under those standards we fvrther de5crib8d in tho Auditorfs msponsibllllios lor Ihtr audlt of
the finan￿.81 &tst8monl$ Secti￿ of our rep￿L We are Thjapondont of tho tharity in ac(thance wilh the ethical
Tequirem￿ts that are relevant to ow audil of the fin￿ ststgnwts in fv UK. Includi￿ tho FRC'S Eihical
Stsndard. and we have fulfilled our othèr ethkal rnsponsthlitles In aC￿rdarth wth these r8quirom8nts. W• ￿18
that tha audit evld•nag ha￿ (*taln8d Is suffident and apprwiats to pTowd8 a basi5 for our oplwrt.
C1￿clusIo￿ w•hllng to golng coThc•rn
In audlung the finanda ststem8nts. have Conra￿ Ihat tho trust89S' Uso of 1hg basls of
8cfAiunliro In the prq)aral1C￿ ofth8 stat￿￿￿5 is wottsie.
Basod on the work have p8rfoffnad. klenlthj any m8terial uncertasnties f91ating to evenl$ or
CL￿dItIonS that. indNidualty or may ¢881 sb3rtificanl doubt on Ihe abilty lo o)nfjnu$ as a goirKJ
¢￿¢£M for a pwod of at1g051 months from the fir￿￿11 slatements are aLthortsed for issue.
Our re8pKfvibililiBS and the re5w￿lbpjll9S of tho ¢nJsta•s *ith i•sp•¢t to gc4ng corwn descr￿ In the
relevant sedons ol this ryrt.
¢)tlw Inlomi•tlon
The oth8r infom)ation com￿$¥$ thè infamwtitin li tho report cthr than the finawal statements
aNJ our audrt￿$ reptyt ¢hsreon. The Irustees are rown￿blO for th8 0th8r inkirmalon con1al￿d wthin the anmal
rey)rt. Our oplnion on the fman(aal statements do05 rM)t o)v8r t￿ olh8r nlomatitin aThJ. oXCOPt to the exienl
oth8rwL8e explityuy stsled in our repcrft. we do Th)t 8xpr8S$ ony fcrfm of a55urm conthJ5ion thereon. Our
responsibility is to read the other information and. in doing so. ¢orts#J&r whether the other inf¢mtion is matèrfally
inCon￿Stent with the fina￿4￿ statfjmwts or our obtained in the oftho a￿J11. or oth•M￿ appèars
lo bo materialy mlsstatsd. If we Identify such malwial incmsisteDc*s ￿ apparent matsril mi4tstsrrents. we are
rewired to d8tèrmkn• vth¢lh•i this gNes riso to a rnatertd misslatsment in the ffinandal statements ￿mselVes. If,
bas￿ on the wryk we have p8rform8d. we 0)￿ude that thwe is a material mls$latgmenl ol thi$ other information,
w• aTe fBquired to report that f￿.
We nothing to roport kn Ihls regard.
In our opin*)n. based on th¢ wtyk urthrtaken in the ¢¢)wso ofw
the infoTmat*x gNen in Ihe trustaes. rewi fin￿¢181 ye¥ kjf 7*thich the flnwKlal statemènts are
propar8d. vthich i1￿•S lh• dlractors, r•pe*i wred for the purpo805 of cxjrryany law. is con$ist&nt with tho
Ilnanoal statgmants". aTh
the diTectOTS' report indudad trusto8s' reptyt been Fxepared in a¢xthance with applcabl• b8gal
requir8m8nts.

BROOKFIELD HOMECARE LIMITED
INDEPENDENT AUDrroR'S REPORT (COPrnNUED)
TO THE MEMBERS OF BROOKFIELD HOMECARE UMITED
M•il•r• on whlch w• •r• r•qulv•d to r•port ty •x￿0
In the light of the knowledge and ￿dersta￿l￿ of the d￿rity and lis onvkonmwl cthined ￿ the cowse of thè
audit. we have not identifiod malw1￿ misstatoments in tho diT8dcYs' roFth knduded ¥Aihln tho trustees. report.
W• nothlng to rowt in r¢sF4¢t of the Matt￿ in r•lalion the comp￿￿3 Act 2006 rgqulTes
UB to report to you rf. in our OPTnp￿..
ade(wato &￿untIng reoyds have not been kepL ￿ re¢um5 thwate fLY ¢)ur audSt hawe r#)t been receiv8d
frcKn brand*$ not WSIt￿ by us" or
the ffina￿4al statemwts are not li agreomtnl TAth thg accowtsN rocords aThJ T•twns: or
c*rtakn di%dosurns of1rUst￿, r•mLrnratk)n Spec￿8d by law are n¢X mwje; or
we have not reC￿Ved all the infomiadon and gxtdanat￿nS for ¢)w audtt,. r
th8 trustses were not •ntiUed to prepwe the f￿￿da1 slatomants kn a￿)Y￿￿e8 with Ihe smal companlos
regimo tak8 advanta99 of the smal (xxyil•s' •X•mp1h￿ in thè truste8s' rem aThl from the
rgquirgmont to pr8par8 a stratwJic ffjpryL
R•spon•lbllltkn of tru•ts
As explained mL)re fully in tho statwwl ol InL$t￿9. r05pMsknlttss, the t￿￿¢08s. vtho ¥e also th8 dir¢ctoTr of the
charity for the Pu￿0$8 of rL)mpany law. are res[￿*>￿ Ihe of finandal ststsments and being
sati5fi8d that they give a true and I￿r for such intemal (xintrol a8 tho bv81008 dèt8rThne is necessary to
enable the prepafation of finanual statom8nts that ar8 frag from matsrial m]￿tAl#M•n( whether due to fraud
9mx. In prepariThJ the financial statWn￿￿ the In￿05 ¥¢ rpsponsi￿9 a858ssing tho tharttys abillty to
c(Mtlnuo as a golng con¢om. d1$dos￿9. as apph'¢abltr. mattw5 related to ping concom and using th• golng
c￿ceM bas18 of a¢counllng unl8s8 trust￿ wther intend to 1*w￿date th& d￿ritab￿ ¢I￿panY or to ceas9
coer8tion$, or hava no wlisthc olt8mativ8 tr￿1 to do so.
AudlloVs r•sponslbllltlM f•rth• wdlt af th•lkwKW stal¢m•nts
Our objectives are to obtain reasonabl8 assura￿ *)out Mthgthor thg fin¥tti* statements a5 a ¥thole aro free from
materfal misstatement. wh6th8r dug to fraud or error. and to tswe an audilorfs report that indudes ow opinion.
Reasonablo assuwco Is a hkjh level of assuranca lyjt i8 rnt a guar￿ee that an wdil coThJuctad in accordan¢o
th ISAS (UK) ￿11 dete¢t 8 matsrial nysstatsment when it exists. Misstaiomgnts Can artso frDm fraud or
arror and ar• ¢onsKlered materi* rf. individually or ￿ the aggregate. th6y could w$onatrAy be expècted to influence
Th? oxtsnt ¢0 whl¢h our wJc¢durts aro ¢apth of d•t8cting vregular￿es. fr￿d. L8 d•tslbgd b8k)w.
I￿r apwoach to Idenlrfwrvj and ass8ssKw r*ks d mat•id misststwwt •) reyct ol wregLdaritie5. Includlng
fraud and non4)Jryliance ￿ la¥ts oTh1 r$g￿l￿$. was gs f￿.
. th8 engag8m8n¢ partnw ensur￿1 that Ihe tean oJkctNety had ts apFryriale ComWan￿.
eapabilrfi•s and Sklls trj identify or rwise nonoNrWancé with appllcablg laws and r¢wlalvJn3:
. W¢ tdentffied Ihe laws and wulatv)ns aFyIi￿ kn the c(ryny through thswssions directors arKI
other manag￿ent. and from our commerckal and •xP&rf0￿ olthe induyty sectcr.
• we fo¢xsed on sp8cific laws arwj r8gulatic*ts which wé oJnsid•rnd may h•v8 a direL1 malerbal effact on the
fmncial stat8mgnts or ths ¢¥>erath*s of the company. inchjding the coM￿leS Act 21X)8. taxatlc
I￿lS14￿¢)n data kwol¢¢lb)n. ￿l1-br*￿y, ern￿￿n￿L enwronmental and h8allh and sal•ty leglslation;
• wg assessed the extent of c¥ryliance vliih the laws aThJ r•a￿atiC￿S idthltif￿d at*M through maklng
enqutr&e8 of management ar*J inspectw legal oJwndonc•'. id&nbf*d lawF and r8gLlalion5 were
mmunicated within the audit tsam regul*ty toam remailod alert to instances of non*compliance
tlyoughout the audiL
Wg 0s$9s$8d tho su$¢opth'lity of Ille CryTPon￿5 fffian¢k¥ stat6m￿ts to Ma￿1￿ ffl1s5tat8m￿l. ￿￿￿1￿j obtalnlng
an understandlNJ ￿ how fraLwJ ocox. ty.
• makry ènquiries of management as to vthero c(mshJw8d th•ro was swt*Nty to fr￿d, I￿1r
knts￿edge ofactual. aThJ aknged fr*thl:
. con8ideriry the internal c￿trolS kn place to rjsks of fr￿1 rnnrycornplla￿a laws and
r8gulations.

BROOKFIELD HOMECARE UMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO ThE MEMBERS OF BROOKFIELD HOMECARE UMITED
tested loum81 entr*s lo idenlfy unuwal Iransxtions:
. a8Bessed kthether ￿￿￿ents arKI assummlorts mad8 kn d•torm*ilw the arXtyJntW￿ estlmat8s
indicative of potential bias: and
. invastigated the rationa￿ b•hlnd uN*uo1 tran8&#h)ns.
response to tha iisk of irregularities aTKI 7Ailh la￿ and rngulatKffis. w• dèslgnod procedures
vthith inc4udod, but wert not I￿tted to:
enquiring of managem8nt as to and p0tential1kn9ali￿ daiThKs:
. revithving with HMRC and re9￿8t(¥
There are ￿h￿rent IwThlations in our audii F￿ocedu￿S d•sc*b8d abov&. Tho mLV8 r*noved that laws and
r8gulations ar• from fmancial trAnsactions. I￿ loss likety it 15 that W8 ￿lL&J become aware of I￿)n-Com￿lance.
Auditlng $tsndard$ also h'mit1he audh procedures rpquired lo identify non-o)mplianc• ¥wlh laws royul8tion$ to
gnquSry oflhe dIr0¢to￿ olher rnanag￿l and ofr•gLFLatory and legal CAyr•swnd•rKa, ifany.
M818ri81 ml$8latsments Ihat due to fraud (xn bo haffdor ￿ dotecl Ihan Ily)so that arise from as thoy may
involve doliberale c￿COalmonE or ￿lus￿.
A furth8r of our reSp￿S￿)￿be9 is avaHaiqe on the F¥wKlal RopJlng Cwncl's website at. https'.11
whvw.fr¢.oTg.uUaLrdrt¢xsresp￿sblliIle$. This d8sc¥iptKffi foffl￿ ofour auditoVs rnport.
U•• ol ¢)ur r•port
Thls rowrt ts madg sdely to th8 th8ritable conyanls mern￿. as a a¢oydanc• with Chaptsr 3 of Part 16
of th6 Compantes Act 2006. Our audil WO￿ has been Lythrtakgn $0 that we mi￿1 State to the charitabla c4)mpanYs
members those matters ￿ are required kn state 10 tham kn an a#JitLY'S roport and for no other purF#)s•. To th•
118s1 eXt￿t P8miitt•d by law. we do not wpt or assum& MS￿n$￿Ilty to anyon8 Othgr than the tharttable
company and lh8 chaitAtAè rfjmwy's mthnbern 8$ 8 audrt wcffk. for thls ram or fty the opinions we
havo fotTnod.
Hghn Furfong FCCA (S•
For and on b8half of Xoinadn Audit L￿nrt•d. stabjwA￿JIlor
Chartered Acwuntants
46 HamltM Squwe
Blrk8nh•ad
IMThal
Mers￿1￿8
CH415AR
Date: ..11.:.l.X.:..I

BROOKFIELD HOMECARE UMITED
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR ThIE YEAR ENDED 31 MARCH 2025
nd$
2025
fund•
2024
l•Kom• and •ndovffli•nts from:
Charitabl8 ac1fv￿•S
Olher i￿(
549.254
572.762
1.872
Yot•l Incom•
549.254
574,434
Exp•ndltw• on..
Charitabb adv
557.254
Tol*l w•ndltuv•
550.882
557,254
Nol Incom•ll•xp•ndftur•) •nd m¢v•m•fit In funds
11.8281
17.180
R•conclllalk•n ￿lunds.
Fund balances at 1 April 2024
88254
71,074
Fund b•lan¢M •t 31 2025
88.254
Thè statement Offfina￿al activibes inclth al ga￿￿ and h)s$0s in >wr. AU in¢xJme and •xp8ndltur•
derT¥e from continuing actMtie&

BROOKFIELD HOMECARE UMITED
BALANCE SHEEr
ASAT31 MARCH 2025
2025
Flx•d a•$•l•
Tangible assets
11
314
Currnnt u••ts
DeblLWS
Cash at bonk and in harml
36.021
105.230
57,548
78,473
141251
136.021
Cr￿610￿. wnounts falllng duo wllhln
on• y•*r
{54.f*25)
148.081)
Not ¢uff•nt ¥s••ts
87,940
Total •M•l¥ l•#* cwr•nt Ilabllttl
88.254
Th• fvnd$ oftt* ¢h•rty
Sharo ¢apltal
Lknffjstricted lunds
15
16
86.624
88.252
88.254
The statements were approv•J by the Injsteos on .... .
Mr G Coop8r
c(￿panY reg6slralin number 02933526 {&ul8ThJ arNJ Wabèsl

BROOKFIELD HOMECARE LIMITED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 IIARCH 2025
2025
2024
rA•h flow• from op•r•llng acllvlll••
Cash generated from op8ra1th5
18
26,757
20.386
Not ¢￿h ￿n•14t0￿ from Inv•stlng •ctlvlll•s
N•t Incr•aB• In cash and •qul¥*•nl•
26.757
20.386
Cash and wh awlvalonts at beg￿￿ ofj
78.4n
$8,087
ash and ¢uh •qul¥al•nts at •nd of
105.230
78.473
10-

BROOKFIELD HOMECARE UMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Aceountlng pollcl
Charlty Inlovmatlon
Br(￿101￿ Homocare Llmltod is a C￿VanY liimlod by hK¥ywated ￿ Eryland and W819s.
The regIStw￿ Offi￿ 18 s￿lI￿rth 35 Ro•J. Hojrfake. Wwral, Pknrseysmle. CH47 5AQ.
1.1 B•sls ol pr•parntlon
The ffinandal statermnts have begn prepar9d kn ¥o>)ryJance Ihe charitys gov•mkng document, the
Companies Act ￿)6. FRS 102 The Fkw)¢ial Reporting Standard applcablè in th• UK and Republic of
Irelgnd" and th• ch￿tio8 SORP 'Accountvig Rep￿1 by Ch¥it￿$. Ststom￿l of Rw)mmended
Praciie• 8ppli¢•ble to th¥ibts8 woparing their acc(￿nts in acccffdan￿ the Finanoal R8porhng Standard
applicable in lh• UK #nd Rowb1￿ d ITolarKI {FRS 102r. dwty Is a PU￿1C Beneffil Entity &s d•ffft•d by
FRS 102.
The ￿nanci81 slaternents wepared in sted¥¥J. 7hthich is Ihe rAwrw of Ihe tharity. fv%)nolary
amounts in these fjnanclal statsments aro round8d to the I￿areSt £.
The financtal statements ha￿ bw) Fw¥•d thg N8torKal rxAt Convention. Th• tMlnL*al accounting
Fxiliaes adopted are sot oui bg1(N.
1.2 Golng COn￿M
At thg tKn& of apF¥oMng th? firwcid *atwr• th8 In￿¢•￿ have a 1•aS(Th￿ expadabon that thg charSty
has adequate resources to continue in op8rational w$￿nc* ftr tha ftr0886ablè future. Thu$ Iho truste
r*ntinue to adopt the going C(￿c￿M bag$ of in weparing the financral siatements.
1.3 Charltsbl• fund¥
Unrèslri¢ted funds wè avawe fL¥ use al tho thsLYgkn 01 tho trustses M fwth8ranc• d thak charftatrA•
Restricted funds *e sutlect to speufk CryKllkns by dcms or ￿T￿t01￿ as to thoy may be used. Tho
r*J￿0S•S uses oftho restr1￿ fuFThts we set lxrt in the no￿3 to th8 T￿￿01 sts¢￿￿ts.
EThdtyMn￿t funds are su¥g¢t to spodfic rAx#frti¢Th by dor¥x5 that tho c* must ￿ malntainod by the
1A Incom•
Income is rec4)gni8ed wthon th8 dmrity is W •ntthd to it after cond6Oorts have been me(
the amounts can b8 mgaswed reliabty. *MJ it 15 that income VAI be recelved.
Cash donallons 8rn on ￿lpt. Othar donat￿nS r•e4YMsad ¢xKe tho tharity has b•w notlfied
f th• dty)allon. unle55 perf0rnw￿ condltions rgry*ro d￿TraI ol the ￿QunL Irbcome tax recoverablo In
relation lo dMaticffls received uThJer Akt ty d8ed$ clO)Ven￿ is recognis•* at the tim• ofth• donatlon.
In￿m8 from Irn￿g actrlhles. Inolmles knpyre frw tr•dvw •thilM to raiso ffijnds for the thadty. kncome 18
r•cogni8¢d when eamed ￿ th8 charfty 1$ wtiU8d to the recei)L
11

BROOKFIELD HOMECARE UMITED
NOTES TO THE FINANCIAL STATEthIEKfs (COPrnNUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounllng polkl•¥
{Contlnu•d
1.5 Exp•ndltuv•
EX￿ndItUrn is rwik8th1 orbce Ihere 15 a lryal or rtllgation to transfw 8conoThic bonafft to 8
trmrd pwty, it is probable 1hat a transfer of 8c(XKx* be required in 8ettt8mant. and tha amount crf
the obligation C￿ be m&8sur8d rnliaW.
Exp¢ndrtLWg 1$ dgssrfi¢d by a¢livlty. Th• ¢osts ol xtrthy we made up of th& Icéal of diroct ￿>Sts and
sharad C4%ts. Induthng supwrt cl￿ts In￿@d in und•rtaknng each aclivity. Chrect costs attrbutatlo to a single
acaivity are allctaled diredy to that activity. Shared c*tsls v*thbth c*Jntriiwlo to more than ong athlty and
support costs vknith are not attributablg to a single •¢tMty #Tr apwthjned b8fv+Ben those xbvlties on a basis
D)nslstent vrilh the uso ol resources. Cwtral staff costs are alhx*ted on th• bas1$ ol fjme S￿1. and
d8preclatkJn tharges are allocated on Iho of the assefs use.
Ralslng ft#￿3 trthde8 811 expenditu￿ NKU¥Ted by the dwlty to fi￿d$ for Its ¢h¥itsblè purposes
Inelud8s ol all furKJr*$ing acti￿1￿*, evenls nwhwitsblo 0¢bvtli&$.
Lkblllles wo re¢>)wisod as ew¥Jlure as as th8rn is a 18g81 ar obligaiion corrffikllng the
¢harKy to that expenditure, il is probable that a transfgr of gconomic benefils wll be Tequired in settlomenl and
thé amount of Ihe otdigation ￿ be measurwj reli*Ay. Expenthture i5 accounted for an gLVLwJs b88is and
h85 been dassffied under headkngs that aggrogate all Cost relaled to tho catogrry. w￿r• costs ¢annol be
dirodty atlribut8d to p¥ll￿18r baen athxated to xtr4lt*s on 4 bBsFs crmsistent wth th8
US8 of rnstyjrtss.
Support costs ar• those that that asstst the th of Ihe tharfty but arg ￿t altrbutabla lo th8 charllabl
4¢t1￿￿o5. Support u)sts indude office o)sls. administrakn Pa￿￿1 ￿$ts govemanc* o)sts ¥*4ch suppthl
the acthth. Vthere Ihe suppcxt Lytsts eAnTh)t b• attrlbutabkn to a dwect athilly tsy havo bo
allorated to the costs of raising funds ard tharilabl• Athbes ￿ a wfrrala basis.
the charlty and tho *¥lil fees aThl costs link8d b) th8 Strateg￿ manth¥m6nt ofthe c*arfty.
1.6 T•nglbl• flx•d a•••t•
Tanglblè fixed assets arè inilialty rneasw￿ at cost and subseqU￿11Y wwwsurod al cost or vAlualon, nel ol
deprKiatMJn arHJ any wryairment k)sses.
D•precaalion is recognised so as to wrfto dltho (Xsst (Y ¥#k￿l￿ ofassets l•ss th•r rnshlual values over thelr
Useful IN88 on the folloWN￿ bases:
Fixtu￿ and rrttings
Computers
25% Straight line
33% 20% stra￿1 Ine
The galn or hxs arising on the thsposal ofan assel Is detomknd as fv drffererKe b8iwogn the $810 wocoads
and the Carwng va￿• of th8 asseL and is r•ctsJntsad in Ih• slalom￿1 of financial ac￿vit￿.
1.7 Imp•lrnwnt of Ilx•d •s••t•
At &a¢h rewtiNJ end date, the cjwty ￿ thg ¢offyirwJ •Munts ol *8 t*wJbl8 assets to detemkne
thèth•r thaffj is any iThJlcat*Jn that thoso assets have $4rfwed an inpainnont b)ss. If any SLth Indicat
exists. the TO￿verable amoutt Lrf ts oSS•t is estIna￿ wi cffder to detennin9 the extent of the Impairment
lo￿ (￿￿Y).
1.8 and •qul¥thnts
Cash and ¢ash equpialents include cash in hand. dèposits hald at ￿11 with banks. other short-temi liquld
Inveslm•nts wilh ¢Mginal matsJrili8s of Ihroe rrKmlts ￿ I￿. and b￿k overdrnts. ovardrafts
Ihln borrowings n ojnent liabArtbas.
12-

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 IAARCH 2025
Accountlng polkl•*
(Contlnu
1.9 Flnancl•l Inslrum•nts
The tharity has 818Cted to ap￿ Ihg rm0￿ of Sg¢1kn1 11 %a*c FThnci£l Instnwn8nls' and Sadon 12
'Other Fknanaal InslnThnts Iss￿, of FRS 102 10 41 of its ir￿tr￿n1&
Flnancial instrun*nts #ro re¢c*Jni¥ed in lh8 b*kn(x sheet tho <4* becrxnes paty lo the
LyJntracbJal provisions inslnJmenL
Financial assets artd liabil￿OS arn offsot. *rfth rt8t ￿ wo8•nt•J Ni the financial statements, when
thorg1$ a legally enforceablo ri￿1 to set off Ihe rewgnised amourrts and thorn is an IntenflDn to solde on a nel
ba￿$ orto rea#se Ihe s8set and selde the liabilty
Bask flnanGl•lass•ts
8asic financial a868ts. whk* detrtors and cash arKI bank bal8nc8s, are initialty measurgd al
transact*Jn pric4 ir#gudw¥J tr￿SaL￿on o)sts and 8ro SLthequènty tAffi•d al #M￿tiSed o)st ￿5￿g thg effedlve
Interest rneth(￿ tmloss thg arrdngmnt ca>￿"tUteS a ￿an￿9 transa(*on. where tho tr8nsa¢tk)n 18
measured at the presgnt of the future recwpts th5c(xmtsd al a market rate of intarnst. Flnandal assèts
dassffièd 08 roceN8ble wthii om we not an¥)rti￿.
8•sk IlnanclalR•lrfl
Bas¢ fnancial liablthes. indudiThJ uo(*tors and bank k)ans are kihbally roco9nis8d at transaction wice unless
Iht arraThJemenl ccffistitutes a ￿ancIng trarWi￿. tA*m the debt wBtrwnont is measured at the we$ont
value of Ihe ftrture paym¥nts disg)wtsd at a Ma￿¢1 rate of inlere5L FinanrAal babilitios clasSffi￿ as payablo
wilhkn one yow ara not amty*sod.
Trade cr8dilcrfs are obligations to pay fLY or sèp4w Ihol have be6n ac4wired in th8 ordln¥y ¢ourse of
cyerations from $UFvliers. Aft￿￿nts payatdg aro da58￿8￿ as current ￿ats￿rt￿ rf pa￿n￿t Is duo vthin onè
or or less. If not, presented as non¥￿119n1 liablities. Trade creditors ar• re¢ognised initiamy at
trans¥lon prlc• and subsequentty rneas￿ at amcfftbs•J o)st USI￿ ￿ éffècti￿ Intèrest methc#J.
Dw•cognltlon olfln•nelal Ilablllll•s
Finanoyal lia￿*t￿ are d8rerws8d th8 dwws rthtracttd OY1￿1￿¥19 wyre or are dWi¥god or
cancelled.
1.10 Employ•• b•rnfits
Tho cost ol any ￿u$•d hollday ￿1111￿￿ntI8 rwnis&l in tho in tho 9ry)10￿,3 arg
recoived.
Teminalp)n benth are recognised immerfiat8ty as an 8xp8nsè the (4wity is demonstratly wnmthd
to leminate the 8mployThent of ￿ om￿0Y80 or to b8n8fts.
1.11 R•llr•m•nt b•n•fft•
Payments to dofm8d contr*Juth)n b¢r*fft sdwrns wè diarg8d as ￿ eynse as they fall due.
13-

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMEprrs (coKnNUED)
FOR THE YEAR ENDED 31 AIARCH 2025
Crfll¢•l •ccountlrvJ ••tlmal•s Judg•nw
In the application oflhè tharitys acco￿l￿g pckns. th? Irustg9s arn rewved to make luthjements. estimat•s
and assumptions at*Jut the •ng amwnt of assgts and liabilitlos that are r￿t readity apwnt Irom oth8r
sourc*s. The •sllmates and 4sso¢i&tsd as8unylkyi$ are based on histo￿1 experw¢e and otherlactOTS that
are consKlorgd to b& rg1gw•nL Adu¥l rgsults may thffer fr(wn Ih88e eBtimates.
Tha èstimates and Und￿1￿ are on an rxwikVJ basls. Revisicffls to accountlThJ
estsmates are recc*Jnsed in the poliod in thg o$1imate Is rowtsed where the revision affeets only Ihat
period. or Sn Ihe period of tho rovisk)n and fulur• I￿n0￿ vhwa Ihe rews*)n affocts bolh Cu￿nI And future
In￿m• from charltabl• •cllvllO•s
Unrn8trlc14d Unr••trletsd
fund5
funds
2(125
2024
Doml¢lllary
Domialiary care S￿￿e•S
549.254
572.762
Olh•r Incom•
Unff•*trlci•d Unr••trl¢t•d
funds
funds
2025
2024
olhor Irwn•
1.672
14-

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR ThIE YEAR EhlDED 31 MARCH 2025
Exp•ndltur• on charltabl• actlvltl•s
Domldllary Domlclll
¢•r•
car•
2025
2024
DIr¥￿ ¢osts
Staff costs
Depredation and imprnnt
Insuran
Tdophon
4Jvertksng. prinknTVJ. F￿ge wvj stattiwy
G•n8fdl 8xpens•s
Medlcal gXP9nses
R8cNitsneDt and other slaff c4>sts
368,850
314
4.123
388.932
783
4,469
1.734
8.932
467
3.740
13.200
2.730
3.278
Donation$ to f3yyny
14.000
411242
428.657
Shar• of •uppart and g0v•rnW￿ co•ts (w not• $1
8￿pOrt
129,555
10.085
122,086
6,511
550,862
SS7254
An•lysls by fubKI
Unrestricted furwjs
557.254
Supwt ¢￿ts 4l•cat•d to acll¥ltl•s
2025
2024
125,352
3,1rMI
118.224
2.800
1,062
6,511
F¥ole88ional fee8
Bank tharyes
10.085
139.640
128.597
AnalyJ•d b•t*wn:
Domlciliary tsre
139.040
128,597
15-

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS {COPrnNUED)
FOR ThIE YEAR ENDED 31 MARCH 2025
Support ¢o•ts allo¢•t•d to a¢tlvlll••
IC•nllnu•d)
2025
2024
Audit fees
A¢¢ountsr
L•gal and profess*)nal
4.190
2.308
13
3.601
10.085
6.511
N•1 moY•mDnt In fund•
2024
The ng1 mov9ft￿l In fu￿ Is slated after ¢h¥gW{LYedlthw).'
Fees payable to the tharitys audilcr.
-for the 8udil of the (*aritys ffinancial statwnw
. %y othor $¢ryth8
D$wedatlon of ¢)wrnd lang11￿8 Ilxod assels
6,450
3,601
314
4.190
2.2PJ)
783
None of the trust￿8 {ty 8ny peisthis wilh them) rewed reThrtm•ratbn ry bongfits from th?
diarity during the year.
Employo
2025
Numb•r
2024
Numb•r
Ad
OornirAlw care
25
Total
28
Employm•nt
2025
2024
Waw and gakiitss
al security costs
Other pnslon casts
455.616
31.184
7.402
464.425
32,869
7.882
494,202
505,156
There no •nwkny•8S •¥xtyl rminwalm Twas nkyo lh￿ £fy).000.

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (coKnNUED)
FOR THE YEAR EhlDED 31 AIARCH 2025
Empl¢)y•••
{ContIn￿d)
Th& r0mun9rati￿ of key managomenl perncThel was as folrydty:
2025
2024
Aggrng8te ¢¢Mynsation
83.259
42,430
Kgy managgnwnt of ts tharfty (Thsistod ol tho offic• WKI ￿uty maMg8r {2(Y24 . offi
manager ontyl.
10 TaxatloTh
Is exeiryt from on its ackn¥1￿ botau88 dl its irKom& i8 apFli8d fvxchgrflabl& PufFX)$88.
11 T•ngbbl• flx•d aM•ts
Fl¥lwM •nd Comput•r¥
At 1 Aprd 2024
11.880
5.976
17.856
Al 31 M￿h 2025
11.880
5.976
17,856
D•pr•cl•tlon and Imp•kn*nl
At 1 April 2024
Deprnuabon ctsrygd li tho y￿r
17.542
314
314
At 31 IAarth 2025
11.880
5.976
17.856
Carrylng amount
At 31 March 2024
314
314
12 Ihbtorn
2025
2024
Amounts f•lllng du• T*lthlTh on• y•ar.
Tradè d8btors
29.177
2273
$4,123
other debtors
300
2.318
4,271
36.021
57,$48
17-

BROOKFIELD HOMECARE UMITED
NOTES TO THE FINANCIAL STATEMENTS (COPMNUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Cr•dltov•: amounts falHng du• wllhln on• y•w
2025
2024
Othertsxation and sodal securfty
Trade Lyeditors
Othartte￿1lOrs
Amuals and d•f8nd h￿0
7,114
37.670
9.789
35,117
5,850
54.625
48.081
14 Rollr•mont b•n•fit Kh•m•8
2024
D•ffin•d ¢onlrlbullon Kh•ffl
7.402
7,862
The charity operatss a d8frnd ctsitritryjbm for dl qu81fyw emFAoyees. The assets of the
g*ème are held separatety from those of the ¢*arity n an indwrKlenty admini8teTed fund.
15 Sh•r• upltsl
2024
OrdlThary shar• capltal
Issued Ind fully pald
2 &dinwy 01 £1 oath
18 Unr•strlct•d funds
The wnstrictsd lunds oltré ¢W tiywi8¢ tho old¢￿81￿5 and grants aro
not BubJ'ect10 8peofic by donors grantorB as to Ixyw Ihey rnay be us•d. Those indude
designated fuThJs which have been set asmle oui of ￿eStri¢￿ed fund5 bythe trusto0$ $pocific pwposes.
At 1 Aprll
In¢omlng
R￿DuTc￿ At 31 March
r•sourc•s •xp•Thd•d
2025
Generd funds
549.254
(550.8821
86.624
Pr•vlou• y•ar.
At 1 Awll
knCOn￿￿g R•8ourc•s At 31 M•r¢h
2024
General funds
71,072
574.434
1557254)
88.252

BROOKFIELD HOMECARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
17 R•l•t•d party tr•M•¢tlo
Dur1￿ the year Brookf￿￿ Hom8car8 Lwnited pakl r•nt of £13.2(M) (2ff24: £nill to rb porgnt undertaking,
HoOake Cottage. for thg of office spacfj. Tho parnnt tharty is a related paty by *Artu8 of its LX)ntrol of the
j￿r end (2024: £nl).
Th¢re **re rK* other rdatod party ypar12024. rKme)
18 Ca•h g•n(rfat•d from
2024
{D￿tYsUrpIuS forlhg year
(1,628)
17,180
AdJu¥kn•nts tr.
Deprgaalion WKI kryaim¢nt of tsngth fry•d •ssets
314
782
M¢)v•fflonts In worklThg capltal:
D8cr8W Nl dèbtth¥
Inueawlldocroasel kn tr8ditors
21.527
7.254
{4.8301
26.757
20.386
19 Analy¥l• of ¢h￿9￿ In n•t fund•
Thg tharlty h•J r*) m•twtsl debt during tr* yw.
P•r•Trt Compary
Howako Cott￿8 1$ roganlBd by tho trustoos as t*ivJ Iho C*￿1￿S uttkn818 paront tharital>l8 comFqny. Its
regL8lwod office and place H￿. 35 Bwkènhe•J Ro*J. H￿ake. Wlrr81.
Mars8yslde CH47 5AQ.
19-