h•rity registratlon numb•r 223262 IEn9land and Wales)
Company rtrglstratlon numbor 00482334
EOTHEN HOMES LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

EOTHEN HOMES LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
TrusteÈs
k4r l D Ttsmnson
Profess(xA TIK)mas
DrAV&n Den
DT S Mi5hreki
T A Mcllhimey
Ms 1.1 Erny
Ms L Marsh
Chiot Exeeutlve
Mrs J M Hearl
Company Sècrètsry
Mrs B Wdson
Charity number
223262
Company numbor
00482334
Reglstered office
15 Berrw C(xAri
rthLtmberland Businw Pat*
CYamliyvJton
NcKthurn￿.Tknd
Enylan
NE23 7RZ
Audltor
Robson LawJterAc£ount￿ts Llmibj
Femwood H¢x¥sg
Fomwood Road
Jèsrmtb
NaYc2sU8 urM)n TyTro
TyTrg 4ind Waar
England
NE2 1TJ
Bankers
Bwclays Bank P
¥Yryrove Newcasue West Grwp
Newcastle w Tyn¢

EOTHEN HOMES LIMITED
CONTENTS
Page
Tlustoes, r4)0rt
Independent atKJllrfs rewrt
9- 11
s￿lement ol flnanThal actlwties
12
Balance sheet
13
Stalemonl ol casli flo
14
Noles to the tinan￿81 sla1P￿￿￿1s
15-22

EOTHEN HOMES LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The ttuslees present Ih*r arnu81 repKx18nd frnwial statemwts for the yew ended 31 March 2025.
fin?rKial statements have besn prepartsj in t￿t0￿ wilh Ihe aLr￿tir￿ poliues sel out in 1 to the
linancial slalemen'.s and cunply lsrylh the ch*iWs ty)vemhng (k>cumenl, Ike Compir nie4 Atl 2006 and 'ActountintJ
and Reporting by Chartlies. Statemant of R(Kcmmoncknd Pradicc applicatrAe io Cl￿rI,.1& weparing tkieir accounts kii
FIr.￿rdance %¥ilh INP. Finrinrial ReporlwYJ Slandard aKylicat4e in 11)e UK and Republic of Irdand IFRS 1021"
lerrective 1 Jai)sJary 2019).
Objectives and acts"vities
Ethos, values. aims and objecllv•s
Eolhen Homes ss 3 resyecled and Irusled wdl-eslat4ished Christian chaiity fou￿10￿ ￿ 1950. The Ch8dlls obleds
I'lhe Objects'l are lo proV￿e care tor ekjotly ￿[Son5. vrith￿ 8 Chr¢51ir1n fram#￿rk eihos. Our ain is to provldo
quality rogdonbal caro and sUp￿Yt. $ho¥ving comsk7ssiM and undersland,.ng. and wotridino a homdy cnvironmenl
Wtlh sale. qualily acc(xnmodatbn In ¥thich residents a￿ treated with digntty a￿1 TQSPQCI.
Care prcY4idod is Icknblo and IrKliwdualised lo meel physical, em0￿.0n31. spirilual soc4al needs. ROSIden￿ are
encour4ed to live life lo Ihe ILdl. and erioy a Ifes1￿e based on eath person's abiliti(%. ￿ter£￿ts and life l)islory.
Wu rogdrd our ornpby(M)s as our groaiesl agsel and ￿￿e iacnjitmènl on our valuès lo ensure (hose
who genuinely Lare. We c(Y)ts"nually invest in training aThY pr0des￿O￿al devgloprnont to ¢x7FJJre statr ￿e experienced.
ijedicaled and skilW.
Our Values
Empathy." We WEI aim to under5tarKI oll*r people's experien(Es 8nd Os hnp(Mtsnt to them. sh)wng C￿¢stran
con)niilménL cA)Mpas￿On, k)ve and kn"ndness.
Opennes& We vill open wr do￿$ and our heats. be approachable. ac¢ept oth8rs always1Sstèii tr> fèedbad(.
Truslworthiness". We WAI with integrity a￿1 tranSpaTe￿ n evetythiro y￿ do ptUVKle o safe ar*1 secure
environment.
Honesty: We h*il tcgetheT to act twthfulty and LWI honesl IXXnTNnkation.
Equdlily. We wlll ireal everyorie wlh rès[￿￿ aTrJ couriesy. promottt¥d faTrr Y￿V￿vC War1￿2.
Nurturtng: Wo WIH vautt and everyone. cwlin9 a sense of bekffj"￿ kn a fAriffj. safo and happy
environmenl iv￿re peO￿e are supported to aC￿.6¥e their lull ¥￿￿ential.
ObJ¢cti¥os for th$ y8ai onding 31st March 2025
Ensuring thè care we provkle is excepti(￿￿ and ol a (onspstenty h¥th ststhrd, is flexible lo nieet thg
increasing needs. expectatior)s and demands ol ow rB5idBr¢ls famil￿. Resident dependency and
oc￿lPancY bo GwtiDUal￿ [T￿￿ltorBd alDI￿SKIe slalFow fabo %thich Is iicreased or d8uoasod as roquwvd 10
èi)surè dppruyrk4le lÈvels sidtt arè mainiained.
To rnaintlr in g(K)d (KGIJP<incy wh￿h V•ill irLrease the for￿1 surplus. sus>wrt cash reservDs and trkn)sl Ihè
n)aiiilei)clllLè fuiid lu r*i,'Iv&s1 ii) our èxtsb.ng honies and fund a new devdopmonl. W? are aciively Iwkiiig Iof future
project5 and develoFmenl ￿C￿nItieS in oilher re5xkntial or deTnentra Lare iri Ine Norlh Easl ol Englwd and
iieighbDuring a￿as. OIJT awn is to repla(* extsbiig tri(￿$ %Yilh iNthrn pw)ose-buill la¢Flil￿1s which will t)enelit arid
support thè awiig populatKMi ond thosg fNro ¥Ath dthnenlia.
Rttsid*nl Irj rpviwipd arKI 0￿rea5&y in line Ynth forecast exFwKJiture a￿1 ￿Y char¥Jes to staff numbèrs,
ènsurinq lyè remain e*br￿[￿l¥è.
To IITk￿&MenI 'Crx)1 &7re.' ￿ eleikn)n￿ care horne admw1str8l￿ Syst￿ v1h￿h wlll 105Ait ￿. tKJr exis111￿ payrcAI
system and hilÈgrale lA￿th Nourish, our el8clrrmic care plannirKJ systftrn, lo streamline IK)rrÉ. staff and residenl
re.cnrdf. 8￿M￿lrIC ggn in cind a slriff ￿rIdI ts widu(IEd to enable staff lo book ￿e￿rne, training and reou&sl
l)olidays. wliich w:1 be a Inore effKlenl way to comffluniats v4ith (U V*(Kkf)rco.

EOTHEN HOMES LIMITED
TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT}
{CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2025
Oblectlves for the year Icont.)
Our ComrAiflDCe. aTiU Hu.'iie Managers WAI focw resdenl care and ewrienEes lo prepare for the chang0s to the
CQC Inspection Framework. ProvKl8 Iiaining arKI SUPfK)rt for Duf elec￿.1¢ SySt0rn5 to ijtilise It to its full potential
nd prosidè'under Our Wing,. our thyii besEK)ke dements"a trainrKJ to r99dnntial ho¥nes.
To deyelop Ihe pr(40rt co-(YdinE1tr* Tole lo manèp rélurbishnwt prr*JrArn w M￿nI￿"n the quality of
accommorJ¢iliM (.'urrenlly pro¥￿ed and to Knprove farAI."tEs wh￿h ivill pruoide rfK>re w'aried and slimul¢iting 5Jreas In
tho gardens, wliere Lhe residenis can be inVo￿ed gnd ha¥c app(Trrtunlt￿S b) Sha￿ ioeas.
strategles 6mployod to achieve obleetlves
The truslees aTid senior rnanagenxnt team continii¢J lo T￿1e￿ the PErkym3no ￿ the thrity and lor the
lulure, we aim lo en511rc the o.'ganisaliun i8 secure aiid ablè to dèvdw, iyhilsl re￿￿TtIng a Inanagea￿a svze, so
that quahly of r)tst c(x)ipronisad and tho rtharitys aims. obh>#ivos vdues cont*iuo lo mel.
Eothen GurtoDtly the Lapauly lo provth 24 Mur ¢8nlerad SUF¥)Ort lor 135 individual8, 71
residenti¥l Lare. a￿1 64 SPGcialist dementia caro. Our ha￿& sjre ILu1￿ al G051orth. Whitley Bay 8nd Waysend
ai)d are purpose bu..It. specialist f&ility 81 W8llsend pro*ides small scale hw5el￿d living using the 'bUtto￿Y
M[￿£1 of ￿re.. dgsigiTred lo provKle freedom and (*)Thce fix those liviny ￿11) denieitia.
We offer fvll and variEYI activity prLyJramme5 which are al￿Ded wth oijr Ethos aTxl Values and we empkjy riclwlty
r.n.ordinalors at our homes to ensure that *0 yowdt) Christian fell(YiYsFiip aid Pastoral Support lo metrl Ilie needs
ol Èach Indiv￿￿al. bye have relalioriships with local univwsit¢es, cA￿le9e$ schools. We ollei work
experionrp Rnd sludent nurse placements. along wth nvts¢)ry 5chod ¢hllerer) who are ¥so regular ￿%1¢Or5.
We aim f￿ oiir rp.SKlenls lo Irve at Eo:hen as long as possiblc, w(xking health care profes￿O￿al519 prijvide end
of lile (:are and lull support for b);h the. resKSenls their lamilies. Resple Gare is pioiqdod if rC￿m$ aré available,
as well 85 day caro for thoso In th8 txJriimThily may be kJneFy and nood e.xlra supyori.
Ye are committed to stsff IT[1ining dvvd14)nwl lac4italed by 8 full time Training and tk.velopmént manao6r
vho ensures ¢omplkJntr wth manddly and bÈsrboke trainiw. Our slaff r(x*ve tralniry ss)ecilically regarrting Ihcr
homr) and ri4Kden'ts wliith ena￿eS us to provKlo (l￿￿161￿.￿l slandafds ai)d be rTh)re feswJnsvig to irKIivKJual Iraining
needs. Staff i'iill be encouriig(yd to participale In research acliwties and to Iwyo a g￿atEr undetslandiro of hoiv lrfc
in c8re ho￿0$ can be Improved lor resldents. relatt¥ès and staff.
Our values arKJ our Christian EthD5 a￿ eft*)edded in staff and (ra￿￿g. Managers WAI énsuré that staff aro
well suppDrtTrd thruugh regular obser¥atsons. SWONiSKJn a￿1 Éippraisals. Ive pro%'itlÈ extra s￿ff to ￿￿¢r sidLness
¢>bs¥rLe, ILulldd￿ slay vacanrycs with the aim ol elirrHi)ating the use cf agency sllr ff.
Nqanelger5 will prcmole Eolhen and rAY￿•nu￿ to noivth in Ihèr t￿)￿¥jn}tY to In￿eaSO awareness ol Lhe
charity. ivell ¢lS ￿￿&￿pIng ways lo altraci reSKJenls ai¥J staff. includiw effe￿pIe and woll SA￿￿ed rnarketii)g and
Jvertislig.

EOTHEN HOMES LIMITED
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievement and perfomiance
Charltable actirftios
Our Chrisli8n Ethos and Values conts.nue lo be em￿dded throughoul the olgani￿llIon And we continue to build on
our excellent rep￿all0[). Thi5 is evidgrKed by reCe￿irvA (x1t￿tanding fethck and r8tirvJs ¢yi thè ¢arghome.co.u
wobsito. wilh E011￿n Ixj ng vnlfad as onè of ihe top 20 n Ihè règi(x) lor 2025. Walls&nd has achieved a 10110 raling.
arid Goslorth and IVl¥Uey Bay with 9.9. S6vwal cash 4**)ation5 have aJ50 been [¢￿v￿1 at Gosforth in recogniti
of the care provided by the slall.
A gorKI of r￿UpartY hks been athieved at al homes and we have had a stoady stream ol enqulries and eath
Iiome has pr(duc￿5 a surplus. We have ￿s0 rnaintained ryade 5 ￿1th Enknironmenlal He811h and grade 1 Milh Local
Aulhoritios.
Recruitment retention issues have a5 Staff pay was and cojr hourfy pay rates aTe W￿11 abo
th9 fioal Lr￿Ing Wago, Wo aim is tt> ahcad of nur comwiilors and reward our e￿$￿ng staff fw thelr hard ivoik
Lummiimenl The'Refer a SL￿me. conb.nues aThJ staff lumovor has incsoascd stiyhlly from Ihe previo
year and we have ernpbyed a total of 47 new emFloyegs. Wo also continue lo oifer good teims and c[￿1t￿5n5 01
omployrngnl, training q)p￿l￿n￿IeS persL4)al development 8nd (¥￿er w￿￿$$￿)n. Mlh sovoral 8t811 bèi
pronioted.
A now t7pprenlice $the[T￿ VME introdLttd in Seplen*er 10 invesi li the luture Qwerat￿ of carer5 Iiy aiirBcling
yousigèr PéOFAè irilo 8 car8er ll) carè.
Vve successfully lTripl&nenled an e1￿cl¥¢ c*e mwemwl system **hlch Inlegr8lès wth wr exi5tiro
payroll syst8m has 5treamliwl r05idBnl staff rec(Yds. OJty rotas #lid holKlay rec4Jrds.
Vve have been invtAveit with five leswch projects in 2024. DACHA- Deb￿0P1￿ rèsourcès and minimum dalri set
Inr rAtifFJ homes. FINCH - Fals in care l*)mes. SONNET (under ENRICHI- bokng at social (x)inecl*Ms. Care &
Research North East is 8 3 year project wth Newfr1Stle UntVQF5ity 5￿K￿ling fe5earth in 8dult SOCk)I c?c re
lo improve practke and ovtcomes lor peopb u51ryJ care seMc*s.
We a150 look part in the AFRI-C Fittei slvdy. which gathered daia lor ￿nter period Sept 33 to May 24, 0
whtrthpr HEPA alr flters C¢1n reduce sytrylomatic imnler réspiral(xy M)fediMs Icovghs, crAds, fl'J and COVID-191 in
eare 1￿me residenis. We received a substanlal pa￿￿8￿1 lor tthng part arKI gift Y￿JeherS for home.
A new Hcme Manwjer was ￿￿p￿y&l81 our Whiw Bay hon* in De￿rnb￿r. 2024. Stoff in al ol (Mjr homes have
participated in 'UrbJ8r Our WiThJ" besthe Iraning thal enc4)sulatcs th? model ol care.
P(￿re&S has been rTh3de with Ilie réfurbtshrnenl program wth %bin(k)ws rq)lth In Ihc Iwnye a, Gosforth anfl palics
doors fitted to 6 resid￿t'S rrthis at WhiUey Bay and in thc dininy rixyn. The Off￿ at Goslo1h has also been
rofurbished and re-designed wilh fittod fumtturo.
F￿d r8cyclirbJ Con￿161)C&d at ¢h8 end of year, pric￿ lo cw in tre fL¥xI Wasle Re9ulalhMs if¢ ￿h.
202J. demonstrating EolheT7' S Cotnrnilment to ￿K)n olwasle &¥J proleth'ng the en￿[or￿n9T1I.

EOTHEN HOMES LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
{CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Key performance indicator5
Occijpancy - We c1irn for 9ood L￿upancl at aN ￿)ffleS and mwure actual o¢wpan¢y against forecast
Inr tho yea.- Actual lolal ￿cupat￿ loi Ihe ￿ar was 96Yg lind highef Ihan tho frry¥5195W._
Financicil 5tsrFAus- ￿le liave ach￿ed a cash surF4us foi earh Ihts yeaf.
Resident & Relalivo satisfaol￿ln . We aim io achieve a customu sal%slaciion Scofe in rJrE5s 80%. 1
2024 wo ar.hipvpd 89.4%, thich 15 by 3% ￿ th) year.
FÈ8dback and mvlow5 can bè found cfi ww.care1K*ne.co.￿. C*Jr 9rtyJp ralirYJ for 2024 was 1a110 ￿)d
wo continue lo be one ol trie top ￿ small c.arc gT(MJps in the UK. some outstsnding
com¢￿ents. especially VQaUscnd whith a¢l)beved a top of 10.
Empkjyee salisfaclh?fj - Wo aim lo achie¥E an Ov￿all staff sakn'shdpm rate from wual ouaslionn3lr*s ol
over 8U°k. In kn24, tho results s>Yhved 97.5% $attslacb'M. d(w/n 3.5%.
Public Beneflt
In sellino our objoGtivcs pl8nnit¥J ovr èth"vities. tha Tnistoo% have gi￿ careful ￿nsid¢ratI1)n lo Charity
Comni5siun's geii*ral owdance on kxjblic benefit arKI are confxjent thal EothBry can contsnue lo the pubbc
benefil l￿W and inlo the luttJTe in the fdlowiTYJ ways..
ProvSding cÈre aCCommr*Ya￿ 811. We accept those who are ftily selklunded aiid those Ytho are parti81ty or
fully ￿ts5¢dised by other means, suth as the I￿1 wthwty at¥J the NHS, *thlch prowdas conl¥iulng liéallh cara.
Residèiiis pay an e￿rKJrn￿ lee lor their care. sorne ol whKh m￿lY or tsly payahlo by local aulhority. At
l.Val)seNI ¥he brJr11 aul￿￿￿ty fee rale is substi¢ ntlrilly l(wer Ihan the cost ol ￿rÈ ar￿ a ihlrd pArty top vp is reqdesle
foi Lo&il Aulliority funded res%YèniS lo help l￿-￿I9￿ thè gap.
Our Ethos is nne of Inclus￿)￿ and in wacb&11 IvrrT)s we are com1￿tted lo equalrty rind diversity, ¥¥dccxning rcsldents
nd sall from difierenl ba¢kgrounds a[￿ commuftities. Residonts are ercouaged Io Join in aclwities in Ilie homes
and, bvhèro ablo, in Ihe bcat <*)inmunity. where each indi￿ldual can mainta'n his or her own Inle￿$1$ and faith,
blje a￿ approved lo wovidc p￿cen￿ts lor stLtdenl nurscs ffom NcKlhwrt)fta UnNer￿ty and ￿Y)rk exwier)ce for
héalth and socitil care stUd￿(S fr(Mn local LxAlcw. stud￿ls are atle to pafilCISkllp cind experience good qliality
cafc ol Ihe eldety and can learn and dp.ve.IDp new ski115 and kn(Mlodgo to t*￿￿[11 IF*ir fulure caroors ￿ Ilie cara
5eLlor: especialty ￿1th mir nKwJel ()[ ¢aTe lor ItKJse Iwing with (*xneniia.
Wo arc workiry with Ngwcasllo UnNor%ty on vaiious re59arth pt(ijBc15 wlhln soc4al care. sharfny k￿}WI￿d98,
participating in Iiials and working wilh other yovidors to ol older pethe and those liiing with
denientia.
Eolheri Hanie8 does nol r7dr￿lY rakse fu￿35 bul all donation% are i￿¢[￿11è and are usod directty for tFie benefit ot
our fes"bYentS, Usllcilly for kt"INJly &N'JipnienL fjardon furriilvre or specifK wo.'ect5.

EOTHEN HOMES LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
{CONTINUED)
FOR THE YEAR ENDED 31 IAARCH 2025
Financial Rgvlew
ReseNes policy
The Irtislp.n% h￿1ve c<Ms¥Jered the level of reserves whlch shoukj by thè cjwity and thi5 is reveived
r I b￿1rd mèÈlings. R8sefVO8 may bo naed8d lo cover shortlalls in chiirilable iw)me a)d other
coiilinoencies.
Undosignaled Ireè TèSeThES (exdudiro capital assclsl as al 31 March 2025 amO￿ted lo £4.659,574. The Trustees
consider this tevel of froo rcscrves lo be adequaie to support ihe operatim ol tho Ihre.? homes lor the l(wesecahlo
future.
The tli3rily has revised thc investrnent 5x)%ry k) include some meLSium lum inyeslmpnt8, and in 2022 pl3ce¢J f1m
with Edenlree Inve.%tmenl Management 8fKI £1m wtth Redmayno Invesimenl Manaoenk)nl and S￿ttk
Brokor%. Other funds a￿ on der(sit in tomi acuKJnL%. maluriru dl ¥ar￿￿S dales throughout 17iv year oiviiig
predicta￿? access to fvThls. ￿ Iwste&% consKler Ihat £S(K).L￿ B a sufficient rninimutn finBnLial resewe.
Tho TrU51t￿lS ￿8$e￿ the dèprè(3ation of buildings in 2002 and èsiabltshed the F￿anr￿d maintenan￿ Fui)d. The
ltsnd is lopped ijp by an annua5 Iransler 012% 01 lee income generated by all Planned NVTks sv(h a8
decorats'on aid w.ncr4 refurt)ishment of the homes are lutKled thi$. h the evenl ol mapr W￿rkS, an addition
t[￿￿￿￿1Ef froin wdesionaled Iro8 ￿se{￿O$ may b8 agr*¢￿.
Tho balance L¥) 11)e plannwj maintengnce lund is £394,416 along wlh the Iransfgr from foos is uinsldèrad
¥dequate to lund th8 planned trxwdilure iii Ihè eoming yèar. The TnJst8es M￿At(￿ th￿ levd ￿ this fuiid on an
annual bas5.
The tw91￿ h<iV& assessed th8 ffl4or iisks to thg charity 15 ex￿￿￿d, are saiisfied that systems are in
pli1Ca lo m51igate exposure to majrK risks.
Plans for fu￿re p•riods
EnsLJring the care we prtsvide Is excéptknnal lind of it conslsienty hbjh stsrx1ard. vthich is flTrxible ID meet the
incrèasing neodi, expectations dernar%ls of our resyjents and thgir lamqios. Re￿dent dependeiiGy find
occupan¢y will be. CL¥)IInual￿ monito￿d alorvJs*Jg the slaffing raiK) %thlth is kn￿eaS￿ ￿ detxeased as roqulred to
en￿￿ approwiale levels of Staff arc mainL1ined.
To mi1inlain 9ood cccupaTV 55711 w¢roase. the l¢Tr.taSt surpljs, SLVNXt cash roso[V￿ <ind bDOSt Ihg
mahlenance futKI lo ioinvc5t in our oxi$ling IKmes and lund a new dèvel(4)ment. ContirNJp. to rielvoork and research
any luliiro projo¢t% or devek4xwII (WOrtuntt￿ pi either reshkntial or d(¥rrnlw cart in tl)e Nortli East of Er¥Jl8nd
and n¢ighbouririy areas,
Resident fees ￿17 bo r￿eW*d annualy #Kreasad in fine vrilh forgrast exporythlure aThJ any chaThJe5 10 stall
numbers.
We WI11 ¢onanuo in Ixjr wmmiimeril lo d￿ek1￿9 our stall by Ih(¥n wr research woth, ensLJro tiiLy
roceivo rcyuldr Iruiiiin9 and support and pro￿[Je attiBdt¥c pay raies arml lem)s and condition5 of QmFAoymonl. O
recruihienl and IndL¢GIK>n pfocodijns are rEguWy revwied to erwe they are ¢ffe¢tlVO 1¢ rKI r￿￿￿111. Véè aiin to be
fully stsflgd and reduc¥ wjericy cosls wthh indudas staff vthing al all ofovr Fmxnes.
We will employ a part linc Pa51oral SupFKKI rde lo supp(xl both res#YentS c?fKJ staff dl all I￿111&s. Wè Will also
n¢ludo ro￿drmts reL41r*es #i thè réuutmenl Fyocess and galhor feedbdd( fr￿11 ihe,m for nv.'¥ staff within tryeir
probalbmary period.
We wlll focu% on updaDr)g IhÈ 3Th1 f￿￿rtIeS al 8xh h(￿0. inylemBnting k￿ng￿1¢￿ner areas to provk4p a FTh)re
homo Irim h￿ie env¥onmenl. 5UPFKxliTrJ riJsKle.nl irKJepÈndence a￿1 vig1(x pxporipnco.. The gardenlnu
leapn ¥vill d￿e1¢￿ wme..
ol Ihe gwdens to wo*ide rn￿e afèas of inlemql 4lTYI Ildlbonal sèa￿"119 arèas.

EOTHEN HOMES LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORTI
{CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Structuro, govcrnance and managemgnt
Governlrto document
Eothen Homes 1 i￿rte.d is a Company limrted by guaranleo, ￿vc￿ed by Articles of As%op.iJliDn *lopt8d on 13
ert:Tnber 2017 {prewously govorntKI by tn¢ k4(mnrandum ¥nd Arb"des Oi ASS￿711nn dalet5 8 May 1950, a￿nded
on 27 Septernber 1988 and 10 20101. The Companys registration number is IM82334. 11 is regislereLI as 8
chcirily with ihc Charily C<)mMissi￿, numbor 223262. T￿re aic Lurrenuy eight nwmbrMs. trdch of whom ￿rOLS to
Luiilribule £1 in the evont of tho chèritoWÈ I￿panY ￿"n9 wound up.
The tharity's objt*'l wincipal actiwtylas described ihe articles} is:
'io prowde care for ¥ldÉ)rly ￿rS0￿ with*) a Christian Frnfflew(wk Elhts￿. by Ihe tol0v￿r¥j means:
-ovidino ¢ippropriate a¢c0¥nmotJali￿, items, Serm￿ or laclsti.es calcaJIat￿ io relwe the nBod5 01 such persons.
1nd by tli¢ provisK)ti of carers and trtry th8 Pro￿51￿ of rwdar gJpixx1 arKJ trainir¥J l(x such t4￿r5."
The IiustQCs, WIK) are also Ilie drectors for th8 purpo￿ ol (￿M[OnY law: and seTh￿ during the year and up lo
thp dote ol &lgnètur& ol the fin￿(101 s11¥ lerrEnts bbEre'.
Mr l D Thomson
ProfessorA Thomas
DrA Van Den Bo¥
Dr S L.lishreki
Ir A Llcllhinney
TrAs M Erny
Ms Lmarsh
Recruitmont and appDSntment of new tTU¥tees
The board consisls o! v(Auntary Int￿e￿.s, (meth￿rSIdU￿lor8I. afo (rxnmiiied Christians and adhere lo Ihe
Evangèlical ￿lIalle0.5 slalcmp.nl ol lailli. Trustees havo slatutrry respon51txlilies and ensuie thoy follow 11)e Chaiily
Commi55¢nn Code. ol Governance. In line ￿￿th ChaDly wuirernenls. IIE Direrlois do not draw any rÈmunerc1bon or
￿￿.￿7e[lI other than expenses lo tsrry cut Iheir dullès_ Trustèès visil Ihc home8 when w)sSi￿e to keep ijp la date and
lo provido opportunitics lo meet residenls and skff. Thoy dls() allend bf*f.,ngs arKi tRInw￿ cnurses as approprialo
and bpnefil Ir()m trainino and experiencc. Irnrn irther chaiities tlw are inv￿￿d in.
Tho rocruttmonl pro(XiS fdlrpms th￿lty r￿MI￿￿)n guHlelM)es io ensure there is an op￿￿81e ranoe ol thills.
0￿.1￿d¥e aiid tsxperieii￿ arno￿St ILS tvcmlws. ExisttsvJ truslees appro8th (3Thlidates" i'itrK) are invitod lo H11t￿￿ 8
Trustee meets'ng, initially as an obseryer. If they aro considor¢d suii¥blè k).. U)è role ol trusteo, Ihc rdEvanl thed(s
and reloroncos t)btAined Wore being invitcd I0￿).n Ihe board.
New Truslees 8re given an i[KIUGt￿n pack whlth iThJuOg5 (£5￿￿titU1*0nal ￿￿UnIènIs, crtjr annual t￿51￿¢￿% p181). risk
règistei, govarnènc*t inltsrriidb.tsii arid any 01her inf(yMal￿ relevaril (o the ol the rharity. Ml ii)eiiibers re￿1ve a
CDPY ol ltri¥ 'Gc)vernance' magaine in or(ler lo keep Ihem up lo dale VTril* thryr ru￿ aiid responsibililios ¥
directed lo read Ihe Chw[l￿3 CotTWn¢ss￿rn ¢kneM￿ c(rf1o.
Tli8 number and skins ul trustees have b8en aNI ti ha5 l￿en ljenirf￿d th&Jt we would benefil from the
rerrijilinenl of Sor￿ neiv Iruslees, w.ferably wilh exrwtiie in rffta￿e, sonicrf I￿￿￿èsS managemenl Rnd Idw.
AdverUsirk] leaflels have designed lo leach out to any iTrnlenb"al Iruslees antj dislribuled tr* Inral thurcl)es anEI
biisinesscs wilh %¥17(J %ve close working Mnneclions Ihe North East.
Tru%l*es are appoint￿ lor a Ihroc y￿r term. aftèr wlich t#))e Ilw aro In%iteil IJ sland lor Ttrelection.
111 2V24, 1 Thomson. L Marsh: A mc1￿[nnLy. S Mishreki 8nd A Van den 80$ wo(Q m-owed and Rfcford Rust wa&
piinir)l*d as Irustee li Juty.

EOTHEN HOMES LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
OTganlsallonal strLieturè
The toard ol trvslees have reSp(Th￿1￿Y for the Obvall badershlp ar¥J OreciLTrn of Ihe charity and Ihe day to day
operr?lion t>f Ihp. charity arKI its SerV￿e5 Is dekgated ￿ the Chief Executive and her team. The trustofi8 meet al least
thre8 times pèr ￿ar and tn be￿08n m88ltrrKJs Ihor8 is rogular con&%1 tho CEO. Chair ol truslèes and Ottr￿r
trustees as apprc>pririle, Tru51ees tire prowded wilh finarraal reFrfxis quarledy lo enat4e them lo ¥eifjevi and <1wrJve
long lorm oble¢b¥es. strd:.egy. poliies, budget anjj C￿￿pIranCe s%ith the Clwity ComTTuswons' Goyomance code.
Empltsyeès
We are an equal OPp￿rt￿lt￿ ￿93￿ssi￿on. CLYnrnitted lo w0vidk￿ 8 h8pyy, sate and c(Ynfortable en￿￿nM¢nI fLY
all staff, vduntoers and siudÈnls. We akn to re¢fuiI staff *l)o will embra¢% our Chrtstian ￿h0$. valuos and model of
Wo omploy 165 and a￿ also supporied by 18miliès, Irlends and ¥cA￿teerS from the tKal community. We ar8
Lomniitled lo probidino good lemis and corK*'b'ons of enW(iymeni f(Y am staff.
Wo providg t￿$￿)ke in.hoLL8e train￿g, pers(x)* devekynenl and weer opminths. We (xt￿lm￿liIc￿te.
Loiisult wilh. aiid lislen lo our staff. Excv*Ying regular Opp￿tUnitieS lo provide fee(haL* through questionnaires.
iiidNiElual reviow5 and [￿etings.
Rlsk managemènt
The tr115tRBs rovi?w slrawic ￿sk reyulaty. AccVhen￿Ve risk regsler is m8inlained is subiw.t to revlew 81
koard meebngs. The risk reoistèr Id￿l￿e$ rtsks Ifrtdy to affèct Ihe ch￿¢ ty's ￿h￿ilY lo m8el ILS <iims and objectves in
aréas of Governi?nco a￿1 %lar¢agerrienl Financia and Legdl: Regvlatory Complkwce and any olhgr oxlemal
facto￿. Systems and pdicAes are in plKe lo redu￿ or mitillale any ti5k 8FKI th￿0 5yic ￿nItOre(l and approprtate
actions tsk8n il mqLLircd.
The risk register has beoTr re￿ow0d thp rA>m'.ng year ￿1th Mly Min￿ 8n*r)dM￿lS made. Recruitment rssuos
and sl&ff shortdges u)nbnue Its bè a Imghèr rtsk. Ho¥vèyer. Ihè charrty remains in strong financial po8ib.iin and Ilie
r¥)antial forecast lor the year ahe&J 15 goc*J.
Flnanclal Rlsk management
Eolhen operalgs wobu%l atKI secure fin￿￿8￿ systems wdh sale acctwntivJ w￿&jU[e5 in The trust005 ¥re
aware ol Iheir ijuly to Kléntity and revitli the risks to whth the cJ)arity 15 exposed and to ￿SUre apycprialo ())ntroLs
are in place lo provide reasonable assuranc￿ fryJainsl fraud and error.
Finand¥l rlsks 8re klenltfied as part of the a)nuaf rovi8w syrthss and ￿ monhor8d on 8 règular basis.
Firianual pertormanrE is iopcthd to tho trusleos by the finan￿ manw, iyliith ￿￿Y be Subje￿ to lurtheT scrutiny
as determi￿￿ by the btrèril.
Sialement of trustees. responsiblt itres
The trusle05. who c?re tlie direL'lurs of Eolliwi Fknmes Liriisled Ihe purpose ol company law, are reswnsible
lor p￿.￿?￿rillY the Trustees. Rep(¥t and Ihe hnan£ial statements in acwid<l¥lGQ *ith tiptAicable baw and UnilwJ
lQ"iigdom Acu>unting StsrKl*ds (United Genernly ￿epted Aitountiiig Pracaicèl.
AudTrtor
111 8CLtsrda￿e ￿1th the ￿Mpan￿S artKI95. a rex4u1V￿ proposing Ihat Rd>sth LaKtt￿ Ac￿untan15 Limited be
reapwnted as audtt(Y of1he wnpany *ill b¢ wt Ltl a Ge¥ieral Meelw¥J.

EOTHEN HOMES LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Disclosuro ol infonnatlon to audilor
Et%cFi of Ihè LrL&s￿5 has confirmcd Ihal Ihefe is no informati¢)n of they aware whkh is relevant to the
audit, but of iyhich a'uditor is unayiare. They have Ivrthei conlinmeil thal IIEY h3¥'e takon apprcyiaiè sleps to
idontify SULh rElev8nl Informallon and lo ostablish thst tFM>. audil()r is a%vxre of suth inlormatiun.
Tho Iru51ev¥' rvtKJrt, llicludirg the strategic TepJrt, wa5 approved by Ihe Board ol Tru5tee5.
i.b
Mr l D Thomson
Trustee
LAV62oig

EOTHEN HOMES LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF EOTHEN HOMES LIMITED
Oplnlon
Lfyo havc. avdited the fina￿1￿¥ st8temenls ol Ec*.hen Homes Limited ltre 'charity'l for tho yQ8T ondcd 31 MaTch 2025
which Lomprise Ihp *lal*mpnt OF fI￿1n¢.1¢7l adiviti(%, Iho balan(x) shool. st1¢ lemenl ol Lasli lIc￿S 311d no(Ès to the
rinaiicial statements. incNJdin9 signif￿an1 accountiNJ w)￿(￿eS. The finaEK#al ieportthig framth%r*rk that has bccn
pplicd in Ihoir p.'ep1r fclboll is app*'calAe law aryj Unit￿1 KiWom Accounting Standard5, indudwbg Financtal
Reporling SlandJrd 102 Th- Finaryc￿l R¢porting Sta￿lard ￿rGabb In Ihe UK and Republk ol ltsland (United
Kingdon) Gei)erallyAccepled Accounting Praclitel.
In our opinion, th8 linanGii¢ l tslaletNenls'.
give a tNe. and fair of slalc ￿ tho thaiit3trAc Co￿8￿￿5 as al 31 Mard) 2025 an(J of Ks
in¢A)m5ng rewr￿ and 8FVtKat*n ot re$¢w￿. Indudry its incMie and exF*ndiltKe. for the yew t￿n
ended.,
have 1)0gn p￿r￿rtY prO￿r9d in ar4xdance wth thtgd KIn￿￿M Ggneralty Acownting Ftse￿¢8.,
and
have b8en prépared in 8ccordancé wilh Ihè requirèmènts of Ihè Cots4)ani8sAct 2006.
Basis for opinio
We conducted aud51 In act0rdan￿ ?￿th lnlernallc￿aI SI￿￿18rds on Audlting IUKI IISAS {UKII and aOicablo
law. our responsibilits.es under IIM)se ststhds are lurtlv describ￿ in Ihe Audi￿$ r8spon&biliiiOS for tho olidil t
Ihp fini?n￿al ,%¢at¢m¢nts scclion ol our rq)ort. Wo aro inderMdonl of thc charily in accofdaiEe witli ilie etl)ical
reqLiirements that are relevant lo tyJr audit of ihe fir￿￿4a1 slalemenls in Ihe LIK, wic5udllt4 the FRC'5 ElhiGit I
Standilrd. and wo havè fullillod our other ett)ical responsQxlrfJ"es irb a¢uJrdanco with thostt Tcquiremtr.nL%. We btsliÈve
that ilie audil ewdetLe we hdve I)b￿l￿e￿ is suffTr(ient d5VOFrnle lo rmtride a bèsis lor ouf opii)ion.
Concluslons MIa￿n9 to golng concern
In 8udiling 11)e linanoal slalerrietits, we have c(m(*Jded ihal the truslees. use ol the goiw c(M)cem basls
accounling in Iho ryeparats"￿ ol the linanrAal stat8monts is apw(4Thto.
Based on the work we have pwforrwj, we have identif￿d any Inaterial uncetsln￿s rebling to ovcnls Of
LO￿li,.￿n¥ Ihtil. individually or coikxtivoty. may cast siDnific4nl doubt on tho charity's at41ity to ct)ntinue as Aa uoii)g
CO￿er17 for 8 period 0181 least Iwelve monlr)s from Ihe fmncial sialemenls are a￿[￿'Sed lor issue.
Our respoiisilNliUes *knd lh# reSpr￿￿tillI1$es ￿ Ihe trusleos wlh njspecl to yfxny i%)1￿￿￿ are (Sèscnkned in the
relevant sections of ths repjrt.
Othèr Informatlon
The othér Ii)lormabon comprises Ihe inlormalion ￿dud￿l iii I1￿ ¥nnu81 oihÈr trw) Ihè fiThaRclal siatemonts
and Oiir aii(filor's rerort Ihefeon. Tha Iruslees aro iesponst)le lor thè other inlorniation contained wilryin Ihe Annual
rcpurl. Dp'nion on tho finalKi￿ stalemenls does not c(wpr thg Other infortnalion and. CXCL'pI lo lh& exlenl
ollierliiise expli(itly sL*iLxl in (xjr rcpori. we tjo nol oxpre55 any fom ol as$urJiKe conclusion Ihereon. Our
respmsl)ility is lo read thè other irifoin)abon arFd, iii d￿"r￿ so. ojisider v**lher It￿ other ii)lormatson is n)alcriAII>'
inwn%i%lent %¥ilh tho finir flclril stll temenls or our kThyMethJe obl￿ned in Ihe coijrse of t1￿ aijdit, ot ()IheThM%e rfiypears
lo be n)3lerially niisstalttd. Ir Klents'fy 5uth wndlenJ incon5isleTKie5 ￿ app8￿nI In8lerpl n)issl8lements. %¥e Ciro
raqiiirèd lo detemiii)e whèther Ihis givès tlsè lo a malérial ftlisS￿￿n*￿t ii) the linancial slalements themsd¥es. 11.
baspd un Ihe work wo havo ￿￿rfrrffled. w8 condude thii I Ihere is a rnrilerial migslatcmenl ol this olher iiiforni81￿Ii.
we are required lo report Ihal fact.
We have rK)Ihing lo ￿.Port in thi% regwd.
Oplnlons on othér matters prèserlbèd by thè Cctrmpartl¢s Aei 2006
In our opinion, b<l*d the work undertaken in Ihe oyjrse ol our audrt".
Ihe lnforrtki1￿ gv?n in t¥￿. IrLi81(Y.s' rowKt faT Ih? finriflciril l(K ￿ch Ihp firandal slalemenls a
prÈparèd. wliiLli jpKILKles direciors, reporl siyaiegic reporl wèparéd lof U)è purrxises of company
law, is cM515tenl with the ￿nar￿131 stalements.. and
Il* yirdleyiL report dncl the diT¢Ctor5' rew¥t Ind￿ wthn Iho I￿￿tee8. rep(xi have b¥eii prèpared Ml
8CcNda1￿ wilh aFWIC8b￿ legal requwemenis.

EOTHEN HOMES LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EOTHEN HOMES LIMITED
Matters on which wg ore requiTvd to report by exception
li) tlie light of Inp kntsth4erl9e and underslarKlw of tho chcirity rls obtained ￿ thè cwrse of Ihe
,ILidil. we have not identified matVri<l1 mi%slttlemenls in thè sirate9￿ or Ihe directors, report inclw4pd within the
tr￿sIdes, repDrt.
Wc hdve nolliii)g lo report in rospw.t ol lh8 folkmfry mallets in rétats.on to whxth ihe Companies Act 2￿6 rw4uires
IJS io rèport to yw if, in our oviji￿¥}.
ado.qiJale aLU)unts"ng rec￿dS havo twn kepl. or reluFns Ad￿Jale frff our aLKlit l)ave not be￿ rccelvsj
from brancl)es nol visited by us., or
riiiai)ual statomonls tire I￿1 iii agieemanl with the Tec*xds and retum5," or
rhin diw.lo%ures of trtJsièÈs' remurwation spe(if*d by are not majo., or
we have not re￿NEd 811 the Inf9rma￿ aThJ expianatK)ns we ieqttire forour audiL
Responsibililigs of trustèes
As explaInt￿ more fulty in the st3tomont of Iruslees. resporisibifiles. t* ￿&StCe$, who 8re 81so tho dircctors of the
Lharily lor Ihe purposo ol comp?ny law, are responsible for tho prop<iral¥irt ol the f4Aancial stalomei)Ls aiid for being
sali8fied th1¢ I they give J true and fair vH)W, Irilerjidl COTitr(A as tho truslees deterrniiie is nocc,%sary lo
ondblB Ilw préparats.on ol financial slalenients Ihal are free Ircffl mciterial niisstalement. Mtteth¢r due lo Iraud
error. Iii preparing the finanLial sla:emenls, trvsloos aTe resFW)tisble for assessing Ihe diaritys abil.ty lo
GoiitlnLlQ a5 a yJiTig cwcern, disdo*iryJ, as aF4AILab18, mallèrs relalao to ￿)￿79 Col￿rn and usirg the yoii
LY)IILttrii basis ol accountiw unlttss tl)e trustees etthe,- intend to liqU￿ale tlie tharilallg (yJtnpany or lo Cease
operatlOll5, or have realistK aAemabvg to do so.
Audliorfs rèsponsibililips for the audit of the financial statoments
Our objectivos #re lo obldiri rèasonable assurance alxjul wliether the financial statemen15 as a ￿le gre free froni
maleridl ITiisslatemenL bthelher dae iu Ir8LMI or err￿, and tg i&%u¢ an audi¢Jrs reporl that indudes our opinion.
ReasLiiiaiAe assurnnce. Is o li¥Jh level o! assvfan¢o but is wt a y%J8raniée that an audil f￿￿uL.1ed in accordance
with ISAS IUKI w118lways dÈt8cI a materik)l iriis518ten)ei)I vrtHI it exis'.s, Mi%stalenieiils c8n aiise fr(xn friqud L*
orror diid dre corl￿der￿ mciloriRI if. Indiyidualty o". in Ihe (iggr￿lIe. tsTey cwld re&S￿￿blY bo ¢xpact&d to Influ￿¢8
Irie ecot)omic dou5i0ns of u&ers taken on it* basis of these Ill￿1￿481 statew,ents.
ThE: exlenl lo whKh ovr pro(Xdu￿S afe capat4e ol detecting irrcguL*it*s, I￿1j(l￿9 fraud. is dolr111ed below.
The iisk of malcr¥l IrM$5talement due lo orror Of Irdud been assessed in coryunclK)ii %viih inlBmal cu',IlrL4s
n1 jiy rtiilKJalè aiiy such risk. These LL¥ilroks are reviewed a5 part of t!￿ auji,. by perfotming sy4lcm& walkthroughs
lo ensure they firo operaliny er1edive￿. ArktlytKic I review 8Tid subs&nb"ve lestiThJ is also perlortijed on all mcilorial
b¢ll¢in￿$ and Itrittrefore arty in?lancos uf ri(Fii-LuriI￿I3nC0 sMJld bo MJvrtil*d Ix L(￿￿￿ered as insignifi￿￿11. In
Ideiiuliirig aiid assessiw risks ol material misstatement in respect (rf TregulaT￿e5. ind15ding frjud. Ihe audit
eiiudyemenl team:
obtained an und8rstlr n(SirwJ of l ￿ nature of the and sector, induding Ihg logir l and regulatory
franieTr4vork, in whth Ihe charity operates lind how the chan.ty u)mplbs wth thal legal and r&gulatory
frE)mp::Drk
riquirèd smth marw7rr￿)fil and those cFN3rged wih go¥einance aLY)ul theii Idpnb"fralK)n awl
assessment of the risks of iwegularitie5. i￿.11)dIng any knffiyn actual. sugpctrlod rjr a118gèd insPAnccs ol
Iroi)d
diSLUSS￿) ¥biilh rnan1ciJomenl ¢Jnd ihose charoed with any non-wmplil¢ nce. wilh laws and
regulat on5 find h(Y41 Iraud might OGCUT indwling assessrr*nis rf hLM and whttre the finantial statemonls
may bp. fjusceplib￿ lo frau¢J.
-Ih¢'. ri%k Df iiiai)agemenl overrid? of Loiitrols was also (wsidefed an area of wtenlijl mis5tatomi¥nl due to fraud.
ALidil procedures wrfntrntyl lidude(S testino of manual juurrta eniries arm1 ot￿r adjuslrnenlg and evalualing thi:
bJsip.ess f<7t￿n￿lL, in rÈlalion to spjiificanl. vnuwal Iransactions aryl Iran5acIK)ns É*)'.efed *ilJ oulsido the nonn
coiirstr ol busiii&ss.

EOTHEN HOMES LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EOTHEN HOMES LIMITED
'I'herg are inherent limitations in the audrt procedures deS¢￿bed above and the primary resp)n&bi1.ly lor the
p￿ve￿IDn ar￿ delecliun ol YTryul8riti&% i[￿udit￿j fra￿ tE5ts with maiagemenl. As iwth any 8udil, there remaln8(1
a risk ol non-déléction of itrègulariliès, as thèsè may inv(AvÈ ullusion, forgwy, irttontioiial omESSi￿5,
mi5represonlatK)ns or thg overrth ol intemal contrcls.
A lurthÈr dÈscrip￿"OTh ol our résFx)nsibRib"és is avadauè th Ihè Financial Repts￿"ng Council's website al.. https.'Il
vr*w.Iroorg.uklauditorsreSponsit*llit￿s. Ths descfiplion lomis pwt ol our ojjdstors feport.
Use ol our report
'I'his roport IS 111lr do to the thirt18b￿ mgmber3. 83 a bo(ty. in acry)rdHn¢x ivith Chapler 3 of Part 16
cit Ilitt Co,.
pjnies hLI 2005. Our dudil work has btten UTKlerldken SLJ that nivjil slAle lo Ihè ¢haritatAè company s
niembers thosè A￿llerS we arè re(wired (o stale lo Ihem in an aud*l(*'s repori and for no other wrpose. To In
Iiillost extent perfflittod by kiw, vie dD rx)t aCGgPt or assume re5POnSitiliW lo anyone otFET Ihan the Lhuril8ble
LucnFl4lliy and thE tharSt8t4e companys n*mbers as a L%yJy. lor ow aLKJil th, lor Uils repor( orfor the opinions we
havè for￿d.
rl
Nicholas Cunningham MSG Bsc ACCA (Senior Statutory Auditor)
For and on bohall ol Robson LaKIbrAcco￿tant5 Limilod. StrlutoryAudilof
Char18red Acix)ur)lanls
Fènibvood House
F8mwnod Road
Jesmond
Newcastle urth Tyne
Tync and Woar
NE2 1TJ
Engl<ind
11

EOTHEN HOMES LIMITED
STATEMENT OF FINANCIAL ACTlVtriES
INGLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrtcted
funds
2025
Uiirgstricted
funds
2024
Notes
Incomg fFOm'.
DMalinns and legacies
Clidrilabte activit185
Invèstmoiils
19.312
6.388,639
119.415
34.445
.881.693
131.026
Total Income
6,$27.366
6.047.164
Exponditure on-
Ch3riiabk acts"vities
5.879.617
5.386.058
Total expenditur
5.879.617
5.386.058
Nel gaifislllossesl on investments
148.2941
93,787
Not movoment In funds
r99.455
754,893
Reconciliation of funds..
frund bdl¢iiiLeb al 1 April 2024
13,020.581
12,265,688
Fund balancès at 31 March 2025
13.620.036
13,020,581
Th& slalemenl of f",nir nrial aLlrvlUes inthdes JI oaln* awl losw recwNsgd in tho ye&W. All incomg and c¥pendlluTe
derrvo frotn rA)ntinui-i9 3ctriib"és.
17-

EOTHEN HOMES LIMITED
BALANCE SHEET
AS AT 31 MARGH 2025
202S
2024
Notes
Fixed assets
Tanglblè asséts
Inveslrnenls
8.56E>.046
2.137.720
B,572,995
2,080,520
10
10,703,766
10.662,51J
Currènt assets
DebLors
Cash al bank and in hand
11
131.982
3.186.138
109,709
2.634,130
3.318.120
2,743,8311
Creditors.. amounts fallln9 duè wlthln
one year
12
{401.850)
{385,773)
Not curront as$eis
2.916,270
2,358,066
Total assets less wrrent liabilities
13.620.
13,020.581
The funds of thè charity
Unroslriciod fimds
13,620.036
13.020,581
13.K20.n36
13.020,581
Th& financial st2ien8nts wer8 approvod by Iho trusloes (￿...........
Mr l D I h0rn50n
Trust60
CoMp￿Y rgJistraI￿￿ nvmbgr 00482334 (EtyJland and ¥Valo$1
13.

EOTHEN HOMES LIMITED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Motès
Cash flow$ from operating activitfiès
Cash generated fr<xn opeialions
18
551.320
Invosting actTrvitie5
Purditise of iangbk fixed ass8ts
Purchase ol ir(¥èstmants
Pro(Eeds from dr5W>Stil of Inv8simenlS
InvostrnLllt income recdved
122,233)
1138,1141
41.620
119,415
12.5,6961
112B,4041
45.675
131,026
Nèt cash genorated from invosting actlvitkes
22,601
Net cash generated from IIna￿1n9 acllvltlgs
Net incTga¥¢ in ¢ash and eash equlvalents
552.K
580,606
Cash and cash 6quNaknls al t￿ginn1r￿ Df year
?.ff34.130
2,053,524
Cash and cash equlvalents at end of yèar
3,186,138
1634.130
14

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AIARCH 2025
Accounting policies
Charlty Infomiallon
Eolhen Homes Limited is a wi*Jle company limiled by guarantee iwrpoialed in England and Wales. The
re9iStèred office 5$ 15 Barrytr￿￿ Cou¢ NorthtsntslaThl BwginBSS Park. Crambr8ton, Nurihunibeth)d. NE23
7RZ. Englar￿.
1.1 Accountlng convèntlon
The ftsiancial slatemeiils have prepafwj ac(x*rdan¢e %vtih th9 ¢haritys gU￿¢￿rning documÈnL thé
Companies Acl 20U6 and -Accounting and ROp(￿ti￿ by Charilies". Sldlemeiil ol Recommended Praclico
apViLable to L*iarit*es prepfiTing theFr sKcoJnls ¥) 8cccvdaixe with the Financial RepDrting Slantjard
apFlicable in (he UK and Republtc ol Irel￿￿ {FRS 1021 leffgrtsve 1 January 20191". The charily Is a PuiAIc
BonBfit Enb"ty as dofinod by FRS 102.
Tlie Itnanci81 slatsm￿ts are prepared kn sterting. %thich b the functional of th& chrlrily. Mortelary
arrbounls in those financial statemonts are rounded to Ihe noarcst £.
The financral stalem￿ts have been wep8red the lusloric& cost cuNenti￿. Tho prinopal ¥rxounling
pcli(Jes adopted a￿ sol ¢)ut below.
1.2 Goin9 concern
At the lin)e ol appraving Ihe finartc4al statements. the truste95 havg a rcfisonatrAo expeclalK)n Ihal Ihe charity
has ade.qU<ltc r(EQur(￿ to continuc in opera1￿nal existence for the [C￿ese&aty￿ fubjre. Thu$ Ihty truste¢s
c￿lI1nUe to adopt thè g)ng concern ba￿S of accountino in preparing the fina￿la1 stalcments.
1.3 Charilable fund5
Unre%lricled funds are availthe lor use al the discret￿)n of the trustees ift furtherance ol thoir thariloble
obiech'ves.
Designated aro 581 asKle by the Twstee5 oul of unrftslrKaed fvnds lor speufic future purpose OT
projerjs.
Resiricl&l funds are subject io specific corTrditio￿ by dorTrofS or orantofs a5 to fv)%¥ IhFJy mir y he used. The
purposes and uses ol r85tricted fur¥Js are sel oul in Ihe to the (￿WIL¥al sialemey)Is.
1.4 Income
Incumc rocugni5tsd when charily is legaly enb.tknl to il 8fter any pWr￿M￿)¢8 ¢oThJitk)ns have boon mel.
Ihe arTi￿n[S Laii tie nièasured reli4bty, and il is probablè Ihal income will be receivoj.
1.5 Expenditure
Liabililies are recoonised a5 expendilure as soon as there is a lyl or conslnr.INe oL4igaliL¥) commith'nq the
rh￿ritY lo th¢11 p.xpr.nrtiliJrp. il 1% t￿11 7¢ Iransl•r of po)nomk beipfits will be required in setdomoiit i?fMJ
ilie 3111o1jiII of Uiè Obl￿￿1￿)￿ bè ttiÈasuré¢1 rdiabty- Expendilure i) accounled lor on (111 crriJiE Is b4sis arNJ
has been classned iirKSer headiTrJs that a9grcg?le av cosl f¢￿I¢d In Ine ￿t£¥￿￿. Wl)ere cosls (annot b9
diwprlly titlritxjlixl to pa[b￿l￿r headin￿ tFw have tEen allo¢8lèd lo aclivllEs on a basis con￿St￿nt iiilh thy
usè ol rès¢xJtcès.
15

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
{Contlnuèdl
1.6 Tanglblo flxod as$et$
Tangible fixed assets are initKily measured at wsl W Subs￿uer.tty measural 81 cosl or valuatirm. nol of
deprccial.'M and any I￿va￿lent losses.
r)e.prp.riffjilK)n rpcogniyed so as lo write off ihe tx>sl or valuabon olassets loss Ihttir T&￿dual values over thalr
useful livés ￿ thè loEo%ving bases..
Free1￿Id land and buildw3
Fixtiirgs a.Id litlings
Comwjiets
Nnl dep￿￿t{x1
15'k cosl
33% cffl cJ)sl
Freehold ￿Thd arKI buiklTrvJs aTe In ￿nStant us¢ furt1Ktyan￿I ol rlwitablg 014e¢b"vès and are malnlaln8d
10 3 standard to onsure. that Iheir resKluJ valLTrB is nol lèss ihari the bjok value. l)opr4YialiDn is Iherelore not
provided un Ihe basis Iha,: U)e assets have a very loThJ usefvd lrfe thc a¢¥K)unl ol any annual deprecs<ihlQn
WOLikl be immal8TWI.
1.7 Fixgd assgt invgstment$
Fixod osstyl SnvB51iiieiils dre iri1￿[ty mèasured al transac1m￿ wir* exduding trdfis¥LtKKi cosis. and ar
subsequelitly nieasured al lair vakn eac.h reporting dale. Ch￿￿eS in fair value ale recogni%cd in Iiel
inc,omrbl{oxpond4ttJrf I for the year. TprbSacti￿ ctssis are expensed as Inwrr8d.
1.8 Impalrmcnt of flxed assets
Propèrly. plant ai)d equipment are rovim¥od tor inp%irrnenl il Events or thanfjes it) cArwniStanr￿.￿ iT￿lL￿le
thiil the carr5fjro aFnDunl of 5LJch dssels may not be reC￿.e[aUe. If Ihero ind,'Lalion of p055ible
lmpairrn￿1. the recoveralje amount ol any èffoctcd aisot IE Cslimaltxl and compatsd agairjst ils carrying
an)￿￿nI. Where th& estimatad recovor8blo wnDunl is lthver, impaimwil loss is recognisod Imn￿dIatelY in
prctrfit find loss.
1.9 Cash and cash equivalénts
Cash l< nd t4uivlpnls irKILvJe c8s1i w) hand. deposits held al rall ￿1￿ bDnk5. Other sèiorl-lemi IiqLMd
invL'slm¥iils witli Or￿1[)￿ nialurilies of three monlhs or I¢￿, and bank overdrdtls. 8arik overdraft3 arg 3hown
viilhin t>orrowwvJs i.? Djrrenl tsabllit￿.
1.10 Taxation
Tliè ¢TridrStièS 8t(￿116￿$ fall vrithin tha 8xeWions al[C*th￿ txoMsi(kns of Tha Corporation Taxes Acl
2010. Accofdingly. there is no taxat*)n tn Ihe&e aLcounts.
1.11 RgtlTernertt bonoflts
Payinpnls lo defined cwlribuli(￿ reli￿n￿l iKJnolit we chawed as 8n expense as they fall duo.
1.12 Short terni dèbiars and crodFlors
D*blors <lnd crediltsr* With no nleresl ralè wlmch are fecaNatrAc CA payaNo wlhin one yedr are recor¢Jecl at
IrdfFsdLil(Mi prits. ￿}Y bss arising from impaimwnl ar¢ rrxogntsed imfftedialely in sxolrt and loss.
16.

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Incomè from donallons and l•gacl&s
Unre￿n¢t*d
fund¥
202S
Unrostrlct
funds
2024
D￿ltin￿$ E1nd gil
Grants
2,884
16.428
3.201
31.244
19,312
34,445
ExpènditLMt <>n charltable actlvities
Residèntial Rg5idgntial
care
care
2025
2024
Di18Ct costs
Stsff costs
Deprecia:Kn and irrpawmonl
R¥tes and water
Inswaiicè
Lighl and heat
Telpphon?, stationery & theriisirKJ
3.816.044
29,182
28.916
.2TI
303.283
36.282
3,442,219
32,8.3
36,969
68.755
286.869
34.276
F li
Suridries
Food
China, utertsils, linen and soft Iunmslyngs
EmploymÈnl A￿eY
Repairs and Tnainlenan(*
Gardeni
Cleflning lind waste disposar
Tr8Yel. subsi%lence ar¥J tr￿ntrIg
Legal arid profÈsstonal
Refjslialion lees
OccJJpa*'onal therapy
20.003
2eA,B02
13.949
96.872
485,304
16,346
80,489
14,714
34.8311
270,297
21,389
126,890
324,094
2U,111
74,G43
18,002
15,460
20.849
24.766
16,600
S,333,524
4.8Jf3,098
Share of support and governance costs {5eg note 4)
Svsport
Gctrvernariee
538.953
7.140
527.01Q
5,950
5,879,617
5.386.Olj8
Analysi5 by fund
LlrirestriLteil funds
5,879,617
5.386.058

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocatod to actlvltles
Resld•ntlal
eare
Total
2025
2024
Staff costs
Properly expèiises
Motor and trav81 Gosls
Legal prolpssional f
Comunicdliun *Jnd ¢rilcwmation
otfie6 expens8s
Bank charges
Govorn<llltr
451.421
37.183
19.055
8215
8,276
433.3
44,327
18.857
8.536
2.796
6.831
8,836
7.1dO
532.960
Net movement In lunds
202S
2024
The net rTK)vemenl in funds 15 Staled afterch8rginyllrrodithngl=
Fees payciblo. for Ihr audil o., Ilie eharily's stalements
Depreciatipn of owiled latigibie fixad as50ts
7,140
26,9¢9
32.830
Trustegs
lole or the Lwstees (or any persons cmnÈclÈd Kilh Ihem) receiwd any ￿￿￿neratiOn or benefits Irorn the
charily dijring Ilio year.
Employees
The ?r ve.rage nKnlhty nlwnber ol empbyees Ihp ytsaf W
2025
NuTnbcr
2024
Number
Residential
Ccnlrc?I mHn¢￿etT￿11I a¥NI administration
168
Total
176
157
18-

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employees
(Continuodl
Employment ¢o$t6
2025
2024
Wages and S￿arloS
Soci1r I sQ￿rity (osts
Olhor panwon ¢osls
3,665,582
308.008
96,875
3,58i,664
231,373
58,578
4,270,465
3,875,615
Thc numbcT ofcmpk)ycos annual l(fftmoratK￿ w nKI￿ Ihan £60.1XKI
is As follows..
2025
Number
2024
Number
£60,001 to £70.(IJO
£70,001 to £80.IX)O
£90,001 t(> £100.000
Remuno¥ation of key managernont per¥onn&l
The remunerabon of key nianaoemenl personnd was ss IDlkMs:
2025
2024
Aggregale compensabon
189,772
190.737
Taxatl¢n
The charity is exempl laxalion on its #clr¥ilTrBS 1￿Cause Al 115 lrtome Is applied for chari18ble purposes.
19-

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Tangible fixed assets
Freehold land Fixtures and CoMp￿¢T9
d bulldlr
fi114nB5
Tot•1
Cost
Al 1 April 2024
AddilK)ns
Disposals
8.636.997
772.251
22.232
14.2051
11.940 9.422.388
22,232
14.2051
Al 31 March 2025
8,638.197
790.278
11,940 9.440.415
Depreciallon and impaimient
Al 1 April 2024
DepfècialM)n chargad in tho yoar
Ekmwwlod in rpspecl olds5xtsals
163.293
674,160
28,949
13.9731
11.940
B49.J93
28,949
13.9731
At 31 March 2025
163.293
699.136
11.940
814.389
Carrying amount
Al 31 M8rdi 2025
8.474.￿4
91.142
8.56b.046
Al 31 Marth 2024
8.474,931
98.091
8.572,995
10 Fixed a$sgt Invoslmonts
Listed
investnionts
Cost or valuation
1 April 2024
Additions
Valu¢lli￿ changes
l)ist￿saI
2,0119.¢?2()
138,114
148.2941
(41,620)
Al 31 March 2025
2,137,720
Carrying amount
At J1 IAc?rch 2025
2,137,720
Al 31 March 2024
2,089,f>20
11 Debtors
2025
2024
Amounts falllng duè wlthln on• ￿aT.
Tr8de deb;or8
Prep(iymonls arid aCLrued 11K￿lIe
62.709
69.273
49.177
60,532
131,982
109.709

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Credltors: amounts lallinp du• within one yèar
2025
2024
Other taxaticn and socAal security
I'rade credrtors
Other r[ndit￿*
Actriials de[err￿1 incon
63,983
88,276
78,192
81.240
21,546
204,795
230.5EJJ
401.850
385,773
13 Retlrement benefit schemes
2025
2024
Definèd contribution sch•mes
Chwge lo prolli or kjss In fespeci d defffj&J co¥thlxrt￿ SCI￿￿5
.875
58,578
The charily 0￿r¥teS a defin￿ CLmtsibution p&iS￿n sthen* for all oualifrong wnploytts. The assels ol the
8chenie are hdd separalety from those ol the th¢1Tity in 1¢ n ind¢pendcntly adminlslered fund.
14 Unrestrlcted funds
Thtr unrtt%lridLid ftmds of Ihe charity cornprise Ihe unexpènded balances of dcna*K)fiS and gran15 thich are
not suP4"eLI to specifK Condit￿nS by d￿Or$ a￿j orantors a5 lo hcjw Ihp.y mtiy be uwi. Tl)ese iiidude
deSVW1¢ led fu￿ whth h8ve 3et a3kk out ol unrestr￿led fLty)Y5 by the InL%lees lor spo(afi¢ purpose5.
Al 1 April
2024
Incoming
w•sourcos
R￿OurCeS
expended
Transfers
Gains and At 31 March
lo$sè$
2025
Plannod
mèinleiiancè
Thj
Capital tund
General fund5
448,988
El,572,995
3,998,598
{182,3v31
127,791
16,9491
(120,8421
391.418
8.566.046
4.6f>g.574
6,527.366
(Jf.697.254}
148294)
13.020,581
6.527.366
{5.879.617)
148.2941 13.620.036
Previous yoar:
At 1 Aprll
2023
locomlng
resources
Resourees
expended
Transfers
Gains and At 31 March
losses
2024
aiiiied
maintenance
ftiTvJ
CtipiIAI fund
Gei)erdl lurids
424.?48
8.580.131
3.261.309
192.894)
117.634
17.13t*l
1110.448)
448,988
8,572.995
3,9￿.￿Q&
6.047.164
(s.293.1￿)
93.787
12265.688
6.047.164
15,386.0581
93.T87
13,020,581
21

EOTHEN HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Rol3tod party transaGtlon$
There no disck)sable related party tnn50(*'(￿s dLwwig the year12D24- non&}.
16 Purposè of D￿1gnatOd Funds
The pl&iiiiied n)aInte*lan￿ lund has set aside out of Ihe vnrestrildxl luiid5 by the Trusleeb f(* luture
planned mc11ntenancK cxjsls ai the IKJmes. The capytal fund rep￿Se1)ts the value of the fuTictioiial lixed asscls
by Ihe c.hAnly. nel ol bwuuino. Thn TnJslee% cr)nsidw ihat Ihese <lxSOt% fom) tliè core assets frfim Its,l)ih
Ilie charity opeiales and thorelore do hoi Cons￿ Ihem to be avadable (o lund the day to day dcli%fjties ol the
charity.
17 Company Llmlted by Guarantee
Eulheri HuiTies Limited 15 fi cixnpiwy lirriled by guarantee anJ a¢cordingly dc*s not havo share capital.
Every member ol the coinpany undertakès to contribute su¢h ¥riK)Ltiits as may re4uired i)ot exceeding £1
to th¢ Jssttts. (Trf ilie charstatrAe company li It￿ el'erit ol it Lwng up %¥Fili e he or She is o meinber. or
within one year arter ho or she ceases to LE a mpmbLY.
18 Cash 98￿rated from 0￿raIton$
2025
2024
Suri)lus lar Ilie year
599,455
754.B93
Adjustmonts for:
In￿St￿l￿nI we(￿e recognisfxl in slaiemènt of frA￿la1 acaivil
Fair vallie gaini and lossBs on liivéstftiènis
Dep￿r￿atIon impawmeni of tangible fix•d assels
1119,4151
48,294
29.182
1131.026)
193.7137)
32,830
Movemènts In working capital-
Ilncrèasel wi d*Aors
Inc¥(n50 in crfdilors
122,2731
16,077
142.Ir)3}
Cash generated from opcrations
&51.320
556,00.J
19 Analysls of thangÈs In not funds
Tlie charily had no maleriqil debl during the year.
22-