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2025-08-31-accounts

Charity number: 527552 Registered Number: 00413810 England and Wales

Sunfield Children’s Homes Ltd

(A Private Limited Company)

Trustees’ Report and Financial Statements

For the year ended 31 August 2025

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


CONTENTS

Page
Legal and Administrative Information 3
Report of the Trustees 4
Independent Auditor’s Report 10
Statement of Financial Activities 14
Balance Sheet 15
Cash Flow Statement 16
Notes to the Financial Statements 17

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Legal and Administrative Information

Trustees Aonghus Gordon OBE
Tara Gratton
Helen Kippax
Constantin Court
Janine Christley
Vivian Griffiths
Dr Tobias Zundel (resigned 7 November 2024)
Company Secretary Elisabeth Johnson
Key Management Personnel Aonghus Gordon OBE–Founder & Executive Chair (resigned from
Executive Team on 1 September 2025)
Tara Gratton–CEO
Shazuli Iqbal–Chief Financial Officer
Lindsay Wilkinson–Chief People Officer
Registered Number 00413810
Charity Number 527552
Registered Office Ruskin Mill
Millbottom
Nailsworth
Stroud
Gloucestershire
GL6 0LA
Principal Office Sunfield Garden Schooland Children’s Home
Clent Grove
Stourbridge
West Midlands
DY9 9PB
Auditor RSM UK Audit LLP
10th Floor
103 Colmore Row
Birmingham
B3 3AG
Bankers Lloyds Bank Plc Brewin Dolphin Ltd
12 Rowcroft 81 Colmore Row
Stroud Birmingham
Gloucestershire B3 2AP
GL5 3BD
Solicitors RWK Goodman
69 Carter Lane
London
EC4V 5EQ

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Report of the Trustees

The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year to 31 August 2025.

Governing document

Sunfield Children's Homes Ltd, “Sunfield”, is registered with the Department for Education under sections 347(l) and (3) of the 1996 Education Act as an independent residential school suitable for pupils with severe learning difficulties. It is registered as a Children's Home under the Care Standards Act 2000 and is governed by the regulations of this Act.

It is a registered charity in England and Wales (registered number: 527552) and is constituted as a company in England and Wales (registered number: 00413810), limited by shares. Its objectives, powers and other constitutional matters are set out in its Memorandum & Articles of Association.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Group Structure

Sunfield Children’s Homes Ltd is part of the Ruskin Mill Trust Ltd group. Sunfield trades as Sunfield Garden School and Children’s Home.

The whole of the issued share capital of 100 £1 ordinary shares is owned by Ruskin Mill Trust Ltd. As Trustees of the Charity and Directors of the Company, members of the Governing Body are legally responsible for the overall management and control of the charity. The main Trustee body meets at least four times a year.

Sunfield fulfils its charitable objects by operating from its site at Clent Grove.

The registered office of Sunfield is Ruskin Mill, Millbottom, Nailsworth, Stroud, GL6 0LA and the principal office is Sunfield Garden School and Children’s Home, Clent Grove, Stourbridge, West Midlands, DY9 9PB.

Recruitment and appointment of new Trustees

The charity’s practice regarding recruitment has been for members of the Board to make recommendations for suitably skilled and experienced people who are then appraised by Ruskin Mill Trust Ltd.’s Board of Trustees which makes the final decision.

Induction and training are carried out during the meeting cycle, and members are also invited to training within Ruskin Mill Trust’s other provisions. During the year, individual Trustees undertook a range of appropriate training.

Organisational Management

The Trustees delegate the day to day running of the provision to a local management team who oversee operations, and which reports to Ruskin Mill Trust Ltd.’s CEO. The key management personnel are listed on page 3. The Trustees did not receive any remuneration from Sunfield in the current or previous period. Five of the six Trustees are employed by the parent entity. The remuneration of key management personnel is included in Note 6.

Directors and Trustees

The Trustees during the year are listed on page 3.

Risk Management

A description of the principal risks and uncertainties facing Sunfield, as identified by Trustees, together with a summary of the plans and strategies for mitigating those risks, are set out in the Strategic Report. The Trustees regularly review the potential risks and mitigating actions to ensure any risks and uncertainties facing Sunfield are well managed.

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Employment Policy

Sunfield is an equal opportunity organisation and is fully committed to its Equal Opportunities Policy. It aims to ensure there is no discrimination on the grounds of disability and that access to work and promotion is based on ability, qualification and suitability for the work. Sunfield is committed to creating a working environment that is free from any form of discrimination.

Sunfield employs salaried staff with the appropriate qualifications to provide education and care for pupils and does not rely on volunteers.

The remuneration of the key management personnel, deemed to be the Senior Leadership Team listed on page 3, is reviewed annually by Trustees based on national criteria and affordability.

OBJECTS AND AIMS

Objects

The charity’s objects are:

Background and Aims

Sunfield has over 80 years of experience in supporting individuals, aged 5-19, with complex learning needs, including Autistic Spectrum Conditions. It caters for day and residential placements of up to 52 weeks, as well as respite care.

Set within 58 acres of idyllic parkland, Sunfield is nestled on the slopes of the Clent Hills overlooking beautiful Worcestershire countryside. The grounds include a farm and walled garden with nature trails for exploration and adventure, as well as play areas and sensory areas with calm outdoor spaces, all designed to enable Sunfield’s young people to learn, exercise, enjoy and engage with their surroundings practically and safely.

As the first residential special school based on the principles that Rudolf Steiner established in the UK in the 1930s, Sunfield has a long history of being a therapeutic centre and international beacon of education. Sunfield’s highly skilled teaching and residential staff work alongside an integrated therapy team with skills in sensory education. Therapies available include speech & language, music, movement, drama and colour.

Using Ruskin Mill Trust Ltd.’s method of Practical Skills Therapeutic Education, children learn in a rural setting with sessions in crafts and land work as well as delivering the national curriculum. Sunfield provides a nourishing and therapeutic environment for students who are unable to attend mainstream educational establishments.

Sunfield has the capacity for 70 pupils and has nearly reached capacity.

Public Benefit

In carrying out its activities in the year under review, the Trustees confirm that they have complied with their duty under Section 17 of the Charities Act 2011 to have regard to the public benefit guidance issued by the Charity Commission for England and Wales.

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STRATEGIC REPORT

Achievements & Performance

The new Lower School has been a welcome addition to the site, and the younger children are enjoying the facilities and landscape. Sunfield pupil numbers have continued to grow, and the admissions pipeline remains strong. In addition, staff retention has significantly improved compared to previous years, which is a reflection of the leadership and culture of the school.

Further developments at the site include development of farm buildings and a new barn, as well as developments at the Upper School, removing some of the unusable buildings and improving others, as well as creating a courtyard space for the children.

The residential houses have continued to be improved with many of the homes having upgraded bathrooms and kitchens.

The Community Shop continues to provide valuable work experience opportunities for the pupils and has been well supported by the local community. In addition, the children in the residential houses can walk to the shop and purchase ingredients for their meals, as part of their living skills development.

Financial Review

Trustees value the surplus of £1,482,919 made during the year to 31 August 2025 (2024: £166,835).

Donations were received in the year of £455,230 (2024: £28,824).

Placements at the school are funded by Local Authorities, which support the education and care of pupils.

Sunfield's investment objective is to seek to maximise total return within its chosen investment criteria by a combination of income and capital growth and within an acceptable level of risk. Trustees utilise the discretionary managed service of Brewin Dolphin Ltd whose delegated manager makes the day-to-day decisions regarding investments in the portfolio. Trustees set the structure and parameters of the portfolio as set out in the Investment Policy and the Board of Trustees reviews the policy annually and monitors the investment performance termly.

The market value of listed investments held by Sunfield grew by 7.7% (2024: 26.4%) during the year.

Fundraising throughout the Ruskin Mill Trust Ltd group is managed by an in-house Fundraising Department which is led by a Director of Fundraising. No use is made of any external, professional fundraiser nor any commercial participator, so no fundraising activities were carried out on Sunfield’s behalf during the year nor were any approaches made to vulnerable individuals in pursuit of the raising of funds for the charity.

Sunfield’s parent charity, Ruskin Mill Trust Ltd, has signed up to the Fundraising Regulator’s Code of Fundraising Practice and it pays an annual levy to the Regulator. During the year there was no failure to comply with a scheme or standard cited nor were any complaints received about the fundraising activities conducted by the Ruskin Mill Trust Ltd.

Money raised by Sunfield through fundraising activities are used by it as agreed with the donor and comply with any conditions attached by the donor.

o Reserves

The Trustees review the charity’s financial plans and results regularly throughout the year. This is done through monitoring income and expenditure against budget forecasts and monitoring cash flow forecasts.

The Trustees feel it prudent to build the level of reserves on an annual basis with the purpose of ensuring

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that the charity has sufficient reserves to act as a buffer against unexpected drops in income or increases in expenditure. The reserves held at year-end are restricted funds £273,538 (2024: £70,000). Designated reserves are £1,000,000 (2024: £Nil) and other unrestricted funds are £6,083,439 (2024: £5,804,058). The charity does not require to dispose of fixed assets to achieve any restricted fund purpose. Capital commitments not provided for as a liability in the accounts are disclosed in the Notes.

Designated reserves have been created to finance capital building and renovation works for planned growth of the charity. Expenditure is likely to be incurred over the next two years.

The group’s Reserves Policy is included in the Trustees Report for Ruskin Mill Trust Ltd.

Risks & Uncertainties

The Trustees review the risks to which the charity is exposed such as the health and safety of children, visitors, volunteers, and staff on an on-going basis and are satisfied that systems are in place to manage exposure to the major risks. They maintain appropriate levels of insurance cover for all foreseeable risks.

Specific areas of risk and uncertainty are:

o Financial Viability :

Sunfield had a very positive OFSTED inspection in June 2024, resulting in Good in all areas and Outstanding in Behaviour and Attitudes, Personal Development and Leadership and Management.

The CEO and senior leaders are continually working on quality assurance and there has been a specific teacher training developed for the staff to ensure they have the necessary skills and knowledge. The Ruskin Mill Trust Ltd Civil Service, in conjunction with the CEO is developing a strong quality assurance process to support all Ruskin Mill Trust Ltd schools.

Sunfield has regular residential quality assurance visits, and any concerns are quickly addressed.

o Regulatory non-compliance:

The risk of regulatory non-compliance requires constant review and the upskilling of staff and Trustees to meet an ever-changing regulatory landscape and student profile. Specifically:

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The school continues to recruit additional staff as it grows and to meet the pupils’ needs. The Trust’s team of specialist recruiters has had a positive impact on the school’s ability to recruit appropriate staff, and staff retention has significantly improved compared to previous years. However, there continues to be some roles that are more difficult to recruit for but with forward planning and targeted recruitment, this risk is mitigated.

The charity continues to monitor and improve IT cyber security arrangements to ensure a robustness and preparedness for any future attacks. Sunfield benefits from technical and MIS services and support provided by Ruskin Mill Trust Ltd.’s central services. The Trust has recently successfully completed the CyberEssentials assessment and registration. The Trust's IT team has also implemented cloud and on-premise systems that provide additional back up, replication and security remediation in the event of an IT disaster.

The risk of reputational harm is being mitigated through the vigilance of the charity including ongoing monitoring of Ruskin Mill Trust Ltd.’s Risk Register and implementing a Code of Conduct and ensuring staff are suitably supported and trained.

Future Plans

The development work continues with the new barns and areas around the farm, which includes the George Adams Research Centre and café. Some of the disused buildings in the middle of the school site have been demolished and the school is currently working on designs for landscaping the new area as well as creating an improved school entrance. The bakery continues to develop which will provide opportunities for students to engage in social enterprise activities as well as learning valuable cooking and baking skills. The school has been growing wheat which is milled into flour and will be used in the bakery.

STATEMENT OF TRUSTEES RESPONSIBILITIES

The Trustees (who are also directors of Sunfield Children’s Homes Ltd for the purposes of company law) are responsible for preparing the Trustees' Report (incorporating the strategic report and directors’ report) and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to:

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The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Provision of information to Auditor

Each of the people who are Trustees at the time when this Report of the Trustees is approved has confirmed that:

Qualifying third party indemnity provisions

Trustees’ indemnity insurance, indemnifying each director against liability to third parties, has been in place throughout the year ended 31 August 2025 and up to the date of approval of this report.

Auditor

The auditor, RSM UK Audit LLP, was appointed during the year and will be proposed for reappointment at the Annual General Meeting.

Approved by the Trustees on 27 April 2026 and signed on their behalf by:

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………………………………………
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……………………………………… Aonghus Gordon OBE Trustee

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INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF SUNFIELD CHILDREN’S HOMES LTD

Opinion

We have audited the financial statements of Sunfield Children’s Homes Limited (the ‘charitable company’) for the year ended 31 August 2025 which comprise the Statement of Comprehensive Income, Balance Sheet, Cash Flow Statement and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the Trustees’ Report other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the Trustees’ Report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

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We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors’ Report or the Strategic Report included within the Trustees’ Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of Trustees’ responsibilities set out on pages 8-9, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which the audit was considered capable of detecting irregularities, including fraud

Irregularities are instances of non-compliance with laws and regulations. The objectives of our audit are to obtain sufficient appropriate audit evidence regarding compliance with laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements, to perform audit procedures to help identify instances of non-compliance with other laws and regulations that may have a material effect on the financial statements, and to respond appropriately to identified or suspected noncompliance with laws and regulations identified during the audit.

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In relation to fraud, the objectives of our audit are to identify and assess the risk of material misstatement of the financial statements due to fraud, to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud through designing and implementing appropriate responses and to respond appropriately to fraud or suspected fraud identified during the audit.

However, it is the primary responsibility of management, with the oversight of those charged with governance, to ensure that the entity's operations are conducted in accordance with the provisions of laws and regulations and for the prevention and detection of fraud.

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, the audit engagement team:

As a result of these procedures we consider the most significant laws and regulations that have a direct impact on the financial statements are FRS 102, Charities SORP (FRS 102), Companies Act 2006, Charities Act 2011, the charitable company’s governing document and tax legislation. We performed audit procedures to detect noncompliances which may have a material impact on the financial statements which included reviewing the financial statements including the Trustees’ Report, remaining alert to new or unusual transactions which may not be in accordance with the governing documents, inspecting correspondence with local tax authorities and evaluating any advice received from advisors.

The most significant laws and regulations that have an indirect impact on the financial statements are those in relation to the Education Inspection Framework under the Education and Inspections Act 2006, Keeping Children Safe in Education under the Education Act 2002, the Care Act 2014, Care Quality Commission regulations, the UK General Data Protection Regulation (UK GDPR) and the Data Protection Act 2018. We performed audit procedures to inquire of management and those charged with governance whether the charitable company is in compliance with these law and regulations and inspected correspondence with regulatory authorities

The audit engagement team identified the risk of management override of controls and revenue recognition as the areas where the financial statements were most susceptible to material misstatement due to fraud. Audit procedures performed included but were not limited to testing manual journal entries and other adjustments, evaluating the business rationale in relation to significant, unusual transactions and transactions entered into outside the normal course of business, challenging judgments and estimates and tests of detail in respect of income.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at http://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the charitable company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than

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the charitable company and the charitable company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Anna Spencer-Gray

ANNA SPENCER-GRAY (Senior Statutory Auditor) For and on behalf of RSM UK AUDIT LLP, Statutory Auditor Chartered Accountants 10[th ] Floor 103 Colmore Row Birmingham B3 3AG

05/05/26

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Statement of Financial Activities (Net Income and Expenditure Account) For the year ended 31 August 2025

Notes Unrestricted
Funds
Restricted
Funds
Total Funds
2025
Total Funds
2024
£
£
£
£
Income
Donations 5,255
449,975
455,230
27,824
Charitable activities 14,135,940
-
14,135,940
12,815,434
Other trading activities 116,661
-
116,661
59,047
Investment income 61,796
-
61,796
45,683
Total income
3
14,319,652
449,975
14,769,627
12,947,988
Expenditure
Charitable activities
4
(13,071,751)
(246,437)
(13,318,188)
(12,832,686)
Net income before gain on
investments
1,247,901
203,538
1,451,439
115,302
Gain on investments
10
29,480
-
29,480
51,533
Net income 1,277,381
203,538
1,480,919
166,835
Gain on disposal of tangible fixed
assets
2,000
-
2,000
-
Net income and
net movement in funds
5
1,279,381
203,538
1,482,919
166,835
Reconciliation of funds
Total funds brought forward
16
5,804,058
70,000
5,874,058
5,707,223
Total funds carried forward
16
7,083,439
273,538
7,356,977
5,874,058

The notes on pages 17 to 33 form part of these financial statements.

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Registered Number: 00413810

Balance Sheet 31 August 2025

Notes 2025
2024
£
£
Fixed assets
Tangible assets
8
3,481,312
1,143,126
Investments
10
599,538
556,915
4,080,850
1,700,041
Current assets
Debtors
11
1,480,328
1,988,359
Cash at bank and in hand 2,998,892
3,073,004
4,479,220
5,061,363
Creditors: amounts fallingdue within oneyear
12
(1,202,993)
(887,246)
Net current assets 3,276,227
4,174,117
Net assets 7,357,077
5,874,158
Funds
Share capital
15
100
100
Restricted funds
16
273,538
70,000
273,638
70,100
Designated funds
16
1,000,000
-
Other unrestricted funds
16
6,083,439
5,804,058
Unrestricted funds 7,083,439
5,804,058
7,357,077
5,874,158

The financial statements have been prepared in accordance with the Companies Act 2006.

The financial statements were approved by the Board of Trustees on 27 April 2026 and were signed on its behalf by:

……………………………………..

Aonghus Gordon OBE Trustee

The notes on pages 17 to 33 form part of these financial statements.

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Cash Flow Statement For the year ended 31 August 2025

Note
Cash flows from operating activities
Net cash provided by operating activities
17
Cash flows from investing activities
Investment income
Purchase of tangible fixed assets
Proceeds on disposal of tangible fixed assets
Payments to acquire fixed asset investments
Proceeds from sale of fixed asset investments
Net cash used in investing activities
Change in cash and cash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting period
Cash and cash equivalents at the end of the reporting period
2025
2024
£
£
2,290,123
3,322,234
61,796
45,683
(2,414,888)
(741,731)
2,000
-
(70,409)
(94,206)
57,266
29,560
(2,364,235)
(760,694)
(74,112)
2,561,540
3,073,004
511,464
2,998,892
3,073,004

The notes on pages 17 to 33 form part of these financial statements.

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Notes to the Financial Statements

For the year ended 31 August 2025

Statutory information

Sunfield Children’s Homes Ltd (“Sunfield”) is incorporated in England and Wales as a company limited by shares.

Sunfield is also registered with the Charity Commission in England and Wales (registered no. 527552).

Registered number 00413810 Registered Head Office address: Ruskin Mill Millbottom Nailsworth Stroud Gloucestershire GL6 0LA

The principal office of Sunfield is Sunfield Garden School and Children’s Home, Clent Grove, Stourbridge, West Midlands, DY9 9PB.

1. Accounting policies

Basis of accounting

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)) and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Sunfield meets the definition of a public benefit entity under FRS 102.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

The financial statements are presented in sterling (£), which is the functional currency of the charity.

Going concern

For the foreseeable future the Trustees consider Sunfield a going concern based on recurring funding receivable from the local authorities. The Trustees also believe that reserves are maintained at an appropriate level to provide a sufficient level of cover should it be required.

Working alongside Ruskin Mill Trust Ltd, robust budgets are set, and the actual spend against these budgets is analysed monthly by both the Executive Team and the Board of Trustees’ Finance Sub-Committee. The full Board also receives these monthly management accounts and reviews them on a two-monthly cycle. The charitable company is currently negotiating fee increases with local authorities to mitigate the impact of inflation on expenditure.

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Notes to the Financial Statements

For the year ended 31 August 2025

1. Accounting policies (continued)

The group, headed by Ruskin Mill Trust Ltd, has substantial net assets. Furthermore, Ruskin Mill Trust Ltd has provided assurances that group financial support will be provided to Sunfield if required.

After making detailed enquiries and considering the factors discussed above, the Board is confident that the charitable company has adequate scope to continue its operational existence for the foreseeable future. There are no material uncertainties surrounding going concern and accordingly the charitable company continues to prepare the financial statements on a going concern basis.

Income

Donations are credited to revenue when the charitable company has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Income from charitable and other trading activities is accounted for in the period in which the income is earned.

Income from investments is included in the year in which it is receivable.

Expenditure

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to headings, they have been allocated to activities on a basis consistent with the use of resources.

Operating leases

Rentals applicable to operating leases where substantially all the benefits and risks of ownership remain with the lessor are charged to the Statement of Financial Activities on a straight-line basis over the term of the lease. Lease incentives are recognised over the life of the lease on a straight-line basis as a reduction to the expense.

Termination payments

Termination payments are accounted for as soon as the charitable company is aware of the obligation to make the payment.

Pension costs

Teachers are eligible for membership of the Teachers’ Pension Scheme, which is a defined benefit scheme. It is a multi-employer scheme and the charity’s share of any deficit cannot be identified. Therefore, it is accounted for as a defined contribution scheme in accordance with the provisions of FRS 102.

All other staff are eligible to join the charitable company’s defined contribution scheme. Amounts paid in relation to this scheme are charged to the Statement of Financial Activities when they fall due. All pension costs are allocated to unrestricted funds.

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Notes to the Financial Statements

For the year ended 31 August 2025

1. Accounting policies (continued)

Tangible fixed assets and depreciation

Assets with a cost below £1,000 are not capitalised.

Depreciation is charged to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold improvements Over the term of the lease Fixtures, fittings and equipment 25% Motor vehicles 25%

Depreciation is not charged on assets under construction.

The assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate or if there is an indication of a significant change since the last reporting date.

Investments

Listed investments are stated at market value at the balance sheet date. The Statement of Financial Activities includes the net gains and losses arising on revaluation and disposal throughout the year. Sunfield's investment objective is to seek to maximise total return within its chosen investment criteria by a combination of income and capital growth and within an acceptable level of risk.

Debtors

Short term debtors are initially measured at transaction price, less any impairment. Prepayments are measured at the amount prepaid.

Cash and cash equivalents

Cash and cash equivalents include cash in hand, bank deposits and other short-term deposits.

Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are recognised at their settlement amount after allowing for any trade discounts due.

Sunfield Children’s Homes Ltd

19

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

1. Accounting policies (continued)

Funds

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees.

Restricted funds can only be used for restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to these financial statements.

Financial instruments

Sunfield only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Listed investments are initially recognised at their transaction cost and subsequently measured at their fair value (market value) at the balance sheet date. Debtors and creditors are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation

The company is a registered charity and as such is entitled to tax exemption on all its income and gains, properly applied for its charitable purposes.

Significant estimates and judgements

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Useful economic lives of tangible fixed assets

The annual depreciation charges for tangible fixed assets are sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on economic utilisation and the physical condition of the assets.

Impairment of debtors

Sunfield makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of fee and other debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Sunfield Children’s Homes Ltd

20

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements For the year ended 31 August 2025

2. Statement of financial activities for the year to 31 August 2024

Notes Unrestricted
Funds
Restricted
Funds
Total Funds
2024
£
£
£
Income
Donations 7,537
20,287
27,824
Charitable activities 12,815,434
-
12,815,434
Other trading activities 59,047
-
59,047
Investment income 45,683
-
45,683
Total income
3
12,927,701
20,287
12,947,988
Expenditure
Charitable activities
4
(12,770,734)
(61,952)
(12,832,686)
Net income / (expenditure) before
gain on investments
156,967
(41,665)
115,302
Gain on investments
10
51,533
-
51,533
Net income / (expenditure) and
net movement in funds
5
208,500
(41,665)
166,835
Reconciliation of funds
Total funds brought forward
16
5,595,558
111,665
5,707,223
Total funds carried forward
16
5,804,058
70,000
5,874,058

Sunfield Children’s Homes Ltd

21

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements For the year ended 31 August 2025

3. Income

Income
2025
2024
£
£
Donation income 455,230
27,824
Charitable activities
Fees 14,135,940
12,815,434
Other trading activities
Income from land, farm & shop 59,085
43,917
Rent and miscellaneous income 57,576
15,130
116,661
59,047
Investment income
Dividends from listed investments 9,940
8,701
Interest received 51,856
36,982
61,796
45,683
Total income 14,769,627
12,947,988

4. Expenditure

Staff costs
(note 6)
Depreciation
(note 8)
Other
Costs
2025
2024
£
£
£
£
£
8,043,252
76,702
5,198,234
13,318,188
12,832,686
8,043,252
76,702
5,198,234
13,318,188
12,832,686
Staff costs
(note 6)
Depreciation
Other
Costs
2024
£
£
£
£
7,261,807
51,610
5,519,269
12,832,686
7,261,807
51,610
5,519,269
12,832,686

Sunfield Children’s Homes Ltd

22

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

5. Net income

Net income is stated after charging:

t income is stated after charging:
2025 2024
£ £
Depreciation - owned tangible fixed assets 76,702 51,610
Operating lease expense 386,319 364,790
Auditor’s remuneration for the provision of:
-
statutory audit
16,500 15,500
-
other services
1,450 1,100

Sunfield Children’s Homes Ltd

23

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

6. Staff costs

Wages and salaries
Social security costs
Pension costs
2025
2024
£
£
6,927,8616,487,037
745,336
612,930
370,055
161,840
8,043,2527,261,807

The monthly average headcount number of employees during the year was as follows:

Teaching
Care, support and administration
Management
2025
2024
No.
No.
89
79
151
155
9
5
249
239

The numbers of employees earning more than £60,000 excluding employer NI and pension costs were:

2025 2024
No. No.
£60,001 - £70,000 1 1
£70,001 - £80,000 1 -
£80,001 - £90,000 1 -

Key management personnel of the company are remunerated by a different group entity and hence no disclosure is made in these financial statements.

No termination payments were made during the year (2024: £66,279) .

7. Trustees’ remuneration and benefits

No Trustees were remunerated in the year (2024: £Nil).

No Trustee expenses were reimbursed during the year (2024: £Nil).

Sunfield Children’s Homes Ltd

24

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements For the year ended 31 August 2025

8. Tangible fixed assets

Cost
1 September 2024
Additions
Transfers
Disposals
31 August 2025
Depreciation
1 September 2024
Charge for the year
Disposals
31 August 2025
Net Book Value
31 August 2025
31 August 2024
Leasehold
Improvements
Fixtures,
Fittings &
Equipment
Motor
Vehicles
Assets
Under
Construction
Totals
£
£
£
£
£
407,686
872,475
152,365
643,445
2,075,971
-
65,109
106,737
2,243,042
2,414,888
2,738,453
96,778
-
(2,835,231)
-
-
(19,342)
(26,295)
-
(45,637)
3,146,139
1,015,020
232,807
51,256
4,445,222
14,903
795,408
122,534
-
932,845
9,206
39,832
27,664
-
76,702
-
(19,342)
(26,295)
-
(45,637)
24,109
815,898
123,903
-
963,910
3,122,030
199,122
108,904
51,256
3,481,312
392,783
77,067
29,831
643,445
1,143,126

9. Capital commitments

At 31 August 2025, there were capital commitments totalling £926,492 (2024: £Nil) for restoration of two Victorian stable blocks with modern extension to create new facilities in the grounds of the school.

Sunfield Children’s Homes Ltd

25

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

10. Investments

2025 2024
£ £
Listed investments 599,538 556,915
2025 2024
£ £
Listed investments:
Market value 1 September 2024 556,915 440,736
Acquisitions at cost 70,409 94,206
Proceeds on disposal (57,266) (29,560)
Gain in the year 29,480 51,533
Market value 31 August 2025 599,538 556,915
Investments at Market Value:
2025 2024
£ £
UK Bonds 59,205 54,012
UK Equities 91,338 95,581
Overseas Bonds 40,039 47,062
Overseas Equities 340,136 302,317
Alternative Investments 45,094 32,214
Property 8,760 9,213
Other Investments 14,966 16,516
599,538 556,915
Historical cost 503,636 481,940
The following investments represent more than 5% of the total market value:
2025 2024
£ £
IShares Core S&P 500 69,059 57,303
Vanguard US Equity Index 55,711 48,116
Brown Advisory US Sustainable Growth 36,212 34,195

Sunfield Children’s Homes Ltd

26

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

11. Debtors: amounts falling due within one year

Trade debtors
Amounts due from group undertakings
Other debtors
Prepayments and accrued income
2025
2024
£
£
1,445,690
1,363,561
-
611,261
17,782
1,855
16,856
11,682
1,480,328
1,988,359

12. Creditors: amounts falling due within one year

Trade creditors
Amounts owed to group undertakings
Social security and other taxes
Pension contributions payable
Other creditors
Fees in advance
Accruals and deferred income
ees in advance
Amounts brought forward
Amounts received during the year
Amounts utilised during the year
Amounts carried forward
2025
2024
£
£
484,784
158,967
1,000
-
415,600
165,843
181,776
35,913
47,324
85,223
47,418
394,801
25,091
46,499
1,202,993
887,246
2025
2024
£
£
394,801
193,543
13,823,123
12,719,185
(14,170,506)
(12,517,927)
47,418
394,801

Fees in advance

The closing balance of fees received in advance relates to fees received in respect of the 2025-26 academic year.

Sunfield Children’s Homes Ltd

27

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

13. Operating lease commitments

At the year end the charitable company had total commitments due under non-cancellable operating leases as set out below:

Land & buildings
Within 1 year
Between 2 and 5 years
Over 5 years
Other
Within 1 year
Between 2 and 5 years
2025
2024
£
£
338,660
360,000
1,354,640
1,440,000
2,681,058
3,270,000
4,374,358
5,070,000
10,845
8,820
9,037
16,905
19,882
25,725

14. Financial instruments

Financial assets measured at fair value

2025 2024
£ £
599,538 556,915

Financial assets measured at fair value comprise listed investments and is the market value at the balance sheet date.

15. Share capital

Authorised
100 Ordinary shares of £1 each
Allotted and fully paid
100 Ordinary shares of £1 each
2025
2024
£
£
100
100
100
100

Sunfield Children’s Homes Ltd

28

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements For the year ended 31 August 2025

16. Reconciliation of movement in funds

Year to 31 August 2025

Year to 31 August 2025
1 September
2024
Income
Expenditure
Gains
Transfers
31 August
2025
£
£
£
£
£
£
-
-
-
-
1,000,000
1,000,000
5,804,058
14,319,652
(13,071,751)
31,480
(1,000,000)
6,083,439
Unrestricted funds
Designated funds
General fund
5,804,058
14,319,652
(13,071,751)
31,480
-
7,083,439
Restricted funds
Lower School building
and landscaping
70,000
112,677
(182,677)
-
-
-
Community Café, Library
and Research Centre
-
313,500
(44,928)
-
-
268,572
Team Houses kitchens -
18,832
(18,832)
-
-
-
Walledgarden -
4,966
-
-
-
4,966
70,000
449,975
(246,437)
-
-
273,538
Total funds 5,874,058
14,769,627
(13,318,188)
31,480
-
7,356,977

Designated funds

Designated funds have been created to finance capital building and renovation works for planned growth of the charity.

Restricted funds

Lower School building and Donations were received in the year of £100,000 from Eveson Trust, landscaping £5,000 from CLA Charitable Trust, £5,000 from Jean Robin Legacy, £1,969 from Tree Council as well as several other donations from individuals and local businesses. The Lower School is now built, and its official opening was held on 16 May 2025. It is now being fully used and enjoyed by pupils and staff. Community Café, Library and Donations were received in the year of £250,000 from Garfield Weston, Research Centre £50,000 from Npower NBS Foundation. £10,000 from Sackler Trust, £2,500 from Carmella & Ronnie Pignatelli Foundation and £1,000 from CA Rookes Trust. The project is to build a café, library and research centre in the grounds of the school. Works commenced during the year and are scheduled to complete in 2026. Team Houses kitchens Donations were received in the year of £10,000 from B&Q Foundation and £8,832 from Screwfix. New kitchens were fitted in two of the school’s residential cottages. Walled garden Donations were received in the year of £2,000 from Mary May Steward Charitable Trust, fundraising from Bunzl and other donations from individuals and local businesses. The project is to upgrade the historic walled garden.

Sunfield Children’s Homes Ltd

29

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

16. Reconciliation of movement in funds (continued)

Year to 31 August 2024

Year to 31 August 2024
1 September
2023
Income
Expenditure
Gains
31 August
2024
£
£
£
£
£
Unrestricted funds
General fund 5,595,558
12,927,701
(12,770,734)
51,533
5,804,058
Restricted funds
Blacksmith shelter 25,100
-
(25,100)
-
-
Colour light therapy equipment 34,695
287
(34,982)
-
-
Bike project 1,870
-
(1,870)
-
-
Lower School building and
landscaping
50,000
20,000
-
-
70,000
111,665
20,287
(61,952)
-
70,000
Total funds 5,707,223
12,947,988
(12,832,686)
51,533
5,874,058

Restricted funds

Blacksmith shelter The donations received were spent during the year on a new forge.

Colour light therapy A donation of £287 was received in the year from Mary Walls Legacy. All donations equipment have been spent on colour light therapy equipment. Bike project The donations received were spent during the year on a new bike shed. Lower School building A £20,000 donation was received during the year from the William A Cadbury and landscaping Charitable Trust to be used towards the Lower School development.

Sunfield Children’s Homes Ltd

30

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements For the year ended 31 August 2025

17. Analysis of net assets between funds

31 August 2025
Share capital
Restricted funds
Unrestricted funds
31 August 2024
Share capital
Restricted funds
Unrestricted funds
17. Cash flows from operating activities
Net movement in funds
Gain on investments
Investment income
Depreciation of tangible fixed assets
Gain on disposal of tangible fixed assets
Decrease in debtors
Increase / (decrease) in creditors
Net cash provided by operating activities
Fixed assets
Net
current assets
Fund
balances
£
£
£
100
-
100
-
273,538
273,538
4,080,750
3,002,690
7,083,439
Fixed assets
Net
current assets
Fund
balances
£
£
£
100
-
100
-
273,538
273,538
4,080,750
3,002,690
7,083,439
4,080,850
3,276,228
7,357,077
100
-
100
-
70,000
70,000
1,699,941
4,104,117
5,804,058
1,700,041
4,174,117
5,874,158
2025
2024
£
£
1,482,919
166,835
(29,480)
(51,533)
(61,796)
(45,683)
76,702
51,610
(2,000)
-
508,031
3,398,453
315,747
(197,448)
2,290,123
3,322,234

Sunfield Children’s Homes Ltd

31

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

Pensions

Teachers’ Pension Scheme

The charity participates in the Teachers’ Pension Scheme (“the TPS”) for certain teaching staff. The pension charge for the year includes contributions payable to the TPS of £125,848 (2024: £55,170) and at the year-end an amount payable of £153,586 (2024: £6,669). During the year, the scheme was opened to additional employees. The balance at 31 August 2025 includes a provision of £131,595 for back-dated contributions due.

The TPS is a statutory, multi-employer defined benefit occupational pension scheme, governed by the Teachers’ Pensions Regulations 2010 (as amended) and The Teachers’ Pension Scheme Regulations 2014 (as amended). Membership is voluntary and is open to members of the teaching profession in England and Wales who are a teacher or lecturer between the ages of 16 and 75 in pensionable service employed by a local authority or academy trust or other education establishments accepted by the Scheme.

The TPS is an unfunded scheme to which both the member and the employer make contributions as a percentage of salary. Contributions to the Scheme are set at rates determined by the Secretary of State for Education, taking advice from the Scheme’s Actuary. Employers and members contribute on a “pay as you go” basis with contributions received used to offset payments to current pensioners with the balance of funding provided by Parliament. The Scheme’s administrative expenses are borne by Scheme employers, payable as a percentage of pensionable earnings.

Valuation of the Teachers’ Pension Scheme

The Government Actuary, using normal actuarial principles, conducts a formal actuarial review of the TPS in accordance with the Public Service Pensions (Valuations and Employer Cost Cap) Directions 2014 published by HM Treasury every 4 years. The aim of the review is to specify the level of future contributions. Actuarial scheme valuations are dependent on assumptions about the value of future costs, design of benefits and many other factors. The latest actuarial valuation of the TPS was carried out at 31 March 2020, based on 2020 data. The valuation report was published by the Department for Education on 26 October 2023.

The key elements of the valuation and subsequent consultation are:

A copy of the valuation report and supporting documentation is on the GOV.UK website:

https://www.gov.uk/government/publications/2020-valuation-teachers-pension-scheme-england-and-wales

Under the definitions set out in FRS 102, Sunfield Children’s Homes Ltd has accounted for its contributions to the scheme as if it were a defined contribution scheme.

Sunfield Children’s Homes Ltd

32

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 2025


Notes to the Financial Statements

For the year ended 31 August 2025

19. Related party transactions

Year to 31 August 2025 transactions and year-end balance between subsidiaries and parent company:

Ruskin Mill Catherine
Trust Ltd Grace Trust
£ £
Donations paid 1,950,000 -
Trade debtor amounts - -
Trade creditor amounts - (1,000)

Year to 31 August 2024 transactions and year-end balance between subsidiaries and parent company:

Ruskin Mill Catherine
Trust Ltd Grace Trust
£ £
Donations paid 2,255,000 -
Trade debtor amounts 611,261 -
Trade creditor amounts - -

Mr A Gordon OBE (a Trustee of Sunfield Children’s Homes Ltd) was a Director of Ruskin Mill Land Trust Ltd, the sole corporate Trustee of Ruskin Mill Land Trust from which the charitable company made purchases of £370,800 (2024: £360,000). These purchases relate to the annual rental of the Clent site. The balance owed to Ruskin Mill Land Trust at the end of the year is £30,900 (2024: £Nil). Mr A Gordon resigned as a Director and Trustee of Ruskin Mill Land Trust Ltd on 31 August 2025.

20. Ultimate parent company and controlling party

Ruskin Mill Trust Ltd (registered in England and Wales; company number: 07252866 and charity number: 1137167) is the sole member and controlling party of Sunfield Children’s Homes Ltd. The objects of Ruskin Mill Trust Ltd include the advancement of the education of young people with learning difficulties and/ or behavioural problems or special educational needs; the promotion of research into the practice and development of those areas of education; and the promotion of Rudolf Steiner education establishments. The charitable company runs special educational needs schools and colleges. A copy of their financial statements can be obtained from the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.

Sunfield Children’s Homes Ltd

33