Annual Report and Financial Statements 31 March 2025

Methodist Homes (MHA) is one of the UK's largest care charities, enabling people to live later life well across care homes, retirement living and community hubs. In 2024-25, 16,215 older people were supported; 91% of care homes were rated Good or Outstanding by regulators; 94% of residents were satisfied with their care; occupancy grew from 85.4% to 89.1%; £5m was raised in fundraised income; and 2,425 volunteers gave their time including 273 befriending volunteers making 9,000 calls. Total income was £283m. The new 2025-2030 strategy was launched following completion of the One MHA strategy.

Report snapshot
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📋About

75 care homes; 59 retirement living schemes; 37 MHA Communities hubs; Key to Me reminiscence and life story programme; MHA Active wellbeing programme; befriending service; music therapy (MusiCare research); specialist dementia care; end of life care; green care; spirituality; digital care plans (Nourish); PainChek app pilot (AI pain detection); Vivaldi infection study; #FixCareForAll lobbying campaign Custom geography from upload: England and Wales

📊Key Metrics

16,215 older people supported across 75 care homes, 59 retirement living schemes and 37 community hubs; 91% of services rated Good or Outstanding by regulators Key Metric 1
94% of residents satisfied with their care; care home occupancy grew from 85.4% to 89.1%; 95% retirement living occupancy; 9,000 befriending calls to 450 older people from 273 volunteers Key Metric 2
£283m total income; £5m fundraised income (£1.9m from community trusts and grants); 6,075 colleagues; 2,425 volunteers; 87% employee retention (vs 20-30% sector turnover); staff turnover reduced to 18.3% from 23% Key Metric 3

Key Outcomes

  • Care home occupancy reached post-pandemic high of 89.1%; 91% of services rated Good or Outstanding — top 20 carehome.co.uk provider; Morel Court Penarth described as 'exceptional' by Care Inspectorate Wales; fundraised income exceeded target at £5m (target was £4m)
  • 5 care homes sold during year as part of strategic review; 2 closures (Swallow Wood, Willesden Court) due to local authority funding gaps; 14 retirement living schemes announced for sale; £4.6m additional NIC burden from Autumn Budget; digital care plans fully integrated across all care homes; new 2025-2030 strategy launched
  • First MHA Music Festival held under #MakeMusicMatter; new website launched June 2024; Care Home Operational Blueprint three-year implementation underway; Commission on Social Care welcomed; parliamentary engagement on social care reform; 490 OSCAR award nominations; Enhancing Later Life Framework replacing individual specialist strategies

📍Geography

Other

2025 Enhanced

Annual Review April 2024 to March 2025

Social care services provided to thousands of people with learning disabilities; information and advice service caseloads growing in complexity; financial resilience rebuilt ahead of NI cost pressures
Key Metric 1
Omaze Yorkshire House Draw partnership raised £3.9m in 6 weeks with Jodie Whittaker as ambassador; awareness of people with learning disability significantly boosted through campaign
Key Metric 2
Voices Council (led by people with learning disabilities) challenged decisions on service handbacks, agency staffing and benefits access; new strategy to 2030 under development; new CEO Jon Sparkes OBE joined June 2024
Key Metric 3
Rebuilt financial resilience ahead of NI cost increases — 'more fortunate than many in the sector'; 80th anniversary approaching; new CEO appointed to lead strategy development
2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content
2025 Enhanced

Annual Report 2024-25

202,694 people supported across 270 locations; 74,070 in drug and alcohol; 102,531 in mental health; 1,035 in learning disability; turnover £191.9m
Key Metric 1
96% of regulated services rated Good or Outstanding by CQC; 12,456 naloxone kits dispensed (5.6% increase); 11,405 Hepatitis C tests (59% increase); 7,448 FibroScans (300% increase)
Key Metric 2
234 peer mentors; 82 volunteers; 5,194 colleagues (60% with lived experience); £7.79m invested in local VCSE organisations; £131.87m social value from local employment
Key Metric 3
87% of people supported have overall positive experience; 90% feel safe; 774/1,063 (72%) in Birmingham social prescribing service achieved goals across health, community, emotional and employment domains; new Lincolnshire Recovery Partnership reached over 160 staff in year one