Modern Slavery Statement.

Effective Date: 13th August 2025

Spa Nursing Homes Ltd is committed to preventing modern slavery and human trafficking in all aspects of our operations and supply chains. We recognise our responsibility to uphold human rights and ensure ethical practices across our organisation.

Our Commitment

We oppose all forms of modern slavery, including forced labour, child labour and human trafficking. We strive to maintain a workplace and supply chain free from exploitation.

Our Organisation

Spa Nursing Homes operates several care homes across Northern Ireland, providing high-quality nursing and residential care. We employ staff directly and work with trusted suppliers to deliver services and products.

Policies and Procedures

We have implemented policies to:

• Ensure fair recruitment and employment practices

• Vet suppliers and contractors for ethical standards

• Provide training to staff on identifying and reporting concerns

• Encourage whistleblowing through confidential reporting channels

Risk Assessment and Due Diligence

We assess risks of modern slavery in our operations and supply chains, particularly in areas such as:

• Temporary staffing

• Procurement of goods and services

• Third-party contractors

We conduct due diligence to ensure our suppliers comply with legal and ethical standards.

Training and Awareness

We provide training to staff on how to report concerns. We encourage vigilance and accountability at all levels of our organisation.

Reporting Concerns

Any concerns about modern slavery or unethical practices can be reported confidentially to management or through our designated reporting channels.

Review and Monitoring

This statement is reviewed annually and updated as necessary to reflect changes in legislation, operations or risk assessments.