Finance Score: -3

Governance Score: -3

Support Score: 1

Low unrestricted reserves: -2
Spending declining: -1
Volatile income: -3
Fundraising costs low: +3

Narrow trustee age band: -2
Mainly female board: -1

Grant maker support: +1

Overall GiG Score: -5

CROSSROADS CARE STAFFORDSHIRE LIMITED

Crossroads Care Staffordshire Limited's main aim is to support Carers in their caring role.-This is achieved through the provision of a respite service, usually within the carer's own home, provided by trained Care Support Workers.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly female
The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Spending is declining
Income has been volatile recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
30/09/22		£948	£943	£5	£1	£211	£211	2.7	49
30/09/21		£1,048	£1,023	£25	£2	£207	£207	2.4	54
30/09/20		£1,079	£1,080	£0	£0	£179	£179	2	69
30/09/19		£1,112	£1,226	£-114	£2	£180	£180	1.8	73
30/09/18	*	£1,241	£1,198	£43	£0	£293	£293	2.9	81
30/09/17		£1,253	£1,289	£-37	£0	£247	£247	2.3	79
30/09/16?		£2,127	£2,137	£-10	£0	£282	£282	1.6	93
31/03/15		£1,800	£1,878	£-78	£22	£289	£289	1.8	104
31/03/14		£2,115	£2,026	£89	£18	£359	£359	2.1	113
31/03/13		£2,160	£2,187	£-27	£18	£258	£258	1.4	126
31/03/12		£1,874	£1,969	£-95	£17	£275	£275	1.7	115
31/03/11		£1,792	£1,728	£64	£17	£373	£373	2.6	115
31/03/10		£1,591	£1,571	£20	£14	£302	£299	2.3	108
31/03/09		£1,240	£1,296	£-55	£17	£260	£260	2.4	95
31/03/08		£1,167	£1,160	£7	£14	£335	£326	3.4	58
31/03/07		£1,108	£1,061	£47	£13	£331	£320	3.6	62
31/03/06	*	£957	£921	£36	£0	£0	£0	n/a	0
31/03/05	*	£669	£667	£2	£0	£0	£0	n/a	0
31/03/04	*	£549	£556	£-7	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3.1

Asset Split ?

Established: 30 years

01782 268391

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides human resources
Provides services

Where it operates

Staffordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

49 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£9,015	02/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 76-84

ANN FLEVILL Appointed: 2004, Occupation: Director

DIANE MARY HALL Appointed: 2019, Occupation: Retired

IAN DOUGLAS MACGREGOR MILNE Appointed: 2004, Occupation: Director

MARILYN ERICA SMITH Appointed: 2024, Occupation: Retired, Other trusteeship: CHEDDLETON WOMEN'S INSTITUTE,

SUSAN MARY BROOKES (Chair) Appointed: 2013, Occupation: Retired

SUSAN TAMS Appointed: 2019, Occupation: Retired State Registered Nurse, Other trusteeship: CHILDREN AND FAMILIES STAFFORDSHIRE,

Legal constitution

Charitable company registered in England & Wales on 14/09/1994, number: 1040583
Registered at Companies House on 01/07/1994, number: 02944546

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR18: 8 days late, AR06: 2 days late, AR05: 2 days late, AR04: 1 days late,

Main office

Environment House
Werrington Road
Bucknall
Stoke on Trent
Staffordshire
ST2 9AF

Objectives

The Company's Objects are specifically restricted to the following:-(a) the relief of those in need by reason of age, ill health, disability, financial hardship or other disadvantage through the provision of comprehensive support services for carers throughout the County of Staffordshire; and(b) The assistance of carers in need including by raising awareness of issues affecting carers.

Defined Area of Benefit:

STAFFORDSHIRE

Data Sources