Finance Score: 1

Governance Score: 2

Support Score: 4

Poor Liquidity: -1
Strong growth: +2

Dynamic board: +3
Mainly female board: -1

Overall weighted support: +4

Overall GiG Score: 7

CROSSROADS (BARNSLEY) LTD

Mission Statement: Crossroads, promotes, offers, supports and delivers high quality services for carers and people with care needs in the Barnsley borough. Objective: We are committed to providing support to relieve the stresses experienced by carers and people with care needs by offering a respite service through the provision of community based carer support workers.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is predominantly female

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/24		£708	£676	£31	£0	£91	£84	1.5	38	18
31/03/23	*	£629	£704	£-75	£0	£60	£59	1	35	12
31/03/22		£590	£558	£32	£0	£134	£71	1.5	34	4
31/03/21		£542	£491	£52	£0	£102	£93	2.3	30	1
31/03/20?		£419	£407	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£345	£356	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£347	£368	£-21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£337	£360	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£399	£395	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£434	£429	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£427	£450	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£420	£437	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£450	£451	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£450	£458	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£477	£476	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£483	£484	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£483	£490	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£480	£512	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£500	£502	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£559	£538	£22	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 1.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3

Asset Split ?

Balance Sheet History

Established: 27 years

www.crossroadsbarnsley.org

josephd@crossroadsbsly.co.uk

01226731094

Charity Commission for England and Wales

Listed activities

Disability
General Charitable Purposes

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Barnsley,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

National Lottery Community Fund	£39,000
DCMS	£5,000
Sport England	£4,628
Charles Hayward Foundation	£3,500

Specific Donations

Amount	When Months	To be used for
Sport England - Chair based exercise
£4,628	27/03/2024 1	This project will deliver sessions of yoga, fitness and chair-based exercises to carers. 2 sessions will be delivered per week, 1 per venue. Funding will cover staff and coach costs, facility hire, promotion and volunteer expenses.
National Lottery Community Fund - Improved communication
£10,000	17/02/2023	The funding will be used to purchase mobile phones to equip their team of carers caring for elderly people within the community. The project aims to improve communication and access to information for older people.
National Lottery Community Fund - Chair based exercises for the elderly and infirm
£10,000	03/12/2021	The funding will be used to continue to deliver chair-based exercise sessions for older people in Barnsley. The project aims to provide opportunities for people to participate in low impact exercises that will contribute towards improved physical ....more The funding will be used to continue to deliver chair-based exercise sessions for older people in Barnsley. The project aims to provide opportunities for people to participate in low impact exercises that will contribute towards improved physical and mental wellbeing.
National Lottery Community Fund - Caring for first time carers
£9,000	06/11/2020 6	The funding will be used to provide socially-distanced training to new carers advising them on how to cope with caring for a person with dementia during the ongoing Covid-19 pandemic and subsequent lockdown restrictions. The project aims to support ....more The funding will be used to provide socially-distanced training to new carers advising them on how to cope with caring for a person with dementia during the ongoing Covid-19 pandemic and subsequent lockdown restrictions. The project aims to support people during the current Covid-19 pandemic.
DCMS - VSCE CMC Fund
£5,000	16/07/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Charles Hayward Foundation - Grant to Crossroads (Barnsley) Ltd
£3,500	18/03/2020	Drop-in support sessions for carers
National Lottery Community Fund - Community Care Cafe for Caring Carers
£10,000	03/02/2020 11	The funding will be used to provide a drop in facility for carers. The project aims to provide a respite service for carers to improve their wellbeing.
National Lottery Community Fund - Crossroads ICT modernisation Project
£7,419	03/01/2018 12	The group will update their IT systems and equipment so they can provide improved support to carers, as well as working more efficiently and effectively.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-81

DIANE MURRAY Appointed: 2023, Occupation: Retired

HELEN CHRISTINE KEY Appointed: 2019, Occupation: Retired

MALCOLM BAILEY Appointed: 2022, Occupation: Director

MOLLY BEEVER Appointed: 2023, Occupation: Retired

RONA HURST Appointed: 2021, Occupation: Director

SUSAN BAILEY Appointed: 2019, Occupation: N.V.Q. Assessor

SUSAN TAYLOR (Chair) Appointed: 2018, Occupation: Assessor

Legal constitution

Charitable company registered in England & Wales on 19/01/1998, number: 1067532
Registered at Companies House on 14/03/1997, number: 03333210

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 69 days late, AR07: 62 days late, AR05: 2 days late,

Main office

MAPLE HOUSE
MAPLE ESTATE
STOCKS LANE
BARNSLEY
S75 2BL

Objectives

FOR THE PUBLIC BENEFIT, TO RELIEVE THE STRESSES EXPERIENCED BY CARERS AND PEOPLE WITH PHYSICAL, MENTAL OR SENSORY IMPAIRMENT WITHIN THE FAMILY HOME OR BY OFFERING A RESPITE SERVICE THROUGH THE PROVISION OF COMMUNITY BASED CARE ATTENDANTS AND, AT THE DISCRETION OF THE MANAGEMENT COMMITTEE AND IN EXCEPTIONAL CIRCUMSTANCES, TO PROVIDE SUCH CARE ATTENDANTS FOR DISABLED PEOPLE LIVING ALONE.

Defined Area of Benefit:

BARNSLEY AND SURROUNDING AREA

Data Sources

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