Finance Score: 2

Governance Score: 9

Support Score: 6

Volatile income -1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 17

BEXLEY CROSSROADS CARE LIMITED

CROSSROADS CARE SOUTH EAST LONDON is a not for profit voluntary organisation providing a diverse range of quality community based services to carers of children/young people/ adults/older people to have a break from their caring responsibilities. The support is provided in their own home. People who wish to self fund or are in receipt of D/Payments can also purchase services from us.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile recently but spending has been maintained

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/12/23		£629	£629	£-1	£0	£616	£605	11.5	53	63
31/12/22?		£448	£518	£-70	£0	£687	£653	15.1	59	81
31/03/21		£859	£745	£114	£0	£669	£643	10.4	51	85
31/03/20?		£897	£858	£39	£7	£555	£531	7.4	66	83
31/03/18		£820	£848	£-28	£6	£487	£478	6.8	65	0
31/03/17		£885	£838	£48	£6	£515	£511	7.3	77	0
31/03/16		£911	£903	£8	£5	£467	£461	6.1	98	0
31/03/15		£801	£895	£-94	£17	£459	£454	6.1	51	0
31/03/14		£1,045	£1,021	£24	£18	£554	£549	6.4	123	0
31/03/13		£1,177	£1,049	£128	£14	£530	£442	5.1	110	0
31/03/12		£987	£857	£130	£14	£402	£276	3.9	89	0
31/03/11		£806	£717	£89	£14	£271	£252	4.2	80	0
31/03/10		£546	£493	£52	£11	£183	£183	4.4	54	0
31/03/09		£396	£358	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£351	£348	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£331	£313	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£285	£293	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£250	£249	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£228	£248	£-20	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: 16%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 11.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 1.6

Asset Split ?

Balance Sheet History

Established: 25 years

http://www.ccsel.org

info@ccsel.org

01322336086

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General Charitable Purposes
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

Bexley, Bromley, Greenwich, Kent, Lewisham,

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

City Bridge Trust	£103,395
Postcode Society Trust	£50,000
Co-Operative Group	£4,294

Specific Donations

Amount	When Months	To be used for
Postcode Society Trust - Millionaire Street 2023 11w3
£50,000	21/11/2023	Funding was used to increase the number of older people and carers that they support and to raise their profile in the community through marketing.
Co-Operative Group - Grant to Crossroads Care South East London
£4,294	23/10/2021	We would like to provide practical and emotional support to carers and older people who have/ are coping with bereavement.
City Bridge Trust - Grant to Bexley Crossroads Care Limited
£94,400	05/01/2021	£94,400 over a further and final 2 years (£46,650, £47,750,) for a f/t Community Link Officer and associated costs to deliver a community outreach service for older carers.
City Bridge Trust - Grant to Bexley Crossroads Care Limited
£8,995	15/05/2020	£8,995 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
Co-Operative Group - Grant to Crossroads Care South East London
£4,102	15/11/2019	We would like to use community activities to enhance social connections for older people who may be lonely or isolated.
Co-Operative Group - Grant to Bexley Crossroads Care Ltd T/A Crossroads Care South East London
£4,184	29/11/2017	We want to train a member of staff to deliver fun and inspired chair-based exercise classes at our memory-caring cafes for older people.
City Bridge Trust - Grant to Bexley Crossroads Care Limited
£155,000	27/07/2017 36	£155,000 over 3 years (£51,000, £50,000, £54,000) for the salary of a f/t GP Link Officer, volunteer costs and associated project costs. Release of the third quarter’s payment in year 1 is conditional on the organisation amending its ....more £155,000 over 3 years (£51,000, £50,000, £54,000) for the salary of a f/t GP Link Officer, volunteer costs and associated project costs. Release of the third quarter’s payment in year 1 is conditional on the organisation amending its charitable objects within 6 months of the grant commencing, to accommodate a broader remit of services.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 28-55

DANIEL STUART WALLACE Appointed: 2024, Occupation: Consultant

IVA DIAMOND Appointed: 2022, Occupation: Risk Management

JANICE ALGAR Appointed: 2020, Occupation: Nursing

PAUL NEVULIS Appointed: 2023, Occupation: It Professional

RORY SPRINGBETT Appointed: 2023, Occupation: Trainee Accountant

SHARON HUTTON Appointed: 2023, Occupation: Activities Manager

Legal constitution

Charitable company registered in England & Wales on 05/07/1999, number: 1076375
Registered at Companies House on 04/03/1999, number: 03726471

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment 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
Investment
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

19 returns made; AR07: 34 days late, AR06: 94 days late,

Main office

Crossroads Care
42 Pier Road
ERITH
DA8 1TA

Objectives

FOR THE PUBLIC BENEFIT, TO RELIEVE THE STRESSES EXPERIENCED BY CARERS AND PEOPLE WITH PHYSICAL, MENTAL OR SENSORY IMPAIRMENT WITHIN THE FAMILY OR HOME 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. THE AREA OF BENEFIT SHALL BE THE COUNTY OF KENT AND THE SURROUNDING AREA

Defined Area of Benefit:

KENT AND SURROUNDING AREA

Data Sources

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