Finance Score: -2

Governance Score: 9

Support Score: 4

Excess liquidity: -1
Spending falling: -1
Volatile income: -3
Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 11

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:

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
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:

Liquidity appeared to be in excess of CC guidelines at the latest year end
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
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
31/03/19		£938	£909	£29	£6	£515	£504	6.7	66	91
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	£0	£0	£0	n/a	0	0
31/03/08		£351	£348	£3	£0	£0	£0	n/a	0	0
31/03/07	*	£331	£313	£17	£0	£0	£0	n/a	0	0
31/03/06	*	£285	£293	£-8	£0	£0	£0	n/a	0	0
31/03/05		£250	£249	£1	£0	£0	£0	n/a	0	0
31/03/04		£228	£248	£-20	£0	£0	£0	n/a	0	0

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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: 29%
Liabilities/Income: 108%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 15.1 months
Net Current Assets/Spending: 16 months
Quick Ratio: 1.3

Asset Split ?

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 works here?

59 employees
81 volunteers

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
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 ....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.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 27-55

IVA DIAMOND Appointed: 2022, Occupation: Risk Management

JANICE ALGAR Appointed: 2020, Occupation: Nursing

RORY SPRINGBETT Appointed: 2023, Occupation: Trainee Accountant

SHARON HUTTON Appointed: 2023, Occupation: Activities Manager

LISA JANE HEMSLEY Appointed: 2012, Occupation: Fundraiser

MICHAEL HAMPTON Appointed: 2016, Occupation: Engagement Manager

PAUL NEVULIS Appointed: 2023, Occupation: It Professional, Other trusteeship: BEXLEY BOROUGH CITIZENS ADVICE BUREAUX LIMITED,

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

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
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