Finance Score: -3

Governance Score: 3

Support Score: 1

Volatile income: -3
No PartB

Good trustee age range: +3
Dynamic board: +3
All male board: -3

Overall weighted support: +1

Overall GiG Score: 1

CROSSROADS CARING FOR CARERS WORCESTERSHIRE

We provide care and support to people with care needs throughout Worcestershire. In so doing, we also assist family based carers by offering support and respite. In addition, we provide training for our staff and offer this service to benefit the staff of other care providers and charities within Worcestershire.

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Why is the Board completely male?

Financial issues to consider:

Income has been volatile recently
A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/03/23		£382	£455	£-74	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£441	£453	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£453	£455	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£512	£539	£-27	£235	£525	£525	11.7	44	2
31/03/19		£602	£628	£-25	£266	£553	£553	10.6	54	1
31/03/18		£588	£630	£-42	£267	£578	£578	11	66	0
31/03/17		£745	£745	£-1	£0	£620	£620	10	66	0
31/03/16		£811	£910	£-99	£0	£621	£621	8.2	66	0
31/03/15		£1,102	£1,141	£-40	£39	£721	£579	6.1	55	0
31/03/14		£1,673	£1,622	£51	£35	£760	£602	4.5	85	0
31/03/13	*	£1,622	£1,596	£27	£33	£709	£580	4.4	82	0
31/03/12		£1,633	£1,566	£67	£33	£683	£584	4.5	80	0
31/03/11		£1,579	£1,590	£-11	£36	£616	£573	4.3	75	0
31/03/10		£1,453	£1,405	£48	£30	£626	£561	4.8	70	0
31/03/09		£1,183	£1,240	£-56	£24	£578	£560	5.4	53	0
31/03/08		£1,053	£1,027	£27	£15	£634	£628	7.3	40	0
31/03/07	*	£1,107	£935	£172	£12	£608	£579	7.4	45	0
31/03/06		£482	£386	£96	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 19 years

www.crossroadsworcs.org.uk

care@crossroads-worcestershire.org.uk

01905729293

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Care for carers

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies
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.

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£600	02/02/2021	Unrestricted matched funding in partnership with the local masonic province
DCMS - Coronavirus Community Support Fund
£9,000	28/07/2020	"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 operate, thereby reducing the burden on public ....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 (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-82

GRAHAM HUGHES Appointed: 2005, Occupation: Retired

PETER JAMES BROWN Appointed: 2015, Occupation: Carer

RICHARD JULIAN ADEY Appointed: 2005, Occupation: Retired (Accountant)

ROBERT JOHN BURFORD Appointed: 2023, Occupation: Retired

STEVEN ALBERT MURRAY Appointed: 2022, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 26/07/2005, number: 1110582
Registered at Companies House on 14/04/2005, number: 05424005

Gift Aid

NOT 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

18 returns made; AR13: 15 days late, AR07: 21 days late,

Main office

CROSSROADS
WEIR LANE
LOWER WICK
WORCESTER
WR2 4AY

Objectives

TO RELIEVE THE STRESSES EXPERIENCED BY CARERS, CHILDREN AND ADULTS WHO HAVE CARE NEEDS, AS A RESULT OF DISABILITY, ILLNESS OR AGE BY OFFERING A SERVICE THROUGH THE PROVISIONS OF COMMUNITY-BASED SUPPORT WORKERS.TO ADVANCE TRAINING AND EDUCATION TO CARE STAFF, CARERS, VOLUNTEERS, VOLUNTARY, PUBLIC AND INDEPENDENT SECTOR ORGANISATIONS.

Defined Area of Benefit:

WORCESTERSHIRE.

Data Sources

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