Finance Score: -6

Governance Score: -1

Support Score: 0

Poor Liquidity: -1
Multiple Deficits and declines: -5

Good trustee age range: +3
Static board: -3
Mainly male board: -1

No supporters identified

Overall GiG Score: -7

CROSSROADS CARING FOR LIFE LTD

To relieve stresses experienced by unpaid Carers and adults or children who have care needs as a result of disability, illness or age. We do this through the provision of community-based support and associated activities including day centres and other activities that reduce isolation and build carer-friendly communities. Our principal area of benefit is Hertfordshire and the surrounding areas.

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

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income has been volatile and on several occasions in recent years less than spending

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	Volun- teers
31/03/23		£1,911	£2,107	£-196	£0	£308	£308	1.8	131	48
31/03/22		£2,319	£2,434	£-115	£0	£504	£504	2.5	159	48
31/03/21	*	£2,642	£2,701	£-58	£0	£619	£619	2.7	173	48
31/03/20		£2,864	£2,822	£41	£0	£677	£677	2.9	184	53
31/03/19		£2,520	£2,496	£24	£0	£636	£634	3	160	62
31/03/18		£2,327	£2,290	£37	£0	£612	£605	3.2	157	0
31/03/17		£2,172	£2,272	£-99	£0	£575	£560	3	154	0
31/03/16		£2,139	£1,990	£150	£0	£675	£632	3.8	98	0
31/03/15		£1,682	£1,662	£20	£5	£525	£480	3.5	88	0
31/03/14		£1,431	£1,394	£36	£4	£505	£467	4	59	0
31/03/13		£1,158	£1,153	£5	£4	£468	£434	4.5	53	0
31/03/12		£1,120	£1,037	£83	£3	£463	£372	4.3	53	0
31/03/11		£966	£936	£30	£3	£380	£349	4.5	44	0
31/03/10		£773	£697	£76	£2	£350	£258	4.5	33	0
31/03/09	*	£862	£588	£274	£4	£274	£241	4.9	26	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: 40%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.7

Asset Split ?

Established: 16 years

www.crossroadshn.org.uk

ceo@crossroadshn.org.uk

01462427011

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for the elderly

How it operates

Provides human resources
Provides services

Where it operates

Bedford, Essex, Hertfordshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

131 employees
48 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-82

FRASER HILL Appointed: 2015, Occupation: Oil Company Executive

GRAHAM HORNE Appointed: 2018, Occupation: Retired Civil Servant

JEREMY COLMAN Appointed: 2019, Occupation: Consultant

JUSTIN JEWITT Appointed: 2014, Occupation: Non Exec Director

ROBERT FEE Appointed: 2015, Occupation: Retired

VIVIEN JANE KERR Appointed: 2014, Occupation: Retired

PETER DUFFY Appointed: 2015, Occupation: Retired, Other trusteeship: GROUNDWORK EAST,

Legal constitution

Charitable company registered in England & Wales on 20/11/2007, number: 1121629
Registered at Companies House on 04/09/2007, number: 06360309

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
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

15 returns made; AR21: 28 days late, AR09: 12 days late,

Main office

Suite 20 Intech House
Wilbury Way
Hitchin
Herts
SG4 0TW

Objectives

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

Defined Area of Benefit:

DACORUM, ST ALBANS, NORTH HERTFORDSHIRE, STEVENAGE, WELWYN AND HATFIELD, EAST HERTFORDSHIRE AND BROXBOURNE

Data Sources