Finance Score: -3

Governance Score: 6

Support Score: 4

Poor Liquidity: -1
Multiple Deficits: -2

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

Overall weighted support: +4

Overall GiG Score: 7

EAST MIDLANDS CROSSROADS-CARING FOR CARERS

Carers Trust East Midlands provides short breaks for carers across England. Our charitable objective is to relieve the stresses experienced by carers and their beneficiaries. We achieve this by delivering the highest quality of care to people in their own homes, which allows the carer to take a short break from their caring responsibilities.

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 gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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	£12,853	£12,607	£246	£0	£1,322	£1,217	1.2	571	0
31/03/22	£12,054	£12,245	£-191	£0	£1,076	£971	1	504	59
31/03/21	£12,874	£13,444	£-570	£0	£1,267	£1,162	1	614	60
31/03/20	£13,394	£13,331	£64	£0	£1,837	£1,700	1.5	621	74
31/03/19	£10,912	£10,145	£767	£0	£1,774	£1,731	2	461	33
31/03/18	£9,162	£8,277	£885	£0	£1,006	£882	1.3	381	0
31/03/17	£6,397	£6,655	£-258	£0	£121	£110	0.2	352	0
31/03/16	£5,922	£6,016	£-94	£1	£379	£363	0.7	346	0
31/03/15	£5,386	£5,271	£115	£18	£473	£448	1	327	0
31/03/14	£4,900	£4,810	£89	£16	£358	£354	0.9	319	0
31/03/13	£4,369	£4,315	£54	£14	£268	£262	0.7	322	0
31/03/12	£4,384	£4,293	£91	£9	£214	£214	0.6	316	0
31/03/11	£3,965	£4,060	£-95	£14	£123	£123	0.4	288	0
31/03/10	£3,696	£3,854	£-158	£15	£218	£218	0.7	249	0
31/03/09	£2,748	£2,644	£104	£48	£376	£376	1.7	250	0
31/03/08	£1,046	£1,092	£-46	£21	£272	£271	3	90	0
31/03/07	£852	£823	£29	£5	£125	£125	1.8	39	0
31/03/06	£845	£877	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£820	£798	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£720	£686	£34	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%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 44%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.8

Asset Split ?

Balance Sheet History

Established: 29 years

www.tuvida.org

hello@tuvida.org

01159628920

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Care for carers

How it operates

Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
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

Garfield Weston Foundation	£20,000
DCMS	£10,000
National Lottery Community Fund	£3,000
Herefordshire Community Foundation	£2,685

Specific Donations

Amount	When Months	To be used for
Herefordshire Community Foundation - Grant to Hereford Carer Links
£500	25/03/2024	Grant to Hereford Carer Links (Tuvida - formerly known as Crossroads Together)
Herefordshire Community Foundation - Grant to Hereford Carer Links
£1,080	15/01/2024 11	Grant to Hereford Carer Links
Co-Operative Group - Grant to Gedling Carer Support Group
£1,691	21/10/2023	We'd like to organise outings for unpaid carers in Gedling to give them time out from their caring role and a chance to meet other carers, socialise, and have fun!
Herefordshire Community Foundation - Counselling Sessions
£500	06/07/2023	Grant to Hereford Carer Links (Tuvida - formerly known as Crossroads Together)
Herefordshire Community Foundation - Driving lessons
£605	25/05/2023	Grant to Hereford CarerLInks
Garfield Weston Foundation - Main Grants award
£20,000	28/10/2022	Core Costs
National Lottery Community Fund - UPLIFT PROJECT: Creative Digital Handbook for Young Carers
£3,000	21/01/2022	The group will use the funding to provide drama activities for young carers. This will use art as a vehicle to reduce social isolation.
DCMS - Coronavirus Community Support Fund
£10,000	16/09/2020	"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."
Sussex Community Foundation - Grant to East Midlands Crossroads- Caring for Carers
£2,250	07/09/2020	Carers trust East Midlands provides short breaks for carers across England, to relieve the stresses experienced by carers and their beneficiaries. They deliver the highest quality of care to people in their own homes, which allows the carer to take ....more Carers trust East Midlands provides short breaks for carers across England, to relieve the stresses experienced by carers and their beneficiaries. They deliver the highest quality of care to people in their own homes, which allows the carer to take a short break from their caring responsibilities. Funding will support training staff in West Sussex providing short breaks, as referrals have increased.
National Lottery Community Fund - Caring through volunteering
£272,850	02/07/2018 36	This project will develop an army of volunteers to support the work of paid staff across the county. These volunteers will provide personal support to carers, including respite breaks, freeing up paid staff to provide more specialist services for ....more This project will develop an army of volunteers to support the work of paid staff across the county. These volunteers will provide personal support to carers, including respite breaks, freeing up paid staff to provide more specialist services for carers with more complex needs. The group have conducted over 100 interviews with carers to seek feedback on their current services and help shape this project.
National Lottery Community Fund - SPECIALIST DEMENTIA HOME SUPPORT SERVICE
£37,876	12/12/2017 12	SPECIALIST DEMENTIA HOME SUPPORT SERVICE

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-83

ANNE ROBERTS Appointed: 2018, Occupation: Retired

DR DAVID TEK YUNG LIU Appointed: 2014, Occupation: Retired

EMILY CONVERY Appointed: 2016, Occupation: Leadership And Management Development Specialist

IAN TURNBULL (Chair) Appointed: 2013, Occupation: Accountant

KYLIE COOK Appointed: 2023, Occupation: Recruitment Consultant

NICK STRINGFELLOW Appointed: 2013, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 22/12/1995, number: 1051649
Registered at Companies House on 21/11/1995, number: 03128681

Gift Aid

Registered with HMRC for Gift Aid

Event History

18/08/2017 - Asset transfer in from READING CROSSROADS LIMITED
09/02/2019 - Asset transfer in from HARROGATE AND CRAVEN CROSSROADS CARING FOR CARERS
21/04/2020 - Asset transfer in from HAVERING CROSSROADS LIMITED
21/04/2020 - Asset transfer in from REDBRIDGE, EPPING AND HARLOW CROSSROADS - CARING FOR CARERS
18/11/2020 - Asset transfer in from CARERS TRUST THAMES
16/12/2020 - Asset transfer in from CROSSROADS CARE SOUTH CENTRAL LTD
26/10/2021 - Asset transfer in from NORTH NOTTS CROSSROADS CARING FOR CARERS
29/10/2024 - Asset transfer in from CROSSROADS CARE CHESHIRE, MANCHESTER & MERSEYSIDE LIMITED

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
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; all on time

Recent reorganisation events:

Asset transfer in from HAVERING CROSSROADS LIMITED on 21/04/2020
Asset transfer in from REDBRIDGE, EPPING AND HARLOW CROSSROADS - CARING FOR CARERS on 21/04/2020
Asset transfer in from CARERS TRUST THAMES on 18/11/2020

....more

Main office

19 PELHAM ROAD
NOTTINGHAM
NG5 1AP

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; AND(B) THE ASSISTANCE OF CARERS IN NEED INCLUDING BY RAISING AWARENESS OF ISSUES AFFECTING CARERS.

Defined Area of Benefit:

NATIONWIDE

Data Sources

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