Finance Score: -3

Governance Score: 6

Support Score: 4

Poor Liquidity: -1
Multiple Deficits: -2

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

Grant maker 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	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	£0	£0	£0	n/a	0	0
31/03/05	£820	£798	£22	£0	£0	£0	n/a	0	0
31/03/04	£720	£686	£34	£0	£0	£0	n/a	0	0

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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 ?

Established: 28 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

Services for the elderly

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 works here?

571 employees

Amount	When Months	To be used for
Herefordshire Community Foundation - Grant to Hereford CarerLInks
£381	04/12/2023	Grant to Hereford CarerLInks
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 - Driving lessons
£390	17/10/2023	Grant to Hereford CarerLInks
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 ....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."
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 ....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

Amount

When
Months

To be used for

Herefordshire Community Foundation - Grant to Hereford CarerLInks

£381

04/12/2023

Grant to Hereford CarerLInks

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 - Driving lessons

£390

17/10/2023

Grant to Hereford CarerLInks

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

Garfield Weston Foundation	£20,000
DCMS	£10,000
National Lottery Community Fund	£3,000
Herefordshire Community Foundation	£1,876

EAST MIDLANDS CROSSROADS-CARING FOR CARERS

Analysis by Giving is Great

Positives:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Major supporters in last 5 years

Specific Donations

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-82

Legal constitution

Gift Aid

Event History

Other Regulators

Policies in force

Filing Record

Recent reorganisation events:

Main office

Objectives

Defined Area of Benefit:

Data Sources

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