Finance Score: -15

Governance Score: -15

Support Score: 0

Poor Liquidity: -1
Pension deficit: -1
Accounts filed more than 5 days late: -3 times
Dormant: -10

Submission defaults: -10
2 Trustees: -2
Narrow trustee age band: -2
Static board: -3
Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: -30

BRENTWOOD AND DISTRICT CROSSROADS CARE ATTENDANT SCHEME

Brentwood Crossroads' primary objective is to relieve stress in families or persons responsible for the care of sick or disabled people. We aim to supplement and complement, not replace, existing statutory services.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
There are only 2 trustees
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £0
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
This charity appears to be dormant

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	Volun- teers
31/03/18	*	£386	£401	£-14	£0	£0	£0	n/a	5
31/03/17		£438	£442	£-4	£0	£0	£0	n/a	6
31/03/16	*	£398	£480	£-83	£0	£0	£0	n/a	6
31/03/15	*	£361	£386	£-25	£0	£0	£0	n/a	7
31/03/14		£356	£309	£47	£0	£0	£0	n/a	10
31/03/13		£244	£304	£-60	£0	£0	£0	n/a	0
31/03/12		£333	£336	£-2	£0	£0	£0	n/a	0
31/03/11		£306	£300	£6	£0	£0	£0	n/a	0
31/03/10		£282	£274	£8	£0	£0	£0	n/a	0
31/03/09		£200	£194	£7	£0	£0	£0	n/a	0
31/03/08		£145	£136	£8	£0	£0	£0	n/a	0
31/03/07		£123	£132	£-9	£0	£0	£0	n/a	0
31/03/06		£92	£107	£-15	£0	£0	£0	n/a	0
31/03/05		£79	£91	£-12	£0	£0	£0	n/a	0
31/03/04		£79	£92	£-13	£0	£0	£0	n/a	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: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Established: 28 years

www.brentwoodcrossroads.org.uk

info@brentwoodcrossroads.org.uk

01277201789

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides human resources

Where it operates

Essex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports 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 Brentwood Basildon and Districts
£4,491	29/11/2017	We want to to open a day centre locally for people living with dementia to give their unpaid family carers respite for a few hours per week.
Essex Community Foundation - Grant to Crossroads Care Brentwood, Basildon and Districts
£3,266	07/02/2017	To provide support and respite for carers in Basildon, Brentwood and the surrounding areas.
National Lottery Community Fund - Dementia Community Support Project
£238,779	11/02/2013 36	Expansion of an existing service providing specialist support for people with dementia in Brentwood and Basildon districts of Essex. Brentwood and District Crossroads Care Attendant Scheme will ....more Expansion of an existing service providing specialist support for people with dementia in Brentwood and Basildon districts of Essex. Brentwood and District Crossroads Care Attendant Scheme will extend their day care provision to hold specific sessions for younger and older people with dementia, their carers and their families.
Henry Smith Charity - Grant to Crossroads Care (Brentwood Basildon & Districts)
£42,300	05/12/2012 36	towards three years' salary of a part-time Young Carers Manager at a carers' project in Essex

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 76-77

HELEN FAIRFAX Appointed: 2018, Occupation: Retired

JOHN SAXTON (Chair) Appointed: 2009, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 16/04/1996, number: 1054595
Registered at Companies House on 14/03/1996, number: 03172543

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

15 returns made; AR18: 389 days late, AR16: 171 days late, AR15: 24 days late,

Main office

Crossroads Care
14-16 The Broadway
WICKFORD
SS11 7AA

Objectives

TO RELIEVE IN THE AREA OF THE ADMINIATRATIVE BOROUGH OF BRENTWOOD IN THE COUNTY OF ESSEX, INCLUDING THE AREA OF ANY SUCCESSOR AUTHORITY AND IN SUCH OTHER AREA AS THE COMPANY MAY FROM TIME TO TIME DETERMINE. (A)THE CONDITIONS OF PERSONS SUFFERING FROM CHRONIC AND DISABLING CONDITIONS AND ILLNESSES BY THE PROVISIOOF OF HOME CARE ATTENDANTS FOR SUCH PERSONS TO ASSIST THE FAMILIES OR PERSONS RESPONSIBLE FOR THE CARE OF SUCH PERSONS OR (B)AT THE DISCRETION OF THE MANAGEMENT COMMITTEE TO PROVIDE SUCH HOME CARE ATTENDANTS FOR SUCH DISABLED PERSONS LIVING ALONE.

Defined Area of Benefit:

THE ADMINISTRATIVE BOROUGH OF BRENTWOOD

Data Sources