Finance Score: 0

Governance Score: 6

Support Score: 4

No PartB

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

Grant maker support: +4

Overall GiG Score: 10

EAST SUSSEX BRIGHTON & HOVE CROSSROADS - CARING FOR CARERS LIMITED

The objectives of the Charity are to relieve the stresses experienced by Carers and Beneficiaries ('Carers' means any person or people involved in the provision of care for a person or people who have care needs as a result of disability, illness or age. 'Beneficiary' means any person or people who have care needs as a result of disability, illness or age.)

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
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£387	£399	£-13	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£417	£406	£11	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£398	£365	£33	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£416	£416	£0	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£446	£427	£19	n/a	n/a	n/a	n/a	n/a	0
31/03/18	*	£456	£423	£32	£0	£0	£0	n/a	0	0
31/03/17		£400	£408	£-8	£0	£0	£0	n/a	0	0
31/03/16		£482	£445	£37	£0	£0	£0	n/a	0	0
31/03/15		£543	£559	£-16	£3	£146	£146	3.1	23	0
31/03/14		£641	£672	£-31	£6	£163	£163	2.9	31	0
31/03/13	*	£743	£811	£-68	£11	£193	£193	2.9	38	0
31/03/12		£836	£1,041	£-205	£11	£261	£261	3	39	0
31/03/11		£1,034	£1,123	£-89	£321	£467	£396	4.2	89	0
31/03/10		£1,363	£1,389	£-26	£464	£556	£481	4.2	61	0
31/03/09		£1,361	£1,264	£97	£436	£581	£502	4.8	61	0
31/03/08	*	£439	£408	£31	£0	£0	£0	n/a	0	0
31/03/07		£356	£356	£1	£0	£0	£0	n/a	0	0
31/03/06		£361	£333	£29	£0	£0	£0	n/a	0	0
31/03/05		£320	£294	£26	£0	£0	£0	n/a	0	0
31/03/04		£273	£271	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

www.esbhcrossroads.org.uk

bhoffice@esbhcrossroads.org.uk

01273234021

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides human resources
Provides services

Where it operates

Brighton And Hove, East Sussex,

Who it helps

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

Who's supporting 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.

Major supporters in last 5 years

Masonic Trust	£13,900
National Lottery Community Fund	£10,000
Sussex Community Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Crisis Prevention and Intervention Service
£10,000	25/06/2021	The funding will be used to expand the crisis respite care service that the group offer particularly in East Sussex. The project aims to reach more carers and support them through the challenges that ....more The funding will be used to expand the crisis respite care service that the group offer particularly in East Sussex. The project aims to reach more carers and support them through the challenges that they have been experiencing in order to help them manage their own mental and physical wellbeing.
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£13,900	08/03/2021	Grant to provide crisis respite care, enabling unpaid carers who are experiencing a decline in their mental and physical health to have a much needed break from their caring roles.
Sussex Community Foundation - Grant to Crossroads Care East Sussex Brighton and Hove (ESBH)
£5,000	22/06/2020	East Sussex Brighton and Hove Crossroads provide high quality respite care to enable carers to take time out of their caring roles, to spend time for themselves including for attending appointments, ....more East Sussex Brighton and Hove Crossroads provide high quality respite care to enable carers to take time out of their caring roles, to spend time for themselves including for attending appointments, shopping and socialising. The focus of their organisation is supporting carers and enabling them to have a break. Funding will support the core admin and running costs of the organisation during the crisis period.
Sussex Community Foundation - Grant to Crossroads Care East Sussex Brighton and Hove (ESBH)
£5,000	05/07/2019 12	Funding was provided to expand a crisis respite care service, offering carers who need free respite care.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-89

RACHAEL SWANN Appointed: 2021, Occupation: Ceo

COLLETTE O'LEARY Appointed: 2020, Occupation: Wine Producer

KEITH BARNARD Appointed: 2011, Occupation: Retired

PETER SENKER, Occupation: Economist

ROBERT BROWN MBE (Chair) Appointed: 2021, Occupation: Clerical Officer, Other trusteeships: THE TRUST FOR DEVELOPING COMMUNITIES, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MOULSECOOMB,

Legal constitution

Charitable company registered in England & Wales on 14/02/1997, number: 1060552
Registered at Companies House on 02/09/1996, number: 03244453

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
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; AR23: 77 days late, AR18: 152 days late, AR13: 7 days late, AR08: 5 days late,

Main office

ESBH Crossroads Care
Community Base
113 Queens Road
BRIGHTON
BN1 3XG

Objectives

(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 the people that they care for throughout the East Sussex and Brighton and Hove area and (b) The assistance of carers in need including by raising awareness of issues affecting carers.

Defined Area of Benefit:

DISTRICT OF HASTINGS AND ROTHER AND ITS ENVIRONS

Data Sources