RICHMOND UPON THAMES CROSSROADS CARE SCHEME

Charity number: 1053224
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Classification: 103 Medical/Health/Sickness 104 Disability We provide respite care for Carers of all ages, our highly qualified staff offer person-centred services to meet the needs of the carers and the cared for. We run a 'Caring Cafe' for people living with Dementia and their carers, a Saturday club for children with learning difficulties, a carers drop incorporating digital tablet training

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£791,831

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £24.10k
Charitable activities £750.22k
Other trading activities £0
Investments £2.33k
Other £15.17k

Total expenditure:
£816,614

Text alternative for this canvas graphic is in the data table below.
Raising funds £75.41k
Charitable activities £741.21k
Other £0

£0 investments gains (losses)

Total income includes £10,500 from 1 government contract(s) and £148,403 from 4 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £75.41k
Charitable expenditure £741.21k

People

32 Employee(s)

8 Trustee(s)

16 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kingston Upon Thames
  • Richmond Upon Thames
  • Surrey
  • Wandsworth

Governance

Registration history:
  • 26 February 1996: Standard registration
Organisation type:
Charitable company
Other names:
  • RICHMOND CROSSROADS CARE (Working name)
Company number:
03004206 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Peter Adcock Chair 21 January 2015
None on record
Siobhan O'Mahony Trustee 14 February 2025
None on record
Tara Ferguson-Jones Trustee 13 September 2023
None on record
Deborah Ramsay Trustee 13 September 2023
None on record
Geoff Lane Trustee 12 May 2021
None on record
Jane Vines Trustee 31 January 2019
None on record
Margaret Dangoor Trustee 14 November 2018
None on record
Ann Ferguson Trustee 18 July 2018
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £664.03k £739.54k £777.65k £756.13k £794.75k
Total expenditure £644.49k £707.07k £729.59k £677.39k £816.61k
Income from government contracts N/A N/A £10.50k £10.50k £10.50k
Income from government grants N/A N/A £52.38k £148.68k £148.40k
Income - Donations and legacies £23.50k £28.20k £32.43k £35.40k £24.10k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £626.20k £697.22k £738.21k £717.61k £750.22k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £10 £222 £2.33k
Income - Other £14.33k £14.12k £7.00k £2.90k £15.17k
Income - Legacies £0 £0 £5.00k £0 £0
Expenditure - Charitable activities £579.84k £648.10k £667.06k £605.30k £741.21k
Expenditure - Raising funds £64.65k £58.97k £62.53k £72.09k £75.41k
Expenditure - Governance £2.10k £2.10k £2.10k £2.10k £2.40k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £317.24k £313.55k £313.31k £306.84k £305.09k
Long-term investments £0 £0 £0 £0 £0
Other assets £183.58k £206.91k £237.59k £356.62k £285.87k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £343.68k £330.84k £313.52k £372.84k £322.21k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 09 January 2025 On Time
Accounts and TAR 31 March 2024 09 January 2025 On Time Download Open in new window
Annual return 31 March 2023 16 January 2024 On Time
Accounts and TAR 31 March 2023 16 January 2024 On Time Download Open in new window
Annual return 31 March 2022 22 November 2022 On Time
Accounts and TAR 31 March 2022 22 November 2022 On Time Download Open in new window
Annual return 31 March 2021 01 December 2021 On Time
Accounts and TAR 31 March 2021 01 December 2021 On Time Download Open in new window
Annual return 31 March 2020 16 December 2020 On Time
Accounts and TAR 31 March 2020 16 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21ST DECEMBER 1994 AS AMENDED 24TH OCTOBER 2002 AND 21ST OCTOBER 2003

Charitable objects

(A)TO RELIEVE STRESSES EXPERIENCED BY CARERS AND CHILDREN AND ADULTS WHO HAVE CARE NEEDS, AS A RESULT OF DISABILITY, ILLNESS, OR AGE BY OFFERING A RESPITE SERVICE THROUGH THE PROVISION OF COMMUNITY BASED SUPPORT WORKERS. THE AREA OF BENEFIT SHALL BE THE BOROUGH OF RICHMOND-UPON-THAMES AND THE ROYAL BOROUGH OF KINGSTON -UPON-THAMES AS AGREED BY THE BOARD OF TRUSTEES OF CROSSROADS ASSOCIATION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

LONDON BOROUGHS OF RICHMOND UPON THAMES AND KINGSTON UPON THAMES

Contact information

Address:
Richmond Crossroads Care Unit 1
Beverley Court
26 Elmtree Road
Teddington
TW11 8ST
Phone:
02089439421
Email:
info@crossroadscarerk.org.uk
Website:

www.crossroadscarerk.org Open in new window