ROTHERHAM CROSSROADS - CARING FOR CARERS

Charity number: 1062664
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provides care to support carers via the provision of trained care support workers who work in service users own homes we also provide social/personal care directly to people with care needs. We cover the Rotherham Borough, parts of Doncaster and Sheffield. We aim to give carers a break from their caring role and support people with disabilities to remain living independently in their own home

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,070,643

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Donations and legacies £68.38k
Charitable activities £1.99m
Other trading activities £0
Investments £7.86k
Other £0

Total expenditure:
£1,992,304

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Raising funds £7.75k
Charitable activities £1.98m
Other £0

£0 investments gains (losses)

Total income includes £1,268,540 from 5 government contract(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 £7.75k
Charitable expenditure £1.98m
Retained for future use £78.34k

People

94 Employee(s)

6 Trustee(s)

55 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Doncaster
  • Rotherham
  • Sheffield City

Governance

Registration history:
  • 05 June 1997: Standard registration
  • 17 September 2024: Funds received from 1080648 THE ARCHWAY FOUNDATION (ROTHERHAM)
Organisation type:
Charitable company
Other names:
  • CROSSROADS CARERS ROTHERHAM (Working name)
  • ROTHERHAM CROSSROADS CARING FOR CARERS (Working name)
Company number:
03370678 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • 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
  • Investment
  • 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
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jeremy Neal Trustee 24 November 2022
None on record
Stephen Hall Trustee 24 November 2022
None on record
Michael Speight Trustee 25 January 2021
None on record
MONICA HUDSON Trustee 06 May 2011
None on record
DAVID LISGO Trustee
None on record
ESRALD GEORGE BENNETT MBE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.99m £2.12m £1.94m £1.99m £2.07m
Total expenditure £2.10m £2.07m £1.97m £1.91m £1.99m
Income from government contracts £1.44m £1.33m N/A £1.22m £1.27m
Income from government grants N/A £202.86k N/A £217.39k N/A
Income - Donations and legacies £11.07k £21.41k N/A £28.40k £68.38k
Income - Other trading activities £1.40k £1.82k N/A £12.46k £0
Income - Charitable activities £1.95m £2.08m N/A £1.95m £1.99m
Income - Endowments £0 £0 N/A £0 £0
Income - Investment £607 £2.63k N/A £893 £7.86k
Income - Other £21.64k £10.76k N/A £0 £0
Income - Legacies £0 £0 N/A £15.00k £0
Expenditure - Charitable activities £2.10m £2.07m N/A £1.91m £1.98m
Expenditure - Raising funds £0 £0 N/A £4.66k £7.75k
Expenditure - Governance £9.83k £4.64k N/A £5.00k £7.50k
Expenditure - Grants institution £0 £0 N/A £0 £0
Expenditure - Investment management £0 £0 N/A £0 £0
Expenditure - Other £0 £0 N/A £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.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £293.52k £288.11k N/A £293.48k £340.00k
Long-term investments £0 £0 N/A £0 £0
Other assets £810.16k £771.63k N/A £810.82k £826.33k
Defined benefit pension scheme asset or liability £0 £0 N/A £0 £0
Total liabilities £323.62k £224.11k N/A £221.36k £205.05k

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 05 December 2024 On Time
Accounts and TAR 31 March 2024 05 December 2024 On Time Download Open in new window
Annual return 31 March 2023 29 December 2023 On Time
Accounts and TAR 31 March 2023 29 December 2023 On Time Download Open in new window
Annual return 31 March 2022 25 January 2023 On Time
Accounts and TAR 31 March 2022 25 January 2023 On Time Download Open in new window
Annual return 31 March 2021 29 December 2021 On Time
Accounts and TAR 31 March 2021 29 December 2021 On Time Download Open in new window
Annual return 31 March 2020 11 December 2020 On Time
Accounts and TAR 31 March 2020 11 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 INCORPORATED 14/05/1997 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/01/2003 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 31/01/2003 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/09/2008 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/09/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 27 MAR 2018 as amended on 10 Jan 2025

Charitable objects

THE BRANCH SCHEME’S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: TO RELIEVE THE STRESSES EXPERIENCED BY CARERS AND BENEFICIARIES. THE AREA OF BENEFIT SHALL BE ROTHERHAM AND SURROUNDING DISTRICTS IN SOUTH YORKSHIRE. IN THIS DOCUMENT “BENEFICIARIES” MEANS ANY PERSON OR PEOPLE WHO HAVE CARE NEEDS AS A RESULT OF DISABILITY, ILLNESS OR AGE; “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

Area of benefit

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

ROTHERHAM AND AND SURROUNDING DISTRICTS IN SOUTH YORKSHIRE AS AGREED BY THE BOARD OF TRUSTEES OF CROSSROADS ASSOCIATION.

Contact information

Address:
UNIT H THE POINT
BRADMARSH
ROTHERHAM
SOUTH YORKSHIRE
S60 1BP
Phone:
01709360272
Email:
info@crossroadsrotherham.co.uk
Website:

www.crossroadsrotherham.co.uk Open in new window