Finance Score: 9
Governance Score: 3
Support Score: 7
  • Liabilities <10%: +3
  • Good reserves management: +3
  • Fundraising costs low: +3
  • Dynamic board: +3
  • Grant maker support: +7
Overall GiG Score: 19 ?

SURREY CROSSROADS 

The charity offers a respite service to carers with one to one support from professionally trained staff to relieve their stress and enable them to have a short break. Weekly, fortnightly or monthy visits are made and overnight and occasional support is also provided to carers.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Reserves management has been consistently within official guidelines
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be dynamic in terms of composition
Established: 16 years

www.crossroadscaresurrey.org.uk

ceo@crossroadscaresurrey.org.uk

01372869970

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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£3,157£3,218£-61£1£1,817£1,8116.81167
31/03/22£3,361£2,834£527£24£1,883£1,7707.511656
31/03/21£3,120£2,922£198£1£1,343£1,1874.915430
31/03/20£2,770£2,723£47£0£1,098£1,0374.616713
31/03/19£2,858£2,920£-62£0£1,074£1,0474.317616
31/03/18£2,780£2,861£-81£4£1,138£1,0844.51820
31/03/17£2,827£2,854£-27£6£1,224£1,1004.61910
31/03/16£3,012£3,023£-11£0£1,234£1,0254.11060
31/03/15£2,713£2,941£-228£10£1,253£98741120
31/03/14£2,804£2,854£-50£11£1,474£1,1624.91100
31/03/13£2,694£2,593£101£8£1,275£9974.62090
31/03/12£2,433£2,286£147£13£1,156£1,0625.61100
31/03/11£2,224£2,154£70£22£1,010£9235.11100
31/03/10£2,055£2,043£12£10£938£8745.11020
31/03/09*£1,244£349£895£13£891£698241150

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 6%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 9.4
Asset Split ?
Listed activities
  • Disability
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Provides human resources
  • Provides services
Where it operates
  • Surrey,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
Who works here?
  • 116 employees
  • 7 volunteers

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£93,000
Community Foundation for Surrey£77,380
DCMS£50,000
National Lottery Community Fund£20,000
Specific Donations
Amount When
Months
To be used for
Community Foundation for Surrey - Supporting Black, Asian and Minority Ethnic Caring Communities
£7,848 11/11/2021
11
Funding toward an organisation, that offers respite and advice to carers, to enable them to reach B.A.M.E communities within Surrey.
Sir Jules Thorn Charitable Trust - Surrey Crossroads - 06/09/21
£1,000 21/09/2021
Core Funding
Community Foundation for Surrey - Befriending with Tech and Outreach Support for carers and older people
£11,000 17/06/2021
11
To support an outreach and digital befriending project for carers and older people in the Leatherhead area,
National Lottery Community Fund - Reaching minority ethnic carer groups in Surrey
£10,000 27/05/2021
The funding will allow the organisation to develop a film with carers from minority ethnic communities enabling them to share their experiences of caring. It is hoped this will reduce the stigma of ....more
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£18,000 08/03/2021
Grant to contribute to an Outreach and Befriending Project for unpaid carers in Surrey by providing practical and emotional support to reduce their stress and anxiety and isolation due to the ....more
Community Foundation for Surrey - Access Care Planning software project
£2,500 04/02/2021
Funding toward the costs of purchasing and implementing a new client database, for an organisation that cares of carers, based in Leatherhead.
DCMS - Coronavirus Community Support Fund
£50,000 19/08/2020
"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
Community Foundation for Surrey - COVID19 - Supporting Carers
£25,000 28/07/2020
17
Funding towards a 6-month pilot befriending service to ensure carers are not isolated, by an organisation that offers carers respite.
National Lottery Community Fund - Crossroads Care Surrey Covid-19 Telephone Befriending Project
£10,000 30/04/2020
12
The funding will be used to upgrade the organisation's telephone system to provide a befriending service and deliver shopping and medication to carers and vulnerable people during the coronavirus ....more
Community Foundation for Surrey - COVID19 - Supporting Carers
£5,000 21/04/2020
Funding toward the purchase and first years' rental cost of a VOIP telephone system, for an organisation, based in Leatherhead, that supports unpaid carers, during the COVID-19 pandemic.
Community Foundation for Surrey - Essential Running costs - Runnymede
£17,532 17/12/2019
Funding to support essential running costs fro delivering support to 2 carers in Runnymede
Community Foundation for Surrey - Crossroads Care Surrey Adult Social Clubs
£3,500 14/10/2019
11
Adult social clubs for cared for individuals, offering respite breaks to carers in Surrey.
Masonic Trust - MCF Large Grant
£75,000 07/06/2019
Grant to fund staff salaries and training for staff at the Funtastic club for children and young people aged 5-18 years with complex health needs and challenging behaviour.
Community Foundation for Surrey - Crossroads Care Surrey Children's Club
£5,000 30/04/2019
11
Running costs for a Saturday Club for children and young people in Surrey aged 5-18 with disabilities or complex health needs.
BBC Children in Need - Grant to Crossroads Care Surrey
£124,271 27/06/2018
36
Weekly Saturday play project for 30 disabled 5-18 year olds from Surrey. Accessible play activities will support children and young people to be socially included, make independent choices and reduce ....more
Community Foundation for Surrey - Crossroads Care Surrey Children's Club
£3,750 05/02/2018
11
Club for children with health needs & challenging behaviours who are aged 5-18 years, from April 2018.
Community Foundation for Surrey - Adult Social Clubs
£5,000 18/08/2017
11
Club resources for 9 Adult Social Care Clubs (ASCC’s) for older people and their carers.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 53-73
  • MARION SHIPMAN Appointed: 2021, Occupation: Associate Director, Quality And Governance
Legal constitution
  • Charitable company registered in England & Wales on 17/07/2008, number: 1125048
  • Registered at Companies House on 05/07/2007, number: 06303805
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
  • 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
Filing Record
15 returns made; AR09: 1 days late,
Main office

Crossroads Care Surrey
121 Kingston Road
LEATHERHEAD
Surrey
KT22 7SU

Objectives

The Company’s Objects are specifically restricted to the following:-To relieve the stresses experienced by Carers and Beneficiaries in the Area of Benefit. (“Area of Benefit” is now a defined term in Article 1 as, it is defined as the County of Surrey and surrounding areas)

Defined Area of Benefit:

SURREY

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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