BEXLEY CROSSROADS CARE LIMITED logo

BEXLEY CROSSROADS CARE LIMITED

#1076375
Charitable companyMediumRegistered
http://www.ccsel.org

Crossroads care south east london is a not for profit voluntary organisation providing a diverse range of quality community based services to carers of children/young people/ adults/older people to have a break from their caring responsibilities. The support is provided in their own home. People who wish to self fund or are in receipt of d/payments can also purchase services from us.

Latest HighlightsFY 2024

Income

All sources

£695,714
Expenditure

All activities

£693,598
Net Reserves

Unrestricted funds

£398,841
Total Assets

Gross assets

£761,041
Working Capital

Liquidity

£100,462

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
10.7%
Median: 1.4%Around typical
Spending Efficiency
99.9%
Median: 98.5%Around typical
Income Concentration
92.6%
Median: 86.5%Around typical
Fundraising ROI
1144.3x
Median: 22.7xTop quartile
Income Volatility
13.9%
Median: 17.9%Around typical
Self-Generated Income
95.0%
Median: 41.9%Top quartile
3-Year Income CAGR
1.6%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1144.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.7%
Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

2.6%
Government Reliance

% of income

29.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9257

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%
Income CAGR (3yr)

Compound growth

1.6%
Volatility

Stable

13.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

45
Volunteers

Volunteer count

66
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£15,460
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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