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Carers Trust Crossroads West Wales logo

Carers Trust Crossroads West Wales

#1121666
Charitable company•Large•Registered
www.ctcww.org.uk

A specialist carers' organisation providing support to care in their own home. We work across all ages and disabilities providing care from childhood into adult care. The service can be regular or occasional and is provided by trained carer support workers who will continue the caring role while carers have a break.

What they do

Disability

Areas of operation

CarmarthenshireCeredigion

Registered address

Crossroads, Unit 3, 96 Queen Victoria Road, LLANELLI, Dyfed, SA15 2TH

Latest HighlightsFY 2024

Income

All sources

£3,115,265
Expenditure

All activities

£3,127,518
Net Reserves

Unrestricted funds

£564,837
Total Assets

Gross assets

£1,024,522
Working Capital

Liquidity

£246,957

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.4%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
171.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.8%
Median: 20.6%Top quartile
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
-3.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.9%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

85.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17181

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.4%↓
Income CAGR (3yr)

Compound growth

-3.0%
Volatility

Stable

8.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

146
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£21,337
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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