What is the financial size of Crossroads Care Gloucestershire?

Crossroads Care Gloucestershire is classified as a large charity. In the latest financial year, they reported a total income of £1,333,427 and total expenditure of £1,230,973.

How does Crossroads Care Gloucestershire allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Crossroads Care Gloucestershire?

Crossroads Care Gloucestershire employs 42 staff members and is supported by 0 volunteers.

Does Crossroads Care Gloucestershire receive government funding?

To a small extent. Approximately 4.3% of their income comes from government grants or contracts.

Does Crossroads Care Gloucestershire pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Crossroads Care Gloucestershire

#1111055

Charitable company•Large•Registered

www.crossroadscareglos.org.uk

Promoting, supporting and delivering high quality services for carers and people with care needs

Registered address

Crossroads Care, 10 Sabre Close, Quedgeley, GLOUCESTER, Gloucestershire, GL2 4NZ

Latest HighlightsFY 2025

Income

All sources

£1,333,427

Expenditure

All activities

£1,230,973

Net Reserves

Unrestricted funds

£344,816

Total Assets

Gross assets

£437,461

Working Capital

Liquidity

£253,224

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.8%

Median: 7.4%Top quartile

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

78.0%

Median: 87.9%Around typical

Fundraising ROI

371.4x

Median: 19.2xTop quartile

Income Volatility

24.5%

Median: 20.6%Around typical

Self-Generated Income

87.3%

Median: 82.9%Around typical

3-Year Income CAGR

15.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

371.4%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

21.2%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

12.7%

Government Reliance

% of income

4.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7802

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.8%↑

Income CAGR (3yr)

Compound growth

15.6%

Volatility

Moderate Volatility

24.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,748

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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