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CROSSROADS CARE KENT logo

CROSSROADS CARE KENT

#1073896
Charitable company•Large•Registered
www.crossroadskent.org

Crossroads care kent supports carers to make a life of their own outside caring, by providing quality services offering peace of mind, whilst enabling them to take time for themselves. Our services include respite care, urgent care, overnight care, counselling and cover for carers healt appointments and volunteer support. We provide clubs and activities for young carers.

What they do

Disability

Areas of operation

Kent

Registered address

The Oast, 170 Tonbridge Road, Wateringbury, KENT, ME18 5NS

Latest HighlightsFY 2024

Income

All sources

£4,000,260
Expenditure

All activities

£4,090,193
Net Reserves

Unrestricted funds

£2,405,607
Total Assets

Gross assets

£2,690,757
Working Capital

Liquidity

£1,496,118

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.8%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
158.6%
Median: 87.9%Below typical
Fundraising ROI
968.4x
Median: 19.2xTop quartile
Income Volatility
2.8%
Median: 20.6%Top quartile
Self-Generated Income
96.0%
Median: 82.9%Around typical
3-Year Income CAGR
1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

968.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.6%
Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

4.0%
Government Reliance

% of income

82.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15859

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Stable

2.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

168
Volunteers

Volunteer count

142
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£23,811
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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