What is the financial size of CROSSROADS CARE NORTH WEST?

CROSSROADS CARE NORTH WEST is classified as a medium charity. In the latest financial year, they reported a total income of £785,873 and total expenditure of £700,692.

How does CROSSROADS CARE NORTH WEST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CROSSROADS CARE NORTH WEST?

CROSSROADS CARE NORTH WEST employs 17 staff members and is supported by 0 volunteers.

Does CROSSROADS CARE NORTH WEST receive government funding?

Yes. Approximately 99.9% of their income comes from government grants or contracts.

Does CROSSROADS CARE NORTH WEST pay its trustees?

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

← Back to search

CROSSROADS CARE NORTH WEST

#1102796

Charitable company•Medium•Registered

www.crossroadscarenorthwest.org.uk

Crossroads care north west offers high quality homecare services to ensure that our clients have an improved quality of life in their own home. We have highly qualified and well trained staff who work in local areas to support our clients. We care for carers and clients in a number of areas such st helens, wigan, halton, leigh, hyndburn, west lancashire, chorley and south ribble.

Registered address

UNIT 10, WATERSIDE COURT, ST HELENS, MERSEYSIDE, WA9 1UA

Latest HighlightsFY 2024

Income

All sources

£785,873

Expenditure

All activities

£700,692

Net Reserves

Unrestricted funds

£65,605

Total Assets

Gross assets

£456,845

Working Capital

Liquidity

£-73,206

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-46.1%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

199.8%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

29.1%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-16.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

85.4%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

99.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19976

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-46.1%↓

Income CAGR (3yr)

Compound growth

-16.8%

Volatility

Moderate Volatility

29.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£46,228

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

NUFFIELD ORTHOPAEDICS LTD

#1079354Medium

Income£7.5M

THE THROMBOSIS RESEARCH TRUST

#275275Medium

Income£4.0M

THE LEAGUE OF FRIENDS OF THE SWANAGE HOSPITAL

#273058Medium

Income£3.5M

THE JEAN LANNING FOUNDATION

#1191897Medium

Income£3.0M