What is the financial size of OXFORDSHIRE CROSSROADS?

OXFORDSHIRE CROSSROADS is classified as a large charity. In the latest financial year, they reported a total income of £2,402,457 and total expenditure of £2,211,365.

How does OXFORDSHIRE CROSSROADS 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 (97.8%).

What is the workforce structure of OXFORDSHIRE CROSSROADS?

OXFORDSHIRE CROSSROADS employs 65 staff members and is supported by 0 volunteers.

Does OXFORDSHIRE CROSSROADS receive government funding?

Yes. Approximately 59.4% of their income comes from government grants or contracts.

Does OXFORDSHIRE CROSSROADS pay its trustees?

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

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OXFORDSHIRE CROSSROADS

#1131261

Charitable company•Large•Registered

http://www.oxfordshirecrossroads.org.uk/index.html

Oxfordshire crossroads provides support and high quality care for children and adults with any physical or mental health needs to relieve carers day or night every day of the year.

Registered address

CROSSROADS CENTRE, MARSTON COURT, HARBERTON MEAD, MARSTON, OXFORD, OX3 0EA

Latest HighlightsFY 2024

Income

All sources

£2,402,457

Expenditure

All activities

£2,211,365

Net Reserves

Unrestricted funds

£19,053

Total Assets

Gross assets

£1,381,079

Working Capital

Liquidity

£1,006,469

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

128.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.2%

Median: 20.6%Around typical

Self-Generated Income

97.0%

Median: 82.9%Around typical

3-Year Income CAGR

-1.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

3.6%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

3.0%

Government Reliance

% of income

59.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12886

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

-1.4%

Volatility

Stable

12.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,961

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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