ROTHERHAM CROSSROADS - CARING FOR CARERS logo

ROTHERHAM CROSSROADS - CARING FOR CARERS

#1062664
Charitable companyLargeRegistered
www.crossroadsrotherham.co.uk

Provides care to support carers via the provision of trained care support workers who work in service users own homes we also provide social/personal care directly to people with care needs. We cover the rotherham borough, parts of doncaster and sheffield. We aim to give carers a break from their caring role and support people with disabilities to remain living independently in their own home

Latest HighlightsFY 2024

Income

All sources

£2,070,643
Expenditure

All activities

£1,992,304
Net Reserves

Unrestricted funds

£702,374
Total Assets

Gross assets

£1,166,328
Working Capital

Liquidity

£464,076

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.0%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
130.4%
Median: 87.9%Below typical
Fundraising ROI
267.2x
Median: 19.2xTop quartile
Income Volatility
6.8%
Median: 20.6%Top quartile
Self-Generated Income
96.7%
Median: 82.9%Around typical
3-Year Income CAGR
1.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

267.2%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.6%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

3.3%
Government Reliance

% of income

61.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13041

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.0%
Income CAGR (3yr)

Compound growth

1.4%
Volatility

Stable

6.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

94
Volunteers

Volunteer count

55
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£22,028
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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