THE SANDWELL CROSSROADS CARE ATTENDANT SCHEME LIMITED logo

THE SANDWELL CROSSROADS CARE ATTENDANT SCHEME LIMITED

#1040679
Charitable companyLargeRegistered
www.crossroads-caringforcarers.org

We provide services throughout the whole of the black country and birmingham, to promote the wellbeing of carers and the person they care for. This includes cqc regulated services of domiciliary care and support, along with information, advice, guidance and training for carers, helping to improve lives, carer breakdown, resulting in admittance to hospital or longer term residential care.

Latest HighlightsFY 2025

Income

All sources

£1,813,152
Expenditure

All activities

£1,701,091
Net Reserves

Unrestricted funds

£966,191
Total Assets

Gross assets

£1,266,179
Working Capital

Liquidity

£551,717

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-13.6%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
144.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.2%
Median: 20.6%Top quartile
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
-9.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.4%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

69.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14446

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.6%
Income CAGR (3yr)

Compound growth

-9.1%
Volatility

Stable

8.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

60
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£30,219
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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