YMDDIRIEDOLAETH GOFALWYR GOGLEDD CYMRU – GWASANAETHAU GOFAL CROESFFYRDD CARERS TRUST NORTH WALES – CROSSROADS CARE SERVICES logo

YMDDIRIEDOLAETH GOFALWYR GOGLEDD CYMRU – GWASANAETHAU GOFAL CROESFFYRDD CARERS TRUST NORTH WALES – CROSSROADS CARE SERVICES

#1119142
Charitable companyLargeRegistered
www.nwcrossroads.org.uk

The charitable company is registered as a domiciliary care agency with the care inspectorate wales, and employs trained carer support workers who work closely with families who have caring commitments. We deliver home based respite and emotional support specifically to carers and their families, and we also provide weekly and monthly support groups.

Latest HighlightsFY 2024

Income

All sources

£1,311,752
Expenditure

All activities

£1,256,701
Net Reserves

Unrestricted funds

£174,810
Total Assets

Gross assets

£729,491
Working Capital

Liquidity

£299,594

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
151.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.1%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
5.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.8%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

73.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15125

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.7%
Income CAGR (3yr)

Compound growth

5.0%
Volatility

Moderate Volatility

19.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

55
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£23,850
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

Related Charities

Similar charities in General Charitable Purposes