Finance Score: 3

Governance Score: 5

Support Score: 2

Good reserves management: +3

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Overall weighted support: +2

Overall GiG Score: 10

OXFORDSHIRE CROSSROADS

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.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is predominantly male

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£2,133	£2,284	£-151	£0	£1,140	£981	5.2	59	0
31/03/22	£2,422	£2,269	£153	£0	£1,291	£1,118	5.9	61	1
31/03/21	£2,508	£2,181	£327	£0	£1,138	£960	5.3	65	1
31/03/20	£2,225	£2,311	£-86	£0	£811	£659	3.4	75	1
31/03/19	£2,335	£2,416	£-81	£0	£897	£732	3.6	79	1
31/03/18	£2,316	£2,410	£-95	£0	£978	£810	4	86	0
31/03/17	£2,359	£2,466	£-107	£0	£1,072	£918	4.5	89	0
31/03/16	£2,448	£2,444	£5	£0	£1,179	£1,043	5.1	87	0
31/03/15	£2,334	£2,324	£11	£9	£1,174	£1,017	5.3	84	0
31/03/14	£2,111	£2,008	£103	£9	£1,164	£960	5.7	69	0
31/03/13	£1,867	£1,851	£16	£9	£1,060	£950	6.2	67	0
31/03/12	£1,444	£1,421	£23	£7	£797	£735	6.2	49	0
31/03/11	£1,409	£1,463	£-54	£6	£774	£701	5.7	55	0
31/03/10	£352	£335	£17	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 5.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 19.8

Asset Split ?

Balance Sheet History

Established: 15 years

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

care@oxfordshirecrossroads.org.uk

01865260280

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Practical support, advice & companionship

How it operates

Provides human resources
Provides services

Where it operates

Oxfordshire, West Berkshire, Windsor And Maidenhead,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£9,950	03/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Oxfordshire Community Foundation - Grant to Oxfordshire Crossroads
£12,637	14/11/2017	Grant to Oxfordshire Crossroads
True Colours Trust - Towards its short break service.
£5,000	07/11/2016	Towards its short break service.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 10/12 persons

Age Range of Trustees: 30-77

AMITH PREMKUMAR Appointed: 2024

BRUCE HUNT Appointed: 2015, Occupation: Retired Accountant

CHARLES FOX Appointed: 2024, Occupation: Marketing Consultant

COLIN KENDRICK Appointed: 2024, Occupation: Business Development / Marketing Professional

DR ROBIN FOSTER

JAMES ROBERT BRADSHAW Appointed: 2016, Occupation: Deputy Vice Chancellor

JANICE EVANS (Chair) Appointed: 2015, Occupation: Retired

KAYTE GITTENS Appointed: 2024, Occupation: Human Resources Director

MELANIE ANN PROUDFOOT Appointed: 2017, Occupation: Nhs Manager

ROBERT JAMES HALLETT Appointed: 2021, Occupation: Senior Manager, Global Procurement

SIMON TUDOR Appointed: 2024, Occupation: Human Resources Professional

THOMAS MACKINTOSH Appointed: 2024, Occupation: Chartered Accountant

Legal constitution

Charitable company registered in England & Wales on 21/08/2009, number: 1131261
Registered at Companies House on 18/05/2009, number: 06908734

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; all on time

Main office

CROSSROADS CENTRE
MARSTON COURT
HARBERTON MEAD
MARSTON
OXFORD
OX3 0EA

Objectives

FOR THE PUBLIC BENEFIT TO RELIEVE THE STRESSES EXPERIENCED BY CARERS AND BY CHILDREN AND ADULTS WHO HAVE CARE NEEDS AS A RESULT OF DISABILITY, ILLNESS, AGE OR OTHER DISADVANTAGE, THROUGH THE PROVISION OF DOMICILIARY AND RESPITE CARE AND OTHER ASSISTANCE. THE AREAS OF BENEFIT ARE OXFORDSHIRE, THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD AND WEST BERKSHIRE.

Defined Area of Benefit:

OXFORDSHIRE

Data Sources

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