ROTHERHAM CROSSROADS- CARING FOR CARERS
(A Company Limited by Guarantee)
REPORT AND FINANCIAL STATEMENTS
Yoar ended: 31 Marth 2022
Charity no: 1062664
Company no: 3370678
'48FWR0AZ*
0211112022
COWANIES HCXJSE
A10

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A Company Limited by Guarantee)
TRUSTEES. REPORT
31 March 2022
The trustees are pleas8d to present their annual directrys, report logether v￿th the fin￿¢la1
statements of the Gharity for the year ending 31 March 2022 vthich are also prepared to meet the
requirements for a direct(ys' reF#xI arKJ aectJJnts Companies Act purpjses.
The financral statements comply wilh the Charities Act 2011. the Companies Act 21JJ6, the
Memryandum and Artides of Assooalion. and the Charrties Slalemenl of Recommended Practice
("Charrties SORFYI (aP￿Icable to charities preparing their accounls in accordarte with the
Financral Reporting Standard appltc*k in It￿ UK and RewbFic of Ireland,. FRS 102) issued in
October 2019.
OUR PURPOSES AND ACTMTIES
Rolherham Crossroads
Caring For Carers is a noi for profil vo]untary wganisalion whose
purpose is lo relEve the stresses eXpe￿nCed by Carers and ￿nefiCianes. We provide a range of
services lo support Carers in their own home, givin9 them lime. lo be themselves. Care and
support swices are also wovided to people wih care fteeds lo maximise independence and
enable them lo live out in the community. The geograph￿ area of seNice provision is Rotherham
and suffounding dislricls rn s￿th Yorkshire.
In shaping our objectives for the year and plannir%J our activit￿ we have considered Ihe Charity
Commission's gU￿anCe on public ber￿fIl. induding the guidance "public benefit: njnning a charity
{P82)"at Quf trustees, meetings. We also have placed parti￿lar emphasis on added value and
how we are giving back lo the communty. We seek to promote objectives by providi￿j
services lo tFw)se that need rt most.
Crossroads Care Rolherham is committed to provKliro practical SUPF)Ort in the home and
community to enable Carers to have a sh(xt respite break from Iheir day-trtrday caring
responsibilities whilst promoting independent living.
In provKling this service to Ca￿1$. Crossroads Care Rotherham delivers a personalised approach
lo personal care for people with care neetls (Se￿￿ users). In some circumstances we provide
services difedy lo people with care need5 who do not have a Carer lo support them lo ensure
they are not left struggling on their own.
In order to tjeliver a professional and caring seNice. we empty and train care support workers
who w￿k in the dienl's own home to wovhJ8'.
24-hour Carer support.
Domiciliary care direcl lo ad¢Jts with 8 physul dis8ts"lity.
Individual packages of care to meet dEnfs needs.
Respite care for Carers who care al home for a person with a disability.
Services lo adults under both framework and brock awemenls wth Rotherham
Neighbourhoods and Adull SON￿$ and NHS Rotherham ICCGI.
Services lo adults wlh Learning Oisabilrties.
Social Prescribing Service supwrts.ng carers of adults with a lon*term conditK)n.
Dementia Enabling and Suppjrt Service.
Health and Wellbeing support.
End of Life and Continuing Care to Adults.
Carers Resilience Projecl.
Carers Befriending and sUPWt services
Carers Community Hub- The Cmier

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A Company Lim•tgd by Guaranto•1
TRUSTEES. REPORT
31 March 2022
Services are CUr￿nIty purchased by:
Private individuals.
Rolherham Melropolttan Borough C￿[￿11- NeNJhbourhood and Adult Services.
NHS Rolh8rham ICCG)-
Voluntary groups within South Yorkshire
Addilional services offe￿d lo carers:
8efriending {face to face and telephone}
Walking groups
Carers groups
Therapies (massage. Reikki. Hywo therapy)
Cc¥Jnselling
Wellness sessions
All seNus are provided after full consullation with both the Carer and the person wth care nee¢Js.
Where seivices lo children are provided care is tsken lo involve the child in the development of the
SerV￿e. We aim lo SU￿eMent and complemenl existing Swutory services and work closely with
them.
ACHIEVEMENTS AND PERFORMANCE
The financial year proved again to be a very challenging year for carefs. The Covid-19 panderntc
continued lo have a signfficanl impact on the carers of Rolherham and the people they Ca￿ for
and as an organisalion. we fell that carers needed our support more than ever. We were able lo
offer support and guidance for our carers and the feedback we re￿iVed on the support given was
that we had been able lo improve carers. health and wellbeirrtJ bjlh physically and emotionally.
Recruilmenl and retention of staff along with sickness and Covid isrAalion requirements has made
this year a. huge challenge fof the Management and servi￿ Support teams. RMBC Covid-19
grants have enabled the ch¥ity to continue to support carer5 and employees durirwJ the pandemic.
Crossroads Care Rolherham maintained all existing quaity marks. ir￿lUding ISO g)01..2015 and
Kite Mark Plus for the quality of the volunteer managemenl programrne.
The rating of
'Oulstanding' awarded by Ihe Care Quality ComrnisS￿n also remains current.
FINANCIAL REVIEW
In the year under review total incoming resources were £1,941.551.
Nel expenditure was £14.908 on unrestrt(aed funds and £14.731 on restricted funds.
Princlpal Funding Sources
We continue lo hold Service Level Agreements with the L￿al Authority Neighbourh¢y)ds and Adult
Services and NHS Rotherham {CCG) and with a number of private and Direct I Indirect Payment
funded clients.
Investment Powers and Policy
As a not for profil organisalion Ir￿tst of the charilable cnrnpa￿s furKls are spent in the short term.
However. the charitable company is empowered to make ary Investment which the Trustees see

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A Company Limited by Guarantee)
TRUSTEES. REPORT
31 March 2022
Reserves Policy and Going Conc•m
The trustees, principal concern is lo ensu￿ that, In the event that major contracts Je not renewed
or replaced, the charitable company would have suff￿lent liquid reserves available to enable il lo
continue services lo our dients whilst altemalwe providers are being sought. Reserves have been
established lo cover these eventualities. The Board aim lo maintain a level of free reserves
equating lo 6 months running cost, with a minimum of three months.
On 31 March 2022 unrestricted funds sto￿j * £538,801. designated funds at £258.908 and
reslricled fijnds £8,262.
Due lo the pandemic the charity's ability to fundraise has been drfficult. with most fvndraising
events being cancelled. However, due lo the goodwll and generosity of the people of Rolherham.
the level of donat￿nS and furxlraising received totalled in excess of £12,￿0.
The outbreak of the virus gave the charity cause to realign ils ServI￿S in order to continue
supporting carers. albwl in different ways. Virtual methods lo reach carers were ulilised where
possible to ensure they were not isolated during Ihis diffKult period. Regular feedback and contact
was maintained throughout Ihe pandemic to highlight dbent need. The ftjnding from the Lottery
{Community Fund) ended in June 2021 and fijnding was replaced from RMBC to fund the added
value services which have been rel￿ upon heawty.
The trustees consider that are no material uncertainties about the charitsble CoMpan￿S
ability to continue as a g￿ng concern.
PLANS FOR FUTURE PERIODS
The comrng year presents Rolherham Crossroads with a variety of OPPOfiunilies for growth. The
level of need for earer support is expected lo incxease moving forward and Rotherham Cr05510ads
is well placed lo rneet this ￿8￿.
Contracts wlh both RM8C and RCCG have been se￿red for the forthcoming year ensuring
Rotherham Crossroads wll continue to delivef all ser¥ices and activities.
As Ihe Lollery project ended in June 2021 altemative grant fiJnding was given frorn RMBC as a
one off payment lo support wth the carers supwt groups. this funding is in place until March
2022. It is planned that RMBC wll supply additi.onal fvnding beyond March 2022 to ensure these
services continue.
As restricl'ons have been lifted we have been a￿e lo reintn)duce the weekty support groups and
introduce carers wellbeing support through additional therapies such as yoga. massage and
mindfulnes5.
Recruilment and retention of Care SupFrtvt Workers continues to be one of the main challenge5
f￿d by the charity and this is not expected lo improve in the short term. The ¢harity is actively
seeking new ways ol enc¢JJr¥Jing recnjitmenl and retaining current Staff. this has included offering
wee￿Y pay and reviewing houty rates and mileage levels on a Six monlhty basis.
The tru51ees and management team continue lo closely rn￿)110r the financtal siiuatson of the
charity on a monlNy basis.
Rotherham Crossroads ￿11 continue lo work dosdy ¥wth partners from t¥)th Voluntary and
statutory sectors to idenlfy changing needs and lo develop and delNer services which meet those
needs.
The charity's commitment to the deliv￿ of high qualty services rem&ns paramount as is the aim
lo maintain all existing quality marks.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Lirnited by Guaranlw}
TRUSTEES. REPORT
31 March 2022
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name..
Rotherham Cft)ssroads- Caring For Carers
Charity Registration Number-.
1062664
Company Registration Number.. 3370678
Registered Office and
Operational addres$=
Unil H. The P¢int
Bradmarsh
Rotherham
S60 1BP
Trustees
The Trustees who served during the year and since the year end were as follow$".
E Bennett
J Dearden
M S Doran
Dr M Holl
M Hudson
S Kirk
D Lisgo
Speighl
{relired 18 November 2021)
Secretary
M S Doran
Senior Management Team
H Cryan
K Davis
F Warner
Joufy
E Stead
E Hopkinson
Chief Executive (left Jvne 2021)
HR Manager and acb.ng CEO from Jijne 2021
Operalsons Manager armj actiThJ CEO from June 2021
Finanee Manager
Management Accountant
Project and Oevdopment Manager
Audi¢o¥s
O'Brien & Co
Chartered A¢ttyJntants
31A Finkle Sireel
Selby
Y08 4DT
Bankers
Barclays Bank plc
Bridgegale
Roiherham
S60 1PG
SantarKfer
Bootle
Merseyside
L30 4GB

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A Company Limit¢d by Guarantee)
TRUSTEES. REPORT
31 Mar¢h 2022
STRUCTURE. GOVERNANCE AND MANAGEMENT
Goveming D0￿ment
The organisalion is a charit3ble company Ihmi18d by guafanlee. incorporated on 14 May 1997 and
registered as a charity on 5 June 1997. The cornpany was established under a Memorandum of
Association which established the objecls and powers of the wmpany and is governed under its
Articles of Association as amended by special resolulion{s) dated 1510112003, as amended by
certrficale of incLJrporation on change of name dated 3110112003. as amended by special
resolut￿￿($? dated 1110912008. as amended by special resolut￿n(sI dated 2910912011, as
amended by special resoluti￿ registered al COMpan￿S House on 27 March 2018. In the event of
the company being wound up during the period of membership. or wlhin one year afterwards.
member5 are required lo c1￿*nIX1Ie an amount not exceedirwJ £10.
Appolntment of Trustees
The directors of the charitable company are also charity Injstees for the purposes of Charity Law.
Under the requirements of the Memorandum and Artides of Association the members of ihe Board
of Trustees are elected lo serve a lerm of office of three year5 after wh￿￿ they must offer
themselves for re-election al the next Annual Genwal Meeting rf Ihey w5h to contiThJe in office.
The charitable company's work fiKuses on Carers arKI people wilh care needs. The Board
continually seeks to ensure that their needs are apkyoprrdlely reflected through the diversity of the
Board. To rnainlain a broad skills mix members of the Board are requested to provide a list of iheir
skills. This record is updated each year and, in the event of a particular skill gap being identified,
individuals will be appfoache(I lo offer themselves for eleCt￿n lo the Board.
Trustee Indu¢tlon and Training
Al intending Iruslees receNe an explanatory letter of welcome from the chairnian antl an induction
pack which indudes links lo Ihe Charity Commission websrte along with the charrtable company's
Memorandum & Artr"cles and latest financial sklements and AGM Report.
Organisation
The company has a Board of Trustees wrth 7 members who meet every eight weeks and are
responsib￿ for the strategic direction and policy of the charitable company. The day lo day work
of the charitable company is (Kganised by paid empAoyees who cwdinale charitable
company's activitses_
Related parties and cO￿peratiO1b with other organlsatlons
Rolherham Crossroads - Caring For Carers Is a ne￿Ork partner of Carers Trust the largest Carer5
charity irt the UK and as a partner the charitable company works within a natsonal framework of
policies and kyocedures.
Pay policy for senior Staff
The board of direthrs, who are the charitable COMpan￿S trustees, and Ihe senw management
leam comprise the key management personnel of the chantatAe charity in charge of directing and
conlrdling. running and operating Ihe company on a day to day basis. All direclus give of their
time freely and no director received remunerats.on in the year. Details of directors, expenses and
laled party transactrons a￿ disdosed in notes 9 and 10 to accounts.
The pay of the senior staff is revi￿ed annua￿ and usually increased in xcordance wilh average
eamings of other ￿ganiSatIOnS In the care sector of simlar size run on a voluntary basis.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Lirnited by Guarantee)
TRUSTEES. REPORT
31 M￿h 2022
Risk Management
The Board continue to review the major risks to the ¢harilable ￿rnpany and has a Risk
Management Strategy which comprise5".
An annual review of the risks Ihe charitatAe Company may fa￿ includiwJ both the financial
and operational impacls of Covid-19
The estatAishment of systems and procedures lo mitigate these risks as ind￿ded in tt)e
risk register.
The implementation of procedures for minimis4ng any potential impad on the charitable
ompany should any of the risks malerialise.
The procedures are reviewed annually lo ensure they contr.nue lo meet the needs of the Charitable
company.
STATEMENT OF TRUSTEES. RESPONSIBILMES
The Iruslees (who ar8 also directors of Rotherharn Crossroads
Caring For Carers for the
purposes of company law) are responsible for preparing Ihe Trustees. Report and the financial
statements in a￿ordanCe wrlh applicable law and Unrted Kingdom Accounting Standards,
including Financiai Reporting Standard 102" The Financial Reporting Standard applicable in Ihe
UK and Republic of Irelaihy (United Kingdom Generally Accepted Accounting PraciKe).
Company law requires the trustees to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the charitable Company and of the income and
expenditure, of the charitable company for that peric#J. In preparing these finanaal statements-, Ihe
trustees are required lo..
sdecl suitable accounting policies and then apr4y them conststenty..
observe the methods and principles in the Charilies SORP..
make judgments and accounting eslrmales that are reasonable and prudent.,
state whether applicable UK Accounting Standards have been followed, subject to any
material departU￿S disdosed and explained in Ihe financial slatemenls. and
prepare the financial slalements on the going cor￿e￿ basis unless it is inappropriate lo
presume that the charitable eompany wll ojntinue in business.
The Iruslees are responsible for maintaining proper ac￿￿ting rewrds which disclose wth
asonable accuracy at any lime the financial p)srtion of the charitable company and enable them
to ensu￿ that the financial statements comply the Companies Act 2006. They are also
responsible for safeguarding the assets of the charitsble company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The Iruslees are responsible for the mainlenan¢e and integrity of the ¢orporate and financtal
tnformalion included on the company's website. Legislation rn the United Kingdom, governing the
preparat￿n and dissemination of financial statements. may differ from legislation in other
jurisdictions.

RQTHERHAM CROSSROADS - CAR*4G FOR CARERS
(A Company Llmlt•d by Guarart••)
TRU8TEES' REPORT
31 2022
STATEMEKf OF DISCLOSURE OF INFORMATK)N TO AUDrrDRS
Thè trust￿$ of th¢ compary trotd •t date of •pprty* ol thIB Ann￿$ R•wrt as
oul atthffj each C*)nfvrn
laken ftll ¥tops they 0￿1 to hve taken 88 I￿•t8•4 In ordw to mak
Ihwr*glves aw*# of ary rkn •Jdlt Irkn•tkn to eslablt8h that the ￿MP￿8
AUDifoRS
Awo¥od Bofjrd GfTnJste¢g ¢)n 17 iknbw S￿d on bghal by,
S DORAM

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A company Limited by Guarantee)
31 March 2022
INDEPENDENT AUDrroR'S REPORT TO THE AIEMBERS OF ROTHERHAM CROSSROADS -
CARING FOR CARERS
OplTh
We have audited the finanad Stat￿￿ts of Roihetham Crossffja(Is - Cariro For Carers (thè chanta￿e
e£)mpanyl for Ihe year ended 31 March 2022 whth 0)mP￿ StaternpA of FIn￿claI klmtigs linduding
an I￿orne and Expendilufe Acctyjntl. tre Balan￿ Sheet. the s￿￿ent of Cash Fkjw and not85 to the
rinanoal StateM￿ts, indudiro %gnrfiont accwnting poliues. The finanoal re￿rtIr9 frarne￿rk Ihat has
been applied in their pr8paratK)n B applicable law and Unita ￿￿Jd0M Actounting Stan¢ards. ndudir¥J
FRS 102 The Financial ReportiryJ Standard appli(%N8 in thè UK and Reput* of Ir*nd (UAted Kingdryn
Ganeral￿ knepled Accwntir¥J Prdctilx).
In our0￿nIOn. the financ3al s1atuft￿ts-.
gve a aThl lair ¥i*Af ofthè state of tt* Chai￿$ aff•'ts as at 31 Marth 2￿22 ar*J of its In￿￿•￿9
roswrces applKaiK)n of resoL*ce5 for the year thw &thJ.'
hwe be￿ PfOFwly prepared in UrNtèJ Kr*J¢Syn Generalty knÈpted A{X￿nting
Pradice." antj
have be￿ prep*8d in J)Jxdanca vrilh fv wuiremgnts CLynpanies Act 2006.
Basls for oplnlon
We condud•J our audit in arA>yd¥¢e wilh 1ntemal*y￿ Si•*lards ¢)n ￿￿¢￿ti"n9 (UK) IISAS IUKI} and
applicable law. ()Jr responsi￿.11￿.es under Ih)se s¢andards a￿ furtlw described in the Aulitorfs
rè5ponsibilities for the audit of ffinarnyal Statements seaion of Ouf ￿POrt. We are irKlependenl of the
tharitable eompany in ￿coldanCe Mth the éthral reqUir￿ents that arè rdevant to our ￿di¢ of the finanrial
statemerts in the UK. indth1ing tho FRC'S Ethtsl Standard. we have fulfillgj our other athical
spL¥)sibih"tses in aceoftlance writh requir8ments. We beli*è it￿1 ihe audit evKlence we h￿e obtained
is suffi0￿1 and appmpriate to wovK1e a basis for
Conclusions relatlng to going ¢onc•rn
In ￿ld1￿.￿j Ihe finarKial staternents. we have that the tru5tee5' use ol ihe 0￿￿m basis of
accountirg in the preparatw of fft finanaa statements ts appr(¥Jriate.
Based on thè work wg have performed, we have not tra￿tified ary material unc*1ainli•s ￿lati1Vj to events
or cxyKlitKXB thal. individually rx 0)11￿*¥4y. may cast svJnffi¢an¢ thwbt on Ihe d￿ritable cA)rnparfs ability
to conts.nue as a gJr4J a per￿1 of at least 12 months Irryn wh•n finants& 5tatérn•nls are
authoris￿ lor issue.
r responsibilities and the re$w￿l￿.&"11eS of Ihe IrLtste85 4bith re5p&a lo goirvJ ￿Cern arg in thg
rel8vant sections of this reporL
Oth•r infom?atlon
The Olhar informaticm o)mprises Ihe infomiation indudèd n Ihe rewt. incJtsdiThJ the trustees. rem.
O¢her than Ihe finanoal slai*nents and our auéitorfs rerA)rt ther￿. Thè trustées are ￿ponSIble lor the
Other inft)rmation ￿ntaIned within the ￿nUal rerM)rt. (￿r opIn￿n on Ihe finanrial stalernents doe5 not COV
the other Info￿atIOn and. excEpt to eXt￿t othewse expliofy slated in our report. we do not expr85S
y forrn of assurance ¢))rKbUSi￿ thwwn.
()Jr resporvtsibility is to tre othèr infomiation and, in ¢knng so. consider whether the olhw inlomiation Is
materialty inconsi5t8nl with the finanoal slatements or ￿Jr kThywiedge obtained in th• course of th* a￿J11. or
othwwse ¥pears to be rnatefialty mBstatèJ. N I￿￿tfy SLth material ir*£>nsistenoe5 or appar•nt
rnatertal m1s5tat￿ents. we a￿ requir&J to detwmine th4s gives rise to a rnaterial rnisststernent in
thè finanoal statements lhemS￿•s. 11. basgj on thè th we ha¥• p*fomied, we condude that is a
rnaterial mLss¢aiement of this othèr #lfomation. arè rtquired to r•port thai ffa￿.
We havg nothing to rep￿1 in trw's r￿ard.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA ¢ompany Llmited by Guarnntee)
31 March 2022
INOEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ROTHERHAM CROSSROADS-
CARING FOR CARERS (¢ontAnuedl
Oplnlons on other matters we$¢rI￿d by the comyn￿* A¢t 2006
In ouc ¢x)irrion. based on lh• thjertaken in (toJtse of the audrt..
the Infomati￿ gNen in ts InTrstee5' rewxt for the finanoal year for whth ts finanrial siaternenls
are prepared is wtsistent ￿tti the fin￿la1 s￿l￿ents.. ano
the tnjslees. wort has been wepared in ac£ordarKewiih applicab￿ legal requirernents.
Matt•rs on whieh w• ave required to r•p(xl by ex(*lon
In thè light of kr￿e and unLlerstar#Jin9 of the caw"table c£¥npany and ts enVIr￿Ment obtsIn￿ (n
the ctjurse of the audit. ￿ have •den￿￿ed fflat￿￿ rni5Stata￿￿ts in the Trustees. Report.
We havè nothiryj to r•Jrt in rèspert of Ihe folkJwThJ m*tws Mi r*tion to Cofflp••s P£t 2006
requir8s us lo report lo yw rf. in our opinKJn".
adequate &cx)JntiTh3 fwijs have rojt be￿ kept or retums adw4uate ts tyJr aLwJit hwe rKJt been
r•Ca¥￿ from branches rK)t Y￿1￿j by u5,. or
Ihe finaroal 51al￿￿rts a￿ in agrewnwrt Wih Ihe ac¥￿1ntIr￿ rec£*ts returyts,. or
cortatn disdosufes dtrustees. r*xunwab"on Sp￿lfi*j by L•¥ am r¥X made". or
have rtitairELI afi the atm1 explanathyts necessary for the purposes ol our
audit',.or
Ihe trustees ￿tIlled to wepare Ihe hia￿)4 statements in aX￿an￿ wrfh Ihe small
mpan￿, regime and tak• *lvantage of the small (ompani•s' exemptv)n in preparir#J th&
trustees. report and Ihe ￿vir￿rIen1 to FKepwe a sirdtwc re
Re$pon$ibiliti8s of tho trustees
As explained miye luty in the tIU5tee5' responsits'lthes statement Iset out on p4e 81. Ihe tntsteés (who are
aL80 the di￿￿01$ of the thariiabl• cornpary for the purF¢Jses ol cornpany lawl are respcrtsibl8 lor t
preparab.on of the finanoal stateM￿ts and for b*"i¥J sabsfied that they give a tru• and fair view. aThJ for suth
intwnal control as the trustees determire recessary to enable Ihe preparation of finanrial ststwnent5 that
a￿ free frc*7) malerial misstatement. v*tslher due to Irdud or
In preparing the finanoal staiemwms. the trustees are respxsit4e for assessin9 the c*)*itable CLJrnpany's
abslity lo cthtinue as a con￿n, di5dosiw. as applicable. matt£ts related to going (x￿￿eM an¢J using
Ihe going cr)n￿rn basis of 8C￿Untiry unless the In￿tee$ ether intwKI to Ih]uxlate the ctsrrtable rrjmpany
or to r*ase operatrjns. or hav• no ￿lISt1¢ ￿t￿t￿e t￿1 10 do so.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA company Limited by Guarantee)
10
31 March 2022
INDEPENDENT AUDITOR'S REPORT TO THE MEM8ERS OF ROTHERHAM CROSSROADS-
CARING FOR CARERS (continued)
Audit￿.# responsibilities forthe audit of the staternni*
Our objeuives a￿ to obtsin reasonable assuran¢x abcwA whether thé finanaal stat*nents as a whok are
free frryn material mvsstaternent. whether due to fra￿1 IY errrK. and ¢0 i55￿ an audilorf5 Teport that indudes
our opinion. Reasonable assurance is a lugh levd of assurar¢e. tyjt is rot a gu3rarit* that an audit
conducted in aco)rfance ISAS IUKI ￿11 d￿￿ a material mi5StatwTrent it exists.
IAisStatem￿IS can arise frTrm frau¢J or and are ¢￿sId￿￿* material if. individually or in the agg￿gate.
they o)Lld ￿3$Ona￿ty be expected 10 inlluoKe the dec3sons of users laken on lttè basts of these
finarrial Stat￿ents.
IrregJariti8s. ¥iduding fraud. ar• Instan￿ of ron<$Jmplian￿ wmth laws and règula￿.0fts. Wè dèsi
prC￿&yU￿ in line wth our ￿pOnsIbl1￿"es. ouuined above. to detect rnatenal misststemerts in respect of
ifregLI2nties, induding fraud. The extent 10 PF￿￿luN$ are of detectiThJ irwulantie5.
incluth.ng fraud is détailed below..
Our aF¢voach to Kl￿tsfyIr￿j and aSSes￿￿j the risks of mat8ri¥ misStatem&it in rwect of irrewlarities,
induding fraud and nonthcompliarKg I￿ and ￿9￿at*kn, was as fdlows..
the ￿gagemen1 panner ￿Sure￿ that the angag￿￿tt team coll￿velY W th8 apprr4)riale
competerte. eapabilitie5 ar￿ skn"IIs or ￿nISe nc￿4>￿T1plIance Mth ¥plicable law5
and rwJuLations:
VQ Tdenb"fi&J the L8ws and re￿lat￿$ 4)p￿cab￿ to the wmpany throwh discussions with diractor5
and Lrthw rnanègement, from tyjf kThTrledge aThJ ex￿e￿ of the computer
componwrt manLrfadurirvJ aThJ supply s￿l0r.
focused on sp￿riC laws wulatrons we cons*Jwed may have a dire￿ rnatwal effect
on Ihe finanaal statements or the operati¢)ns rrf th8 (4)mpany. iThYudir*J fv C(Mnpanw Act 2006.
Ihe Charities ALt 2011. taxatK)n legislatson. data wolection. antiknbery. employment.
iironm￿lS1 ￿lIh aThJ salaty ￿l$lation.
W8 assessed th8 •￿ent ol compliarte writh the IM and wulatKJr6 idertffjpd *the thro
makir*J eTh4uirie5 of managwt and legal corr*orndenc•". and
ntw and iegulathXS We￿ oynmurwcated witt¥"n the audit team rgjularfy and the t
rernwned alert to instsrKe5 01 rthFts)mpliance 1hra￿lut aurfit.
We ass8ssed the susctptibilty of Ihe Charitats￿ eompary's Stat￿On￿ to material misstatwnent.
duding c*)laining an unde￿￿￿￿1r0 frdud mitht cwJr, ty.
makirg er￿l￿ne$ ol Manag￿￿¢ as to v4t*re Ilw rJ>)s¥Jw•J there 7•As susceptitsh.ty to frau¢.
ideriro th¢ intemal o)ntrv15 in pl¥e to mrtW¢ rv5ks of frydud ar￿ rth4thmpli￿ce with laws
and wuki¢i(*is.' and
understandir¥ the de5b3n of the tharitsble mmpanls wunetstion pdicles.
To address the rtsk of Iraud throwJh mw&it ￿"aS and o¥wnde of 0￿$. we.
Pert￿med anatytra p￿￿•￿￿￿$ to IdW￿"fy any unusual or lMeXped￿ rdat&W￿h￿￿.
le5t8d ioumal enthes to identify unusual transac*10￿.,
assessed whether judgements and asswnpfim m•le ￿ dderminir¥J th8 acwthb.ng ￿tiMat9￿
were indNINe of [￿lIa1 b"as'. and
in¥estyatwJ the rationae b•hirKI ￿n￿caN1 oi mual transactwTh'. aThJ

ROTHERHAM CROSSROADS- CARING FOR CARERS
(A company Limited by Guarantee)
31 March 2022
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ROTHERHAM CROSSROADS-
CARING FOR CARERS {continu¢d)
In fespotse to the risk of Irregulari￿85 aTh1 nOT}<￿￿liance wth and ￿lat￿n$, designed
proceyures whKh ind1￿Jed, bul were rKJt linrted lo."
agrewng finanoal statern￿l thsr&)5U￿s to suprt)rting docJJnw#ation.'
rèadiry the minute5 of meth"r*Js Of1￿)￿ ¢*4iged g)vwnart8:
•nQuiri￿ ofman4wt as ￿ acbJal pOtw￿¥1 and d•ms'. and
reVIe￿ir￿j (orr•spond8rK• vthh HMRC. rdeRnt rewlakys and thè charita￿* company's IwJal
athsors.
There arè lnheJ￿I Iinitatm￿s in ¢>Jr audil prct8durts d•sL*bed alknie. The rn0￿ ￿MOVed that laws and
ragulatK)ns art from fina￿la1 1ransac1Kx￿. the less Ikkely rt 15 that we wrnld beoyne wRre ol non-
Complianc8. AUd￿'ThJ 5taThJards dso limit the 8￿JIt pr￿￿ureS requir&l lo idenb.fy nw-oynpliance laws
and regulations lo enquiry of the direrkns ard other management and the irW"on of regulatory and lag
oyreSk￿￿der￿￿. rf aw.
Mater￿1 Misstat￿&￿$ Ihal arise due to fraJd can be hardw to lh￿ that arisa from error as
they rnay imiolve delibwate ¢￿￿Irnent or cdluSK￿.
A further de$￿.p￿0n ol c#Jr ltsp0rsib￿iti"eS 15 avalabk ￿ Ihg Financial ReFth"ng Countsl's websrt" • at..
vMw.frc.o
.uklauditNsre5
i￿.1¢be5.
This d&scriplion IcThs part of wr fepKyt
Use of our roport
Th15 report is made solely to the charrtabk mwibets. as a boty. in a0￿rdance ￿1h Chapter 3
Part 16 of the Cornpanies kt 2CK)6. ¢)Jr audtt ￿ has been undertakw $0 that we mwht State lo the
tharrtable c¥Jmpany's rnwnbws thc6e rnatters we are required to state to thwn in an auditorfs and lor
othw purposè. To the ILdl851 ext￿1 pwmrtt&J by law. rot accepl or assume respongbility to
atyone olherthan the ctsrilable 0￿pan￿$ M￿n￿￿ as a tty. lor audit vKrt. for this report, or for the
O￿niOnS we have lom1￿.
Stephen O'Bri￿ FCA
Senior Statutory Au¢ilor
for and on behalf ot 0'8(ien & Co
Statutory Aixlitor
¢harter8é Accountsnts
31A Finkle Sire
SELBY YO8 4DT
17 October 2022

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Limited by Guarantee)
12
STATEMENT OF FINANCIAL ACTMTIES
Ilncluding an Income and Expenditure Accounll for the year erKled 31 March 2022
L￿￿$th"c￿l Oeswqled Re5thtted
FL￿S
FLTrJs
F￿￿$
2022
Toral
Fl￿1$
Toi
Fynd5
Note
2022
2022
2022
2021
INCOME
Donations & Legac￿$
12.136
12,136
21,410
Income from
Charitsble Activities
1.139,250
783,954 1,923.204
2,095.083
Income from
Other Trading Activities
5.100
6,1fyJ
1,822
Investment Income
S1
51
2.628
Total Income
1.1 $2.497
789,054 1,941,551
2,120,943
EXPENDITURE
Costs of Rarsing Fvnds
Expendlture on
Charltable A¢tivltles
3.022
3.022
1,164,383
803.785 1,968.168
2.065.373
Total Expendlture
1.167.405
803,785 1,971.190
2.065.373
Net lexpenditurel l in¢om•
for the year
(14,￿8)
0 {14.7311 {29,6391
55,570
Transfers between Funds
Net Movement in Funds in Year
(14,9)8)
0 (14,731) {29.639)
55,570
Reconclliatlon of Funds
TOTAL FUNDS
BROUGHT FORWARD
553.709 258.￿
23.023 835.640
780.070
TOTAL FUNDS
CARRIED FORWARD
538.801
258.9)8
8.292 806,001
835,640
The statement of finanual aclmlies Nxludes all gains and k)sses recognised in Ihe ￿ar.
All income and resources expermlilure ￿VeS from contiNiThJ ath"vit*s.
The notes on page$ 15 10 23 fomi part of Ihese financial statements.

ROTHERHAAI CROSSROADS . C￿G FOR CARERS
{A C¢•mpany Llmftad ty Gu•rnttw)
13
eNLANCE SHEET
31 IAarch 21)22
FIXED ASSEfs
rangIble￿8Ots
12
209,910
288,114
13
98.514
tr20719
T19.233
108M24
884.&)7
771.631
Gash at Bonk & kn HJrKI
LL4BILrnES
Cr¢dItors: omourtj
*fthln orn
14
647.528
TOTAL ASSEfs LESS CURREKf LIABILMES
aO8,LX)i
15
$38.801
553.nJ9
O￿l9￿ted F￿￿
23.023
Part 16 of Ihe CompanQM AQ 3JO
M S LK>RAN
TRUSTEE

ROTHERHAM CROSSROADS - CARING FOR CARERS
(A Company Limited by Guarantee)
14
STATEMENT OF CASH FLOW
For the year ended 31 March 2022
2022
2021
Not•
Cash (used in) I from
operating acllvities
19
{19,617)
80.655
Cash flows from Investlng xtivities
Interest Income
Purchase of tsngible fixed assets
51
24,522
2,628
5,113
Cash used In Invostlng activiti
124,471
{2,485>
Cash flows from financlng adivitigs
Repayment of borrowngs
134.281
Cash used In financing activities
134.281
(Decrease) I Increase In cash and cash
•qulvaleThts in the y•ar
(44.0881
(56.1111
Cash cash equlvalents at the
beginnlng of the year
664.807
720.918
Total Cash and ￿￿1valents at the
•nd of the year
620.719
664.807

ROTHERHAM CROSSROADS - CARING FOR CARERS
IA Company Limited by Guarantee)
15
NOTES TO THE FINANCIAL STATEMENTS
31 Mar¢h 2022
ACCOUNTING POLICIES
The principal accounting policies are summari5ed below. The accounting pol￿e5 have been applied
consistently throughout the yew arKI in Ihe preceding sear.
Basis of Preparation
The financial statements have been wepared in accordance wth the Charities.. Statement of
Recommended Practice (applicable lo charities preparing their accounts in ac￿rdanCe wlh the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}1 {issued in
October 20191- {Charities SORP {FRS 102)). the Financial RekW)rtiro S￿ndard applicable in the
UK and Republic of Ireland IFRS 1021 and the Companies Acl 2￿6.
Rolherham Crossroads- Caring For Carers meets the definikn.on of a public bengfil enlty under
FRS 102_ Assets and liabilities are initially rec¢yJnised al histor￿ cost or transaction value
unless otherY￿Se stated in the relevant accounting policy notes.
Going Concern
The Iruslees consider that there are no material Un￿rtaInlieS about the charitable companrfs
ability lo continue as a going concem. The trustees do not consider that there are any sources
of eslimalion uncertainty al the reporting dale that have a significant risk of causing a material
justmenl lo Ihe carrwNJ amounts of asse15 8fKI liabilrties within the next reporting perithj.
Income Rocognition Policies
Items of income are recognised and induded in the accounts when all of the fdlowng criteria
e met..
The charity has entillemenl lo the fund5'.
any performance conditions attached lo the ilem(s) of income have been met or are fully
within the control of the charity.
there is Suff￿lent Certainty that receipt of the income is considered proba￿8,. and
the amount can be measured reliably.
Donated Services and Faciliti
Donated services or facilities are ree4)gnised as irwme when charity has control over
the item, any conditions assoc￿led wrth the donated it8m have been met. the receipt of
economic benefit from the use by ihe charity of the item is probable and that economic
benefit can be measureil reliably. On receipt. donated services and facilities are re¢ognised
on the basis ol the value of the grft to the charity whth is the amount the chanty would have
been wlling lo pay to obtain servKe5 or facilities of equivalent economic benefrt on the open
market: a corresponding amount is then recognised in expenditure in the period of receipt.
Interest ReGeivabl¢
Interest on funds held ￿ deposit is induded when receNable and the amount be
measured reliably by the charty. this is r￿rnalty upon nolificalion of the interest paid or
paydble by the Bank.
Fund Accounting
Unreslricled funds are avaAable to spend on aclmties that further any of the purwjses of
charity. Designated lunds are unrestricted funds of the charity which the trustees have
dechled al their discretion to set aside to Use for a specffj￿ purwise. Reslricled funds are
donations which the donor has specrfied are to be solely used for particular areas of the
chariWs work or for specifr artistK projecls being urKlertaken by the Charity.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Limited by Guarantw)
16
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2022
ACCOUNTING POLICIES {conlinued)
Expenditure and Irrecoverable VAT
Expenditure is recognised once there is a legal or construclNe ￿lgation to make a payrnenl
lo a Ihirij party, it is probatAe that setllemenl wll be require(l and the amounl of the obligat￿n
can be measured reliably.
Expenditure on charitable activit￿S indudes the costs of providing care workers who carry
out the work of the charity and their associated support costs.
Irrecoverable VAT is chwged as a cost against the activity for which the experjditure
was incurred.
Allocatlon of Support Costs
Support costs are those functK)ns Ihat assist the vrt)rk of the charity bul do not direcvy
undertake charitable actsvities. Support Costs include back offu costs, finance. personnel.
payToII and governance costs which support the compan￿5 aCts'vrt￿. The bases on which
support costs have been all(tated are set out in nole 7.
Tanglble Flxed Assets
Individual fixed assels cosling £1.CXIO or more are capitalised al cost and are depreoaled
over their eslimated useful economK INes on a straI￿t line basis as follows..
Land
Freehold ProFerty
Office Equipment
2%
Dobto
Trade and other debtors a￿ recognised at the setuement amount due after any trade
discount offered. P￿paYmentS are valued al the amount prepaKI after takiro acccMJnt of any
trade discounts due.
Cash at Bank and In Hand
Cash al bank and cash in hand is in ￿Pect of bank balan￿.
Creditor5 and Provisions
Creditor5 and provisions *e recognised Whe￿ the charity has a present 0￿19ation resulting
from a past event that will probably result in the transfer of funds lo a third party and the
amount éue to settle the obligation Can be measured ￿ estimated reliably. Creditors and
provisions are normally recognised at their setuemenl amrAJnt after allowing for any trade
discounts dLbe.
Financial Instrnments
The charity only has financiaj assets financial liabilities of a kirKI that qualify as basic
financial inslrumenls. Basic fInar￿la1 instruments are initolly recognised al transaction value
and subsequendy measured at their settlement value wlh the exceplion of bank loans which
are subsequently measured at the carryng value plu5 ￿C￿Jed inleresl less repayments.
Pension Costs
The company has a defined Conlnlxjlion Pension Scheme. The pension costs charyd to the
Slalernent of Financial Activities are the premiurns payalje in respect of ihe accounting peritsj.
slgnrfi￿nt Judgements and Estimates
In applying ils accounting policies the company dKI not have to make any sKJnrficant judgemenls
or estimates.

ROTHERHAM CROSSROADS - CARING FOR CARERS
{A Company Llmited by Guafanteel
17
NOTES TO THE FINANCIAL STATEMENTS {conllnued)
31 March 2022
LEGAL STATUS OF THE CHARtrY
The Charity is a company limited by guarantee arKI has no share capTtal. In the event of the
charity ktng wound up. the liability in respect of the guarantee is limited to £10 per member
of charity.
urYtsiric￿ LJeswattrJ R8sth¢W
Fufv
To￿1
Fund5
Total
F￿lS
DONATIONS
2022
2022
2022
2022
2021
Donat￿nS
12.136
12.136
21.410
INCOME FROM CHAR￿ABLE ACTMTIES
Total
Funds
Fthjs
Fw
2022
Funds
2022
2022
2022
2021
Grants & Welfare F•es
Rolherham CCG." Carer Support
& Dementia
Dementia CCG
Carers. Community Hub
Carers Resilience
170,456 170.456
233,536 233,536
47,010
47.010
249.040 249,040
162.741
224,136
28.699
248,544
riilj j
Rotherham CCG
Rolherham MBC
Rotherham MBC- CISS
Wdfare Fees
Carer5 Tnjsl
Lottery
Social Prescribing SeTrice
Govemment Staff Furlough Incorne
Rotherham Covid & Carers Gr8nL. 113.248
Other Grants
27,863
Sundry
15.593
89.801
452,543
49.092
391.110
89.801
452.$43
49,092
391.110
49,126
100,075
558.021
394,292
12,403
112,376
37.260
9.822
193,034
2.922
10.758
49.126
34.786
34,786
113,248
27,863
15.593
1,139.250
783,954 1.923.204
2.095,083
Urne5bfjctsJ Deswaw Restri¢X
Furhys
F¢ffils
Funds
To
F￿d5
Total
Fund$
2021
OTHER INCOME
2022
2022
2022
Letting Income
cOr￿ul1anCY
5.1
5.100
1.822
1.080
5,100
6,160
1,822

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Limitod by Guarantee)
18
NOTES TO THE FINANCIAL STATEMENTS IcontlDued)
31 March 2022
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Wdfare CoMmur￿ty Total
S¢Nces
Hub
2022
2022
2022
Staffing
Care Workers Travel
Project Costs
Carers, Community Hub
Training & Recruitment
Premises Costs
Office Costs
Depreciation
Support Costs (see note 7)
GovernarKe Costs {see r￿te 71
1.491,315
48.620
147.772
48,135 1.539,4SO
48.620
147.772
1317
7.518
18.694
83,202
10.181
1Cfj.414
2.317
7.518
18.694
83.202
8.523
106.414
1.916.058
52.110 1.￿,168
The chafivs main aclivity is the tKovision of serv￿. In additTon the charity runs the
"Carers. Community Hub- consisling of a tharity shop. coffee shop and meeting space for carers.
ANALYSIS OF GOVERNANCE AND SUPPORT COSTS
The charita￿e company inilialty idenlrfies the costs of its support funcbons. 11 then identifies those
costs which relate lo the governance funclron. The table bdow sets out the basis for apportionment
and the analysis of support and govemance ¢osts.
General Govèman
Support
Function
Total Basis of
Apwrtionmenl
Salaries and related ￿$ts
Premises Costs
Office Costs
Depreciation
Statutory Audit Fees
78.396
4.673
78.396 aclual cosls
4,673 20% of ￿$1S
20.8LKJ 20% of costs
2.545 20% of costs
4.cw)O aclual Gosls
2.545
106.414
4,000 110,414

ROTHERHAM CROSSROADS - CARING FOR CARERS
IA Company Llmited by Guarantee)
19
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2022
NET{EXPENDITUREI I INCOME FOR THE YEAR
15 stsled after chargirrfJ'.
2022
2021
Auditor's Remuneration
Depreaation
4,000
12.726
4,000
10,523
2022
2021
STAFF MUM8ERS a COSTS
Wages & Salaries & Other EM￿uMents
Social Security Costs
Other Pension Costs
1.494,799
92,587
30,460
1.617,846
1,543,545
99.354
36,690
1,679,589
No employees earned in excess of £60.00012021.' nil)
The average number of employees during the year was as follov*S
Numbof
Number
25
7S
100
Support
Care Support wc￿kerS
100
Key Management Pwnnel
The key management personr*l comprise the trustees. the Chiel EXe￿Il1Ve Off￿er, the HR Manager,
the Operations Manager, the F￿nce Manager. the PAanagement Accounlant and the Proje¢l and
Development Manager.
The charity trustees were nol paid or receNed any other benefit from employment with the Charity
(2021 £nill. Expenses tolalling £20 were paid lo 1 director in Ihe year l{2021 £nil)
The lotsl ernolummenls of the key management personnd (salaries. employ*s NIC aTrJ pension
costs) dwing the year was £179.37212021.. £203.9231
10
RELATED PARTY TRANSACTIONS
No trustee or other person related to the charrtable cornpany had any personal interest in any
conlracl or transacts.on entered into by the charrtable company duriThJ the year {2021- Nill.
11
TAXATION
As a eharity Rolherham Crossn)ads- Caring F¢y Carers is exempt from tax on incoffle and gains
falling within section 505 of the Taxes Act 1988 or $252 of the Taxal￿n of Chafgeable Gains Act
1992 to the extent thal these are appl￿ to its charitable objects. No tax charges have arisen in
the charitable company.

ROTHERHAM CROSSROADS - CARING FOR CARERS
IA Company Llmited by Guaranlee
NOTES TO THE FINANCIAL STATEMENTS {continued)
31 March 2022
12
TANGIBLE FIXED ASSETS
Freehold
Plant &
Equipment
Total
COST
At 1 April 2021
Addi(ions
DisF4)sals
Al 31 March 2022
360.937
92,800 4S3.737
24,522
24.522
360,937 117,322 478,259
DEPRECIATION
Al 1 April 2021
Charge for the yBar
Disposals
At 31 March 2022
81.943
83,680 165,623
6,726
12,726
87.943
,406 178,349
NET BOOK VALUE
At 31 March 2022
272.994
26,916 299,910
At 31 March 2021
278.994
9,120 288.114
All fixed assets are used in direct furtherance of the charitawe companrfs objects.
Al 31 March 2022 t￿ company had made no capital commitments (2021.. £nil>.
2022
2021
13
DEBTORS: amounts falling due within one year.
Trade Debtors
Prepayments
93,823
4,691
98.514
106.342
106.824
2021
2021
14
CREDITORS." amounts falling due Tpthin one
Other Creditors and Accruals
Deferred Income
Oiher Tax arKI knial Security
151,412
19.092
42,638
213,142
184.983
16,618
22,504
224,105

ROTHERHAM CROSSROADS - CARING FOR CARERS
IA Company Limited by Guarant8el
21
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 Pjlarch 2022
15
FUNDS
81F
Incoming Outgoing Transfer5
Resources Resources
CIF
Unrestricted Funds
Free Rese￿eS
553,709 1,152.497 1.167.405
538.801
Designated Funds
Liabilities Fund
8uilding Repair Fund
Devdopment Fund
220.O¢J)
15,576
23.332
258,908
220,000
15,576
23.332
258,908
Restricted Funds
Carer SupF¥)rt & Oemenlia
Carers, Comrnunity Hub
Carer5 Resilience
Carers Trust
Big Lottery
s￿la1 Prescribing Semce
Rolherham Police Granl
403.￿2 403,992
52.110
52,110
249.040 249,040
49.126
42,672
20.600
34,786
585
789.054 803,785
6,4S4
34.786
2.423
23.023
1.838
8.292
Total Funds
835.640 1,941,551 1.971.190
806,001
Purposes off Deslgnated Funds
Liabilities Fund
To cover liabililies which would occur if Local Authority l NHS
contracls were to be substantially reduced.
Buikling Repair Fund
To cover repair arKt ren￿al costs of the compan￿$ freehold
property.
Development Fund
Funds have been set aside to cover the cost of any development
issue5 which may be Identif￿ by the Board of Trustees and the
cost of deveh)pment of services in the South Yorkshire area.
Purpos•s olRestri¢ted Funds
Carer Support & Defflentia
The service aims lo support people sMth dementia and their carers
to remain living independendy in their own hornes for as long as
possible, reducing ihe number of admiss￿rts lo hospital and lo
prevent C￿ breakdown.
Carers. Community Hub
The'carers. Commurdty Hub. based in Rolherham Tovdn Centre
offers a rneeting place where carers come together lo
receive informatson, guidance and peer support. The Hub is a150
a source of income for the organisalion Ihiough the provision of a
charity aThJ coffee shop.Thrwgh existing contiacls with
Rolhefham CCG. funds have been awarded lo assist Mth the
cost associated with the hub's development.

ROTHERHAM CROSSROADS- CARING FOR CARERS
IA Company Llrnited by Guarantee)
22
NOTES TO THE FINANCIAL STATEMENTS (continued}
31 March 2022
15
FUNDS (continued)
Carers Resilience
This w)ject invotves partnership wvrking wlh Alzheimer
Society and Age UK suoporting Carers of people with Dementia
by building their resil*nce thr￿jgh the provision of advice,
enabling them to contrnue carirrfJ. By doing so it aims lo reduce
GP visits and hospital admissions.
Carers Trust
As a NelwAyk Partrw of Carers Trust, Crossroads Care
Rolherham are able lo access grants lo support carers in their
role of caring for a loved one. Frye individual grants of up lo £300
per month and group ￿ants of £500 are available for the benefit of
cwer5 in ROthert￿ffl and surroundiry distrtcts of South Yorkshire.
Big Lottery
Fundi￿ over a fNe peTKNJ was obtained from The Big Lottery for
a carers supFort service in Rotherham. The funding wll provide
full tirne Volunteer Befriending coordinator lo develop a Volunteer
befn"endiNJ seTrice delivered on a on8 to one basis to carers. Vve
11 also provide an office based vdunteer telephone befr￿ndIng
SeTh￿ and a monlhty Carers support and activity group out in the
community .The service has been developed lo meet the needs of
carers and reduce the risk of ca￿r breakdown and isolation.
Scrial Prescriknng serV￿e
This service funded by Rotherham's CCG arml Managed by
VAR provKJes a menu of support oplions for Carers of people
th Long Term Co￿11110ns. Carers are referred through case
management teams lo sources of support in their community.
The project aims lo reduce the need for inappropriate hosprtal
admiss￿ by provhjing Carers with skills kn￿edge and time
to manage their own health and wellbeing.
Rotherham Police Grant
Grant lo finance equipment for the Carers. Community Hub.
16
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Total
Fthjs
FuThYs
FuThJ$
Tangible Fix&J Assets
Current Asset¥
Credrtors.. amounts lalliThJ due ￿1h1n one ye
293.287
458.656 258.908
213.142
538,801
6,623 299.910
1.669 719,233
213,142
8.292 806,001
258.908

ROTHERHAM CROSSROADS - CARING FOR CARERS
{A Company Lirnited by Guarantee)
23
NOTES TO THE FINANCIAL STATEMEMTS {continued)
31 March 2022
17
INDEMNITY INSURANCE
Indemnity Insurance cover al a cost of £544 {2021.. £544) has been inojrred to protect the
charitable company from loss arising frorn the neglect or defaults of ils trustees. emFdoyees
or agents.
18
FUTURE FINANCIAL COMMITMENTS
Al 31 March 2022 the company had total C￿mIlmentS urKler operats.ng leases over the remaining
lrfe of these assets of £nil (2021." £3,700).
19
RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2022
2021
Nel movefflent in funds
Add back depreciation charge
Less interest shown in investing activil
Decrease / {In¢￿ase) in debtors
(Decrease) / Increase in creditrKs
(29,639)
12.726
(511
8,310
(lo.￿3)
55,570
10,S23
(2,6281
117.5791
34.769
Net cash {used inl l from operats.ng activities
19.617
80,655