REGISTERED COMPANY NUMBER: 03370678 (England and Wales}
REGISTERED CHARITY NUMBER: 1062664
rt of the Trustees
Flnanclal Statements for the Year Ended 31 March 202S
Rotherham Crossroads-carln
For Carers
SMH Group Audlt
Statutory Auditors
5 Westbrook Court
Sharrow Vale Road
Sheffleld
South Yorkshire
Sll 8YZ

Rotherham Crossroadslarin
For Carers
Content5 of the Flnand•l Statements
for the Year Ended 31 March 2025
Pa8•
R•fer•nu and Admlnlstratfve Detslls
Report ot the Trustees
Report of the Independent Audltors
9 to 11
ststement of Flnanclal Artlvltles
12
Balance Sheet
13
Cash Flow Statement
14
Notes to the Cash Flow Statement
15
Notes to the Flnancial Statsments
16 to 27

Rotherham Crossroads-carin
For Car
Reference and Admlnlstrdtlve Details
heyear Ended 31 March 2025
TRusfEE5
EG Bennett
S D Hall Iresi8ned 27110120251
M Hudson
D Llsgo
J P Neal (reslgned 27110120251
M J Speight
M S Doran Iresi8ned 815120251
S J Klrk {re5igned 914120251
REGISTERED OFFICE
Crossroads Care Rotherham
Unlt H The Polnt
Bradmarsh
Rotherham
South Yorkshlre
S60 IBP
REGISTERED COMPANY NUMBER
03370678 (England and Wale51
REGISTERED CHARrrY NUMBER
1062664
AUDITORS
SMH Group Audit
Statutory Auditors
5 Westbrook Court
Sharrow Vale Road
sheffield
South Yorkshire
Sll 8YZ
BANKERS
Barclays Bank plc
Bridgegate
Rotherham
S60 IPG
Santander
Bootle
Merseyslde
L30 4GB
Page I

otherham Crossroads-carln
For Carers
Re
ort of the Trustees
forthe Ye
Ended 31 Ma
ch 2025
The trustees who are also dlrector5 of the charity for the purposes of the Companies Act 2006, present thelr report
wlth the flnanclal statements of the charity for the year ended 31 March 2025. The trustees have adopted the
provlslons of Accountlng and Reporting by Charities: Statement of Recommended Practlce applicable to charities
preparing thelr accounts In accordance wlth the Flnancial Reportlng Standard applScèble In the UK and Republlc of
Ireland IFRS 1021 leffectlve l January 20191.
OBJEcfivES AND ACTIVITIES
Our Purposes and Actlvttles
Rotherham Crossroads - CarinB For Carer5 (also known as Crossroads Care Rotherhaml is a not-for-profit organlsatlon
whose purpose is to relleve the stresses experienced by carers and beneflclaries, We provlde a range of service5 to
support carers in their own homel givSn8 them "tlme" to be themselves, Care and 5UPPOrt servlce5 are also provlded
to people wlth care needs to maxlmlse Independence and enable them to live out In the communlty. The 8eographlc
area of service prov151on Is Rotherham and surroundlng dlstrlcts in South Yorkshlre.
In shaplng our obJectlves for the year and plannlng our activities we have consldered the Charlty Commlsslon's
guidance on public benefit, including the guSdance 'public benefit: runnin8 a charity {PB21" at our trustees, meeting5.
We also have placed particular emphasis on added value and how we are giving back to communlty. We see1< to
promote our objectives by prO￿dIng services to those that need it most.
Crossroads Care Rotherham 15 cornmitted tu providing practical support in the home and community to enable carers
to have a short respite break from their day-to-day caring responslbilities whllst promoting independent living.
In providing this service to carers, Crossroads Care Rotherham deliver5 a personali5ed approach to pÈrsDnal care for
people with care needs {sorvice users). In some clrcum5tances we provided service5 directly to people with care needs
who do not havea carer to supportthem to ensurethey are not left struggllng on thelr own.
In order to deliver a professional and caring Service, we employ and train care support workers who work in the
client's own home to provide:
24-hour Carer support.
Domiciliary care direct to adults with a physical dlsability.
Individual packages of care to meet client's needs,
Respite care for carers who care at home for a person with a dlsablllty.
SeNices to adults under both framework and block agreements wlth Rotherham Nelghbourhoods and Adult
Services and NHS Rotherham (CCG).
Servlce5 to adults with Learnlng Disabilities.
Soclal Prescribing Service supporting carers of adults wlth a lon8-temi condltion.
Dementla Enabling and Support Service.
Health and Wellbeing support.
End of Llfe and Continulng Care to Adults.
Care Resillence Project.
Carer5 Befrlendlng and support services.
Carers Community Hub -The Corner.
Services are currently purchased bvi
Prlvate Indlviduals
Rotherham Borough Councll
Integrated Care Board South Yorkshlrè
Voluntary Actlon Rotherham
National Lottery
Age UK Doncaster
All services are provided after full consultatlon wlth both the carer and the person with care needs. We aim to
Supplement and complement existing statutory 5ervice5 and work closely with them.
Page 2

otherham Crossroads<a
in
For Care
Re
ort of the Trustees
forthe Year Ended 31 March 20Z5
STRATEGIC REPORT
Achlevements and performance
Charftable actlvltle$
With an ambitlous strategy, the year has been extremely varled and busy for all Snvolved. We have contlnued to
dellver on all exlstlng contracts and buSld new relatlonshlps wlth Comm5s51oner5 and Private organi5atlons who In turn
support our charitable objectlves. Doncaster contlnue5 to be an area of focus for the Charity and relationshlps and
reputation are building posltively at Place level.
The contracts held In Rotherham vla the Local authorlty have been retalned and a¢hleved expected outcomes.
Followln8 an audlt, we were rated and retained our Excellent status. A small uplift was awarded on this contract whlch
dld not cover the Increased costs of National Livln8 Wage INLW}. Th15 year we retenderod for the Carers Resillence
Service contract wlth the ICB and were successful for a one year + one year contract. The other two contracts with the
ICB rernaln secure and dellvering all expected outcomes.
The lottery funds the Carers Navigation Servlce and this is runnin8 extremely well and at a cost recovery model, we
are In year 2 of a 3 year proJect. Qperatlng withln the costlng framework and they are content wlth. the outcomes
achieved. Thls funding allows fnr carer5 groups to run in Rotherham in various locatlon5, a real hive of social
Interaction to reduce isolatlon where the cared for person can a150 attend. This funding also allows for a theraplst to
go out Into people'5 own homes and provldes holistic therdpy to reduce Stress and anxiety.
We endeavour to dlversify our income streams with the ultimate focus to develop commercial Income where we can
retain control over the dlrection of our organisatlon and the associated costs. The Charlty Shop moved location5 and
has gone from strength to strength, responding to demand and evolving with need. The purchase of 8 removal van
gave the charity the opportunity to offer another service, not only to carers and staff, but also to the general public to
collect donations on a grander scale. An online shop has also been established creatlnE another income with Ilttle cost
attached. The partnership with HW Martin and the reuse Items transformed the income and quality of item5 for the
shop and securlty of the collaboration contlnues for a further 3 years.
The Dementia Day Centre continues to grow wlth a view to launching a second day next year. We currently have
RMBC referring clients and prlvate referrals. We are operatlng on a full capacity on the one day at the moment which
is promising for future growth and financlal security.
These achievements are all in addition to the Increased need for care in Rotherham whlch we are well placed to
deliver.
We employed a new Flnanclal Controller to really focu5 on our finance procedures and processe5. The ability to dlssect
each service's c05t centres and the Impact on the organisatlon Is Imperatlve to be able to respond qulckly and
approprlately as a charity. Thi5 ha5 been a true Investment to refine our systems and ftnancial overslght not only from
an operatlonal level but also a strategic one.
other investment thls year has been In Al, the introdurtion of Ma8lc Notes has alded In our efforts to Streamllne
workforce and assist them to work more efficlently. Although an Inltial upfront Cost the benefits and cost saving wlll
be reaped throughout the year and wlll ensure we remain competitive and responslve.
It has been a year of recognltlon for Crossroads Care Rotherham. We achleved the Excellence for Carers Award, ISO
9001, Kite Mark Plus, Wellbeln8 Charter and PAMMS rated Excellent and we contlnue to malntaln our 'outStandlng'
rating for CQC. We have a strong foundatlon for growth In the comln8 years. It cannot go unnotlced the prlde we
place on our qualSty and to be recognlsed externally a5 much is testament to the work that we do.
We held a Charity Ball which was well attended. It ralsed us a slgnificant amount of funds and provided an occaslon
for our carers to get Involved and make memories.
/)
Page 3

Ro
erham Crossroads-carl For Carers
Re
ort ol the Trustees
for the Year Ended 31 Ma
2025
STRATEGIC REPORT
Fln4nclal revlew
Flhanclal posltlon
In the year under revlew, total in¢omlng resources were £2,255,37412024 £2,070,643) of which £898,12812024 -
£806,008) was restricted Income.
Total expendlture was £2,130,965 {2024- 1,992,304), of which £898,12812024- £806,008) Is restricted.
The net effect Is a posltive movement in funds of £124,40912024 - £78,339) In the year wlth a c1051n8 fund balance of
£1,085,692 {2024 £961,283). As at 31 March 2025, unrestricted funds {Includin8 de51gnated funds) totalled
£1,085,692 and restricted funds totalled £nll.
Princlpal fundlng Sourtes
We contlnue to hold Servlce Level A8reements with the local authorlty Nelghbourhood and Adult Servlce5 and The
Integrated Care Board South Yorkshire, National Lottery along with a number of private paying indivlduals.
Reserves pollcy and BolnE concern
The trustees, principal concern is to ensure thaL in the event that major contrarts are not renewed or replaced, the
charltable company would have sufficient liquid reserves avallable to enable it to continue Services to our cllents
whilst alternatlve providers are being sought. Reserves have been establlshed to cover these eventualitles. The Board
aim to maintain a level of free reserves equating to six months runnin8 cosL with a minimum of three months.
On 31 March 2025 unrestrltted funds stood at £826.784 and designated funds at £258,908.
The trustees consider that there are no material uncertainties about the charltable company's ability to continue as a
golnE concern.
Plans for future periods
To achieve 'l'he strategy set for next year will requlre a lot of detemination and hard work but If the organi5ation is to
thrive and survive we have to plan ahead for the next 3-5 years and position ourselves where the funding will go.
Strateglcally we would like to continue expanslon geographlcally and build reputation within the South Yorkshire
footprlnt. Doncaster is engaging wlth us as a charity and recognising the added value we are able to offer, it is our
ambltion to offer statutory funded servlces In the locality and in turn we will be able to offer all the added beneflts of
working wlth Crossroads Care Rotherham.
In keeplng wlth the geographlc expansion, we hope to admlnlster a name change from Crossroads Care Rotherham to
Crossroads Care Charity for a dual rea50n. Prlmarily to reduce restrittion In the name of 8eo8raphy and secondly to
reinforce the fact that we are in fact a Charlty.
Servlce dlversification is another strand to the strategy for next year. We have always been focused on adult carers
18+ and for the flrst time since Inception we hope to launch a young carers service. It Is our intention to start small
and build from
ndatlons. I
e can help a handful of young carers we will be pleased with the pro8re5s we will have
made.
Page 4

Roth8rham Cr055road5-Carin
For Carers
ort of the Trustees
eyear Ended 31
arc
fort
20
STRATEGIC REPORT
Collabaratlon and Partnerships are Important everyyear and contlnue to be part of our strate8y movln8 forwards. We
alm to bulld on and strengthen ex15tlng partnershlps and forge new business relationships who are able to loin In our
vlslon to support carers.
8esldes the ambltlous elements of next year's vlslon, the absolute foundatlon of what we aspire for 15 to achSeve
sustalnablllty. So many charltles are stru88llng to stay afloat due to fundlng cuts and Increaslng costs. Our focus Is to
retain existin8 contracts, those that are due to expire will be retendered for at a rea115tlc costln8 Structure, fundralslng
wlll tal(e a front seat and we wlll apply tlghter financlal controls In an effort to run efflclencles.
The Board have agreed to an investment plan for the coming year, to include Investment In the bulldlng, IT and the
shop. Investment wlll only be allocated sf sufficient surplus is generated to support it.
Recrultlng in the Health and Soclal care sector remalns a challenge and will continue to be for the foreseeable. We stlll
belleve Completely In recrultlng the right people not just anyone. We prlde ourselves on quality and passion for care
and we will only recruit people who share these qualities. We will try to be inventive with recruitment method5 and
referral Incentives to attract and retain the right individuals.
The charity's commitment to the delivery of high quality seNices remalns paramount as Is the alm to malntaln all
oxlstlng quallty marks.
STRucfuRE, GOVERNANCE AND MANAGEMEfit
Goveming document
The Drganisation is a charitable company limited by guarantee, incorporated on 14 May 1997 and registered as a
charlty on 5 June 1997.Tho company was establishod under a Memorandum of Association which established the
objects and powers of the company and Is governed under its Articles of Assoclation as amended by special
resolutlonl5I dated 15/0112003. as amended by certificate of incorporatlon on change of name dated 3110312003, a5
amended by special re501ution(sl dated IVOg12008, as amended by special resolutionlsl dated 2910912011, a5
amended by special resolution registered at Companie5 House on 2710312018 and as amended by Special resolution
1010112025. In the event of the company being wound up during the period of membership, or within Dne year
afterwards. members are requlred to contribute an amount not exceedlng £10.
Appolntment of Trustees
The directors of the charltable company are also charlty trustees for the purpose of CharSty Law. Under the
requirements of the Memorandum and Articles of A550ciation the members of the Board of Trustees are elected to
se￿e a term of offlce of th￿e years after which they must offer themselves for re- election at the next Annual
General Meetlng If they w15h to contlnue In offlce.
The charltable company's work focuses on carers and people with care needs. The Board contlnually seeks to ensure
that thelr needs are appropriately reflected throu8h the dNersity of the Board. To maintaln a broad sl(111s mix,
members of the Board are requested to provlde a Ilst of thelr skllls, The record Is updated each year and, In the even
of a partlcular sklll 8ap belng Identlfled, indSvlduals wlll be approached to offer themselves for electlon to the Board.
Page 5

othe
am Crossroad5-Carin
For Carer5
Re
rt of the Trustees
forthe Year Ended 31 March 202S
STRucfuRE, GOVERNANCE AND MA14AGEMENT
Trustee Inductlon and Tralnlng
All attending trustees re¢elve an explanatory letter of welcome from the chalrman and an inductlon pack whlch
Includes Ilnks to the Charity Commlsslon webslte alon8 with the Charitable company's Memorandum and Article5 of
Assoclation, latest flnanGlal statements and AGM report.
Or88nlsatlon
The company has a Board of Trustees who meet every 8 weeks and are responsible for the Strategic dlrectlon and
pollcy of the charitable company. The day to day work of the charitable company Is organlsed by pald employees who
co-ordinate the charitable company'5 artlvltles.
Trusteas
The trustee5 who served durlng the year and slnce the year end were as follows:
E G Bennett
S D Hall Iresigned 27110120251
M Hud50n
D Llsgo
J P Neal Ireslgned 27110120251
M J Spelght
M S Doran (resigned 81512025
S J Kirl< Iresigned 914120251
Secretary
M S Doran (reslgned 81512025)
5enlor ManagementTeam
K Davi5
F Warner
E Hopklnson
C Stubb5
Chief Executive Officer
Operatlons Offlcer
Projett and Development Manager
Commercial Mana8er
Related partles and Cowoperatlon wlth other organlsatlons
Rotherham Crossroads- Carlng for Carers is a network partner of Carers Trust the lar8est Carers ch
as a partner, the charitable company works Wlthin a national framework of pollcles and procedures.
tylnth
Page 6

Rotherham Crossroads-carln
For Carers
Re
ort of the Trustees
for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Pay pollcy for senlor staff
The board of directors, who are the charitable company's trustees, and the senior management team comprise the
key management personnel of the charitable charity in charge of directing and controlling, running and operating the
company on a day to day basi5. All directors give of their time freely and no director received remuneration in the
year. Details of director, expenses and related party transartions are disclosed in notes 11 and 20 to the accounts.
Senior team salaries are reviewed by the finance subgrouplremuneration committee and where appropriate may be
benchmarked against similar role5 wSthin similar organisations within the not-for-profit Sector.
Rlsk management
The Board continlse to review the major risks to the charitable company and has a Risk Management Strategy which
comprises:
An annual review of the risks the charitable company may face.
The establishment of systems and procedures to mitigate these risks as included in the risk register.
The implementation of procedures for minimising any potential impact on the charitable company should any of
the risks materiali5e.
The procedures are reviewed annually to ensure they continue to meet the needs of the charitable company.
REFERENCEAND ADMINISTRATIVE INFORMATION
The principal office of Rotherham Crossroads Caring for Carers is Unit H, The Point. Bradmarsh, Rotherharn. 560
IBP.
The company number is 3370678 and the charity registration number is 1062664.
Details of the trustees that served during the year and the delegation of day to day management of the charity are
provided under the heading'structure, governance and management, above.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Rotherham Crossroads-caring For Carers for the purpose5 of company lawl
are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice}.
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 incoming resources and application of resources,
including the income and expenditure, of the charitable company for that period. In preparing those financial
statements, the trustees are required to
Select suitable accounting policies and then apply them consistently,.
observe the methods and principles in the Charity SORP,.
make judgements and estimates that are reasonable and prudent,.
state whether applicable accountin8 Standards have been followed, subject to any material departures disclosed
and explained in the financial statement5;
prepare the financial statements on the 801
charitable company will continue in business.
con
rn basis
le55 It is inappropriate to presume that the
Page 7

Rotherham Cr055roads-Carin
For Carers
Re
ort of the Trustees
for the Year Ended 31 March 2025
STATEMENT OF TRUSTEES, RE5PONSIBILITIES- contlnued
The trustees are responsible for keepin8 proper accountln8 records whlch disclose wlth reasonable accuracy at any
time the financial position of the charltable company and to enable them to ensure that the flnanclal statements
comply with the Companle5 Act 2006. They are also responslble for safeguardlng the assets of the charitable company
and hence for taklnE reasonable steps for the preventlon and detectlon of fraud and other Irregularltles.
In so far as the trustees are aware:
there Is no relevant audlt information of whlch the charitable company's auditors are unaware,, and
the trustees have taken all steps that they ought te have taken to make themselves aware of any relevant audlt
informatlon and to establlsh that the audltors are aware of that Informatlon.
The trustees are responslble for the malntenance and Integrlty of the corporate and flnanclal Snformatlon Included on
the charltable company's web5tte. Legislation in the United Kin8dom govemlng the preparatlon and dissemination Of
flnanclal statements may differ from le8islation in other jurisdirtions.
AUDITORS
The audltors. SMH Group Audlt. wlll be proposed for re-appolntment at the forthcoming Annual General Meeting.
Report of the trustees, incorporatin8 3 5trate8ic report, approved by order of the board of trustees, as the company
director5, on .
and signed on the board's behalf by:
G Bennett - Trustee
Page 8

Re
ort of he Inde
endent Auditor5 to
e Members
Rotherham Crossroads&rln
For Carers
Opinioft
We have audited the flnancial statements of Rotherham Cr05sroads-Carine For Carers Ithe 'charitable company'l for
the year ended 31 March 2025 which comprlse the Statement of Financlal Artlvities, the Balance Sheet, the Cash Flow
Statement and note5 to the financlal statements. Including a summary of si8nificant accountlng pollcles. The flnancial
reportlnE framework that has been applled In thelr preparation Is applicable law and Unlted Klngdom Accountlng
Standards Iunlted Kingdom Generally Accepted Accountlng Practlcel.
In our oplnlon the flnanclal statements:
give a true and falr vlew of the state of the charitable company's affalrs as at 31 March 2025 and of Its incoming
resources and appllcation of resources, Including Its Income and expenditure, for the year then ended;
have been properly prepared In accordance wlth Unlted Klngdom Generally Accepted Accountlng Practlce,. and
have been prepared In accordance wlth the requlrements of the Companies Act 2006,
Basls for oplnion
We conducted our audit In accordance wlth International Standards on Audltlng (UK) IISAs IU K)) and appllcable13w.
Our responslblllties under those standards are further described in the Audltors, responslbllltle5 for the audlt of the
flnancial Statements section of our report. We are independent of the charitable company In accordance wlth the
ethlcal requlrements that are relevant to our audit of the financlal statement5 in the UK Includlng the FRC'S Ethical
Standard, and we have fulfilled our other ethical responsibilities In accordance wlth these requirement5. We belleve
that the audlt evidence we have obtalned is sufficient and approprlate to provide a basis for our opinion.
Concluslons rélatin8 to goln8 concern
In auditing the f inancial statements, we have concluded that the trustees. use of the 80in8 concern basis of accounting
in the preparation of the financial statements is appropriate.
Based on the work we have performed. we have not identified any material uncertaintie5 relating to events or
conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue
as a golng concern for a period of at least twelve months from when the financlal statements are authorised for issue.
Our responslbilities and the responsibilities of the trustees with respoct to going concern are described In the relevant
section5 of thls report.
Other information
The trustees are responsible for the other information. The other information comprlses the informatlon included in
the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financlal statements doe5 not cover the other Information and, except to the extent otherwise
explicitly stated in our report, we do not express any form of a55urance concluslon thereon.
In ¢onnectlon wlth our audlt of the ftnanclal statements, our responsibility is to read the other Informatlon and, in
doln8 so, conslder whether the other informatlon is materially Inconsistent wlth the financlal statement5 or our
knowledge obtained In the audlt or otherwise appears to be materfally ml55tated. If we identlfy such materlal
inconslstencies or apparent material mls5tatements, we are required to determlne whether thls glves rise to
materlal misstatement in the financial Statements themselvès. If, based on the work we have performed, we conclude
that there is a material misstatement of thls other Informatlon, we are required to report that fact. We have nothing
to report In thls regard.
Oplnlons on other matters prescrlbed by thft Conwanles Act 2(#)6
In our opinion, based on the work undertaken In the course of the audlt:
the Informatlon given in the Report of the Trustees for the financial yèar for whSch the flnancial
prepared 15 conslstent with the financial statements; and
the Report of the Trustees has been prepared in accordance with applicable legal requirement5.
ents are
Page 9

Re
ortof the Inde
ndont Audltors to
embers of
Rotherham Crossroads-carln
For Carers
Matters on whlch we are requlred to report by exception
In th@ Ilght of the knowledge and understanding of the charitable company and Its environment obtalned in the
course of the audlt, we have not Identlfied material m155tatements in the Report of the Trustees.
W8 have nothing to report In respect of the followlng matters where the Companies Act 2006 requires us to report to
you If, In our oplnlon,.
adequate accountln8 record5 have not been kept or returns adequate for our audlt have not been recelved from
branches not vlslted by us; or
the flnancial statements are not in agreement wtth the accountlng records and returns,, or
certaln dlsclosures of trustees, remuneration speclfled by law are not made; or
we have not recelved all the Informatlon and explanatlons we require for our audlt.
Responsibllltles of trustees
A5 explalned more fully In the Statement of Trustees, Responslblllties, the trustees (who are a150 the dlrectors of the
charltable company for the purposes of company lawl are responslble for the preparatlon of the financlal statements
and for beln8 satlsfled that they give a true and falr vlew, and for such Internal control as the trustees determlne Is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error.
In preparing the financial statements, the trustees are responsible for a55essing the charitable company's ablllt'y to
continue as a golng concern, di5cIosing, a5 applicabie, matters related to golng concern and usSng 'lhe going concern
basls of accountin8 unless the trustees either intend to liquldate the charitable company or to cease operation5, or
have no realistic alternative but to do so.
Our responsibilitles for the audlt of the ftnanclal rtatements
Our ob5ectives are to obtain reasonable assurance about whether the financial Statements as a whole are free from
materlal misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes
our opinlon. Reasonable assurance is a high level of assurance, but is not a guarantee that an audlt conducted in
accordance with ISAS IUKI will always detect a material misstatement when it exists. MlsStatement5 can arise from
fraud or error and are considered material If. Indlvidually or in the aggregate, they could reasonably be expected to
inf luence t,he economic decisions of users taken on the basis of these flnancial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud Is detailed below..
Our assessment of the susceptibility to materlal mlsstatement, whether by fraud or error. Is made in a rlsk based
approarh.
In thi5 approach, laws and regulatlons applicable to the entlty, such as the Companie5 Act 2006, United Klngdom
Generally Accepted Accounting Practlce Including Financial Reporting Standard 102, AccountlnE and Reportlng by
Charlties: Statement of Recommended Practice applicable to charitles, the relevant tax compliance rogulations within
the UK, employment law, and Health and Safety law Is considered. and the policies and controls the entlty has In place
to comply with these laws are revlewed, by dlscusslon. revlews of correspondence and registratlon5 monltored by
external bodies. The engagement team remalned alert to any Indicatlon5 Qf fraud or non-compliance wlth laws and
re8ulatlons throughout the audlt.
Pollcles and controls relating to the risk of material misstatement as a result of fraud are also consldered. These are
assessed by obtainlng an understanding of the charlty's operatlons and control envlronment. The policles and controls
have been reviewed by discusslon, review and sample testing of accountln8 entries, challenglng assumptions and
judgements, revlewlhg and evaluatlng related partles transactlons, and wider background searches. TestlnB of Income
recognltlon and fund accoUn￿ng is also completed.
We have ensured that the engagement team have appropriate levels of competence and experience to effectivelv
monitor these rlsks and carry out work relevant to our assessment of each ri5K includln8 consideration of the industry
the charity operates In and its size and complexlty.
A further descrlptlon of our responslbllltie5 for the audit of the financlal statement5 is located on the Flnancial
Reporting Council's website
.frc.org.uklauditorsresponsibilitie5. This descrlptlon forms part of our Report of
the Independent Auditors.
Page 10

Re
ort ofthe Inde
ndent Audltors to the Members ol
Rotherham Crossroads<arln For Carers
Other matters whlch we are requlred to address
The financl81 statements for the prlor perlod were audlted by the predecessor audltor. O'Brlen & Co Chartered
Accountants. The prlor perlod audlt report was unqualified and dated 22 November 2024.
Use of our report
This rèport is made solely to the charltable company's member5, as a body, In accordance wlth Chapter 3 Df Part 16 of
the Companles Act 2006. Our audlt work has been undertaken so that we ml8ht state to the ¢harltable company's
members those matters we are required to 5tste to them In an audltor5' report and for no other purpose. To the
fullest extent permltted by law, we do not accept or assume responslblllty to anyone other than the charitable
ompany and the charltable company's members as a body, for our audlt work, for this report, cr for the oplnlons we
have formed.
James Sallm FCCA {Senior Statutory Auditor)
for and on behalf of SMH Group Audlt
Statutory Auditors
5 Westbrook Court
Sharrow Val@ Road
Sheffield
South Yorkshlre
5118YZ
Date..
1711212025
Page 11

Ro
am Crossroad54arin
For Carers
statement of Flnanclal Artlvltles
oratln
an Income and Ex
dtture Accoun
forthe Ye
31 March 2025
Inco
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Deslgnated
Funds
Restrlrted
fvnds
Notes
INCOME AND EP4DOWMENTS
FROM
Donatlons and legacies
36,755
36,755
68,378
Charltable Actlvltl•s
Charltable Actlvitles
1314,414
898,128
2,212,542
1,994,405
Investment Income
6,077
6,077
7,860
Total
1,357.246
898,128
2,255,374
2,070,643
EXPENDITURE ON
Raising funds
6,Z114
7,750
Charltable actlvlties
Charltable Activities
1,226,633
898.128
2,124,761
1,984,554
Total
1.232.837
898,128
2.130.965
1,992,304
NEf INCOME
124.409
124.409
78,339
RECONCILIATION OF FUNDS
Total funds brought forward
702A7S
258.908
961,283
882,944
TOTAL FUNDS CARRIED
FORWARD
826.784
258,908
1,085,692
961,283
CONTINUING OPERATIONS
The statement of financlal actlvltles Includes all 8alns and losses recognised in the year.
All income and expendlture derive frorn continuing aCtI￿tIes.
The statement of flnanclal artlv
underthe Companles Act 2006.
Iso co
ie
wlth the requlrements for an income and expendlture account
The note5 form part of these financlal statements
Page 12

Rotherham Crossroad5-Carin
For Carer5
Balance Sheet
31 March 202
2025
2024
Notes
FIXED ASSErs
Tanglble a55ets
12
364,094
340,001
CURRENT ASSETS
Debtors
Cash at bank and in hand
13
132,042
866,680
157,205
669 122
998,722
826,327
CREDITORS
Amounts falling due within one year
14
1277,124)
(205,0451
NET CURRENT ASSErs
721,598
621,282
TOTAL ASSETS LESS CURRENT UABILMES
1,085,692
961,283
NET ASSETS
1,085,692
961,283
FUNDS
Unrestricted funds
Designated funds
17
826,784
258,908
702,375
258,908
TOTAL FUNDS
1,085,692
961,283
The financial statements were approved by the B02rd of Trustees and authorised for issue on
. and were slgned on Its behalf by:
E G Bennett- Trustee
The notes form part of these financial statements
Page 13

Rotherham Crossroadfrcarin
Fo
Carer5
Cash Flow Statement
forthe Yea
ed 31 March 2025
2025
2024
Notes
Cash IIow5 from operatln8 artlvltles
Cash generated from operatlons
246,355
87,697
Net cash provlded by operatlng activities
246,355
Cash flows from Investlng artlvltles
Purchase of tangible flxed assets
Interest Income
(54,873)
6,077
{64,4221
7,860
Net cash used in investln8 actlvltles
(48,796)
{56,562
Change In cash and cash equivalents in the
reportlng perlod
Cash and cash equivalents at the beglnnlng
of the reportlng perfod
197.559
31,135
669,121
637,987
Cash and cash equivalents at the end of
the reporting perlod
866,680
669,122
The notes fom part of these financial statements
Page 14

Rothetha
Crossroads-carln
For Carer5
Notes to the Cash Flow Statement
for the Year Ended 31 M rch 20
RECONCILIATION OF NET INCOME TO NEf CASH FLOW FROM OPERATING ACTIVITIES
2025
2024
Net Income ft*r the reportlng perlod las per the Statement of Flnanclal
Actlvltles)
Adju$tm¢nts for:
Depreclatlon charges
Interest Income
Decrease in debtors
Increasel{decreasel In credltors
124,409
78,339
30,780
16,077)
25,162
72.081
17,896
17,8601
15,632
16,310}
Net cash provlded by operatlons
246,355
87,697
ANALYSIS OF CHANGES IN NEf FUNDS
At 114124
Cash flow
At 3113125
Net cash
Cash at bank and in hand
669.12Z
197.558
866.680
669,12Z
197,558
866,680
Total
669,122
197,558
866,680
The notes form part of these financial statements
Pa8e 15

Rotherham Crossroads-carln For Carevs
Notes to the Flnanclal Statements
for the Yèar End d 31 March 2025
ACCOUNTING POLICIES
Basls of preparlng the financlal ststements
The financlal statements of the charltable companyi whlchls a publlc benefit entity under FRS 102, have been
prepared In accordance wlth the Charltles SORP {FRS 1021 'Accounting and Reporting by Charltle5,' Statement
of Recommended Practice appllcable to charities preparin8 thelr accounts In accordance wlth the Financial
Reportlng Standard appllcable In the UK and Republic of Ireland IFRS 1021 leffectlve l January 20191,, Financlal
Reportin8 Standard 102 'The Flnanclal Reportlng Standard appllcable In the UK and Republic of Ireland, and the
Companles Act 2006. The flnancial statements have been prepared under the historical cost conventlon.
6oln8 concern
The trustees conslder that there are no materlal uncertalntles about the charltable company's ability to
contlnue as a 8oln8 concern. The trustees do not conslder that there are any sources of estimatlon uncertainty
at the reportlng date that have a significant risk of causin8 a material adjustment to the carrylng amount5 of
assets and liabilitie5 Within the next reporting pe￿0d.
Income reco8nltlon pollcles
Items of income are recognlsed and included in the accounts when all of the following crlterla are met,,
The charity has entitlement to the fijnds;
any performance conditions attached to the item(s) of Income have been met or are fully within the
control of the charity;
there Is sufflclent certainty that recelpt of the inwme is considered probable.. and the amount can be
measured reliably.
Donated Services and F8¢ilities
Donated services or facilities are recognlsed a5 income when the charity has control over the item, any
conditions a550ciated with the donated item have been met, the receipt of the economic beneflt from the use
by the charity of the item Is probable and that economic benefit can be measured reliably. On receipt, donated
services and facllltles are recognlsed on the basis of the value of the gift to the charlty which is thp amount the
charlty would have been willin8 to pay to obtain services or facllltles of equivalent economic benefit on the
open market; a corresponding amount is then recognised In expenditure In the period of receipt.
Interert Recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured rellably by the
Lharity,. thls Is normally upon notification of the interest paid or payable by the Bank.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructlve obligation commSttln8 the
charlty to th8t expendlture, it Is probable that a transfer of economic beneflt5 wlll be required in settlement
and the amount of the obllgatlon can be measured reliably. Expenditure Is accounted for on an accruals bès15
and has been classified under headings that aggregate all cost related to the category, Where costs cannot be
dlrectly attrlbuted to particular headings they have been allotated to activltles on a basis conslstent with the
use of resources.
Expendlture on charltable actlvltles Includes the costs of provldlng care workers who carry out the work of the
charlty and their ?ssoclated support costs.
Irrecoverable VAT is charged as a cost agalnst the activlty for whlch the expendlture was incurred.
Grants offered subject to conditions whlch
commltment but not accrued as expenditure.
.Kot been met at the year end date are noted a5 a
Page 16
continued...

Rotherham Crossroads-carin
For Carers
Notes to the Financlal Ststements - contlnued
the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Allocatlon of support costs
Support cost5 are those functlons that èsslst the work of the ¢harlty but do not dlrectly undertake charltable
actlvltles. Support costs Include back offlce costs.flnance, personnel, payroll and governance costs whlch
support the company's activities.The bases on whith support Costs have been allocated are set out In note 9,
Tan8lbl• flxed assets
Indlvidual flxed a55ets costing £1,000 or more are capitallsed at cost and are depreciated over thelr estimated
useful e¢onomlc Ilves on a stralght Ilne basls as follows:
Land
Freehold Property
Leasehold Improvements
Offlce Equlpment
Nll
2%
Taxatlon
The charlty Is exempt from corporatlon tax on its charltable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charltable objectlves at the discretion of the trustees.
Deslgnated fund5 are unre5trlcted funds of the charlty whlch the trustees have decided at their d15cretlon to
set aside to use for a specific purpose.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrlctlons arlse when speclflÉd by the donor or when funds aro rais￿ for partlcular restrlcted purposes.
Further explanatlon of the nature and purpose of each fund Is included In the notes to the flnanclal
statements.
Penslon costs and other port-retlrement benefits
The charStable company operates a defined contribution penslon scheme. Contrlbutions payable to the
chzritable company's penslon scheme are charged to the Statement of Flnancial Attlvities in the period to
whlch they relate.
Debtors
Trade and other debtors are recognlsed at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepald after taking account of any trade dlscounts due,
Cash at Bank and In Hand
Cash at bank and cash in hand is in respect of bank balances.
Credltors and Provlslons
Creditors and provlslons are recognised where the charlty has a present obligatlon resultlng from a past event
that will probably result in the transfer of funds to a thlrd party and the amount due to settle the obligation
can be measured or estlmated reliably Creditors and provisions are normally recognlsed at thelr settlement
amount after allowlng for any trade dlscounts due.
Flnanclal Instruments
The charfty only has flnanclal assets and financlal Ilabilltles of a klnd that quallfy as ba51c financSal Instruments.
Basic financial instruments are initiall
gnised at transaction value and 5ub5equently measured at their
settl@ment value with the excepti
loans w
are subsequently measured at the carrylng value plus
accrued interest le55 repayments.
Page 17
continued...

Rotherham Crossroads-carl For Carérs
Notes to the Flnanclal Statements- contlnued
forthe Ye
ded 31 March 2025
CRITICAL ACCOLINTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
In applying Its accountlng polScie5 the company dld not have to make any slgniflcant judgements or e5tlmates.
DONATIONS ANO LEGACIES
2025
Total
funds
2D24
Total
funds
Unrestricted
funds
Restrlcted
funds
Donatlons
36,755
36,755
68,378
For the prior year, restrlcted donations totalled £nll and unTe5trftted donatlons totalled £68,378.
INVESTfvIENT INCOME
2025
Total
fijnds
2024
Tot.al
funds
Unrestritted
funds
Restricted
funds
Interest Received
6,077
6,077
7,850
For the prior year, restricted interest totalled £nll and unrestrirted Interest totalled £7,860.
INCOME FROM CHARITABLE AcfiviTIES
2025
2024
Fundralsing
Dementia
Dementia CCG
Carers, Community Hub
Carers Reslllente
Rotherham CCG
Rotherham MBC
Rotherham MBC- CISS
Welfare fees
Carers Trust
Soclal Prescrlbin8 Servlce
Lottery Fundln8
Doncaster Project
Day Centre Incorne
Other Grants
Sundry
11,935
186,600
255,657
93,576
272,630
98.464
447￿67
11,889
179,376
255,188
54,432
263.201
147.692
423,083
18,7.50
447,338
7,454
27,766
73,023
35,594
5,761
17,364
26,494
525,920
39,421
29,303
99,241
71,037
30,599
24,528
25,764
2.212,542
1,994,405
2025
2024
Analysls by fund:
Unrestrlcted funds
Re5trlcted fund5
1,314A14
898,128
1,188,397
806,008
2,212,542
1,99
Page 18
contlnued...

Rotherham Crossroadslarfn
For Carers
Notes to the Flnanclal Statements- contlnued
for the Year Ended 31
h20
RAISING FUNDS
Ralslng donatlons and le£acles
2025
Total
funds
2024
Total
funds
Unrestritted
funds
Restricted
funds
Fundralsln8 Costs
6,204
6,204
7,750
CHARITABLE AcnviTIES COSTS
Support
costs (see
note 81
Direct
Costs
Totals
Staffin8
Care Workers Travel
Project costs
Training and Recrurtment
Premlses Costs
Offlce Costs
Depreciation
1,537.763
63,312
165.299
2,791
28,769
103,407
1,641,170
63,312
165,299
2.791
35,961
185,448
30,780
7,192
96,599
6,156
24,624
1.911A07
213,354
2,124,761
2025
2024
Analysis by fund:
Unrestricted funds
Restricted funds
1,226,633
898,128
1,178,546
806,008
2.124,761
1,984,554
2025
Welfare
Servlces
2025
Community
Hub
2025
2024
Welfare
SeNlces
2024
Communlty
Hub
2024
Total
Total
Staffing
Care Workers Travel
Project Costs
Tralnln8 &
Recruitment
Prernises Costs
Office Costs
Depreclatlon
Support Costs
Governance Costs
1,501.208
63,312
154,552
36,555 1,537,763
63,312
165,299
1,492,809
61,147
109,533
31,120 1,523,929
61,147
112,432
10,747
2,899
2,791
8,019
87,518
io,oii
205.604
7,750
2,791
28,769
88,849
24.624
205,604
7.750
1,757
20,657
80,845
10,660
139,773
7,500
1,757
42,854
80,845
14.317
139,773
20,750
1,331
14,613
22,197
3.657
2,040,765
83,996 2.124,761
1,924,681
59.873 1,984,55
Page 19
ontinued

Rotherham Crossro
For Carer5
Notes to the Financial Statements- contlnued
fortheyear Ended 31 March 2025
CHARITABLE AcfiviTIES COSTS- contlnued
The charity's main artlvlty Is the provSslon of welfare servlces, In addition the charlty runs the 'Carers
Communlty Hub conslsting of a charity shopi coffee shop and meetlng space for carers,
SUPPORT COST5
Governance
costs
Management
Totals
Stafflng
Premises Costs
Offlce Costs
Depreclatlon
103,407
7,192
88,849
6,156
103,407
7,192
96,599
6,156
7,750
205,604
7,750
213,354
Analysis of Governance and Support Costs- prevlous year
Governance
Costs
Management
Totals
Staffing
Premises Costs
Office Costs
Dèpreciation
87.083
10,713
38.398
3,579
87,083
10,713
45,898
3,579
7,500
139,773
7,500
147,273
The charitable company Inltlally Identlfies the costs of its support functions. It then identifies those cost5 whlch
relate to the governance functlon. The tables above give the analysis of Support and governance costs. The
basls for apportlonment is a5 follows:
stafflng
Premises Costs
Offlce Costs
Depre.clation
Governance- auditors, remuneratlon
Actual cost
20% of costs
50% of costs
20% of costs
Actual costs
Page 20
continued...

Rothe
am Cr055road5-Carln
For Carers
Notes to the Flnan¢lal Statements- continued
fort
Year En
ed 31 March 2025
ii.
STAFF COSTS- ¢ontlnued
DurlnE the year. there were 68 part-tlme staff {2024 - 73 part-time stafft and 20 full-tlme 5taff12024 21
fvll-time staff).
The estlmate of the equlvalent number of full time staff Is 54 employee512024-57 employees).
Key Management Personnel
The key management personnel comprSse the trustees, The Chief Executlve officer, the Financlal Controller,
the Operarlons Officer, the Finance Manager, the Project & Development Manager and the Commerclal
Manager.
The total emoluments of the key mana8ement personnel {salarles. employers natSonal insurance contrlbutlon5
and penslon c05ts1 durlng the year was £188,775 (2024 £184.522). This excludes trustees whose
remuneratlon 15 dlsclosed In note 12.
12.
TANGIBLE FIXED AS5Ers
Improvements
to
property
Fixtures
and
fittings
Freehold
property
Motor
vehicles
Tota15
COST
At l April 2024
Additions
360.937
2,000
64.422
18.321
IZ4,891
22,552
550.250
54,873
12,000
At 31 March 2025
361937
81743
147,443
12,000
605,123
DEPRECIATION
At l Aprll 2024
Charge for year
99.943
6.010
3.657
12,856
106,649
10,114
210,249
30,780
1,8lXI
At 31 March 2025
105,953
16,513
116.763
1,800
241,029
NFfBOOKVALUE
At 31 March 2025
256,984
66,230
30.680
10,200
364,094
At 31 March 2024
260,994
60.765
18,242
340,ODI
All flxed asset5 are used in dlrect furtherance of the charltsble company's objects,
At 31 March 2025 the company had made no capltal ¢ommitments12024- £nlll.
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Bad Debt Provlslon
Other debtors
Prepayments and accrued Income
139.141
138.5081
3,500
27,909
184,209
132,9481
3,500
132.04Z
157,
Page 22
contlnued.

Rotherham Crossroadsiarln
For Carèrs
Notes to the Flnanclal Statements- ¢ontlnued
e Year Ended 31 M
rc
2025
SUPPORT COSTS- contlnued
Support costs, Included In the above, are as follows:
Goveman¢e eosts
2025
Office
Costs
2024
Total
actlvltles
Audltors. remuneratlon
7,750
7,500
NET INCOME/IEXPENDITURE)
Net Incomellexpendlture) is stated after char8ing/{creditlng}:
2025
2024
Auditors, remuneratlon
Depreciation- owned assets
7,750
30,779
7,50D
17,896
io.
TRUSTEES, REMUNERATION AND BENEFffS
There were no trustees. remuneration or other benefits for the year ended 31 March 2025 nor for the year
end@d 31 March 2024.
Trustees, expenses
There were no trustees, expense5 paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
ii.
STAFF COSTS
2025
2024
Wage5 and salaries
Social security costs
Other pension costs
1,494,590
101,033
4S,S47
1,490,412
91,253
29,347
1,641.170
1,611,012
The avera8e monthly number of employees durlng the year was as follows:
2025
24
64
2024
23
71
Support
Care Support Workers
88
94
The number of employees whose employee benefits lexcludln8 employer penslon costs) exceeded £60,000
was..
2025
2024
£60.001-£70,000
Page 21
nt

Ro
Crossroads4arin
For Carers
Notes to the Flnanclal Statements - contlnued
forthe Year Ended 31 Ma
25
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade credltors
Soclal securlty and other taxes
Wages Control
Penslon Control
Other creditors
A¢cruals and deferred Income
25,761
45,899
108,616
10,972
4,001
81,875
2,921
42,086
109,B51
7,852
5,584
36,751
277,124
205,045
Deferred Income for the year totalled £75,12512024 - £24,367). This Income has been deferred because It
relates to advance payments for goods/ser4ices not yet provided.
15.
LEASING AGREEMENTS
At 31 March 2025 the company had total commltments under operating leases totalllng £71,674 12024-
£78,552).
16.
ANALYSIS OF NET ASSETS BEfwEEN FUNDS
2025
Total
funds
2024
Total
funds
Unrestricted
fund
DeS￿nated
Funds
Restricted
fund5
Fixed assets
Current assets
Current liabllities
364,094
739.814
1277.124)
364,094
998,722
(277,1241
34D,QOI
826,327
1205,0451
25&908
826.784
258,908
1,085,692
961,283
Analys15 of net assets between funds- prevlous year
Unrestrlcted
funds
Designated
fund5
Restricted
funds
Total funds
Flxed Asset5
Current assets
Current liabllltles
340,001
567.419
1205.045)
340,001
826,327
1205,04
258,908
702,375
258,5￿18
,283
Page 23
continued...

Rotherham Crossroads-ca In
For
Notes to the Financial Statement$- contlnued
for the Year Ended 31 March 2025
17.
MOVEMENT IN FUNDS
Net
movement
In funds
At
3113125
At 114124
Unrostrl¢t•d funds
General fund
701375
124,409
826.784
Deslgnated funds
Liabilitles Fund
Bullding Repair Fund
Development Fund
220,000
15,576
23,33Z
220,000
15,576
23,332
258,908
258,908
TOTAL FUND5
961,283
124,409
1,085,692
Net movement in funds, Included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestilcted funds
General fund
1,357,246
(1,232,837)
124,409
Restrirted funds
Carer Support & Dementia
Carer Reslllonce
Carers Trust
5oclal Pre5ribing Service
Lottery FundinB
Dlgitising Social Care Fundlng
Natlonwlde Colleague Grant
442,257
272,630
38,397
29,153
99,241
(442,2571
1272,6301
138,397)
129,153)
199,241)
16,450)
(lo,(￿0}
10,OLXJ
898.128
1898.128)
TOTAL FUNDS
2,155,374
12,130,965)
124,
/ 7/14￿.
Page 24
continued...

therham Crossroads-cari
For Carers
Notes to the Flnanclal Statements - contlnued
forthe Year Ended 31 Ma
2025
17.
MOVEMENTIN FUNDS- contlnued
Comparatlvès lor movement In funds
Net
movement
n funds
At
3113124
At 114123
Unrestrlcted lunds
General fund
624,036
78,339
702,375
Designated funds
Llabllltles Fund
Bulldin8 Repalr Fund
Development Fund
220,O¢XI
15,576
23,332
220,000
15,576
23,332
258,908
258.908
TOTAL FUNDS
882,944
78,339
961,283
Comparative net movement in fund5, included in the above are as follows:
Incoming
re50urce5
Resources
expended
Movement
in fund5
Unrestrltted funds
General fund
1,264,635
11,186,296
78,339
Restricted funds
Carer Support & D@mentla
Carer Reslllence
Carers Trust
Social Presrlbing Servl¢e
Lottery Funding
434,564
263,201
7,454
27,766
73,023
1434,5641
1263,2011
17,4541
127,7661
73,0231
806,008
1806,0081
TOTAL FUNDS
2,070,643
11,992,304)
,33
Page 25
continu@d...

Rotherham Cr055roads-Carin
For Carers
Notes to the Flnanclal Statements- contlnued
for the Year Ended 31 M h 2025
17.
MOVEMEKf IN FUNDS - ¢ontlnued
Purposes of De$lgnatsd Fundj
Llablllties Fund
To cover Ilabilltles whlch would occur if Local Authorlty l NHS
contracts were to be substantially reduced.
Bulldlng Repair Fund
To cover repair and renewal cost5 ofthe company's freehold property,
Development Fund
Funds have been set asldo to cover the cost of any development issues
whSch may be Identlfled by the Board of Trustees and the cost of
development of servlces In the South Yorkshire area.
Purposes of Restrlrted Funds
Carersupport & Dementia
The servlce alms to support people wlth dementia and thelr carers to
remain living independently In their own home5 for as long as p055ible,
reduclng the number of admissions to hospital and to prevent carer
breakdown.
Carer5 Resilience
This project involves partnership worklng with Alzheimer Soclety and
Age UK supporting Carers of people with Dementla by bulldlng their
resilience through the provlslon of advice, enabling them to cr)ntinue
caring. By doing so It aim5 to reduce GP visits and h05Pit81 admissions.
Carers Trust
As a network Partner of Carers Trust, Crossroads Care Rotherham are
able to acce55 grdnt5 to support carers in tholr role of caring fDr a
loved one. Five individual grants of up to £300 per month and group
grants of £500 are avallable for the beneflt of carers In Rotherham and
surroundin£ districts of South Yorkshire.
Social Prescribing SeNlce
Thls 5ervlce funded by Rotherham's CCG and managed by VAR
provides a menu of support optlons for Carers of people wlth Long
Term Condltions. Carers are referred through case mana&ement teams
to sources of support In thelr community- The prolect alm5 to reduce
the need for Inappropriate hospltal admi55ion by providing Carer5 Wlth
skills, knowlédge and time to manage their own health and wellbelng.
Lottery Funding
The reachlng communities fund awarded from the Lottery supports
our carers navlgatlon service. This servl¢e offer5 weekly carers group5
around the Rothetham Borough, therapies both in thÈ home and
during the group sesslons, Information and advlce and processing of
carers trust grants.
Digitising Social Care Fundlng
The fundin8 was to support the adoption of di8ltal systems for soclal
care provlders.
Nationwide Colleague Grant
The grant was to supportthe establis
cafe in the community of Rotherham.
ent
ity. Shop and
Page 26
continued...

Rotherham Crossroads-carin
For Carers
Notes to the Rnanclal Statements- contlnued
forthe Year Ended 31 March 2025
18.
INDEMNrri INSURANCE
Indemnlty Insurance cover at a cost of £63412024- £520) has been Incurred to protect the charltable company
from loss arlslng from the neglect or defaults of its trustees, employees or agents.
19.
RELATED PARTY DISCLOSURES
There wer
2024.
nor
ated pa
artlons for the year ended 31 March 2025 or for the year ended 31 March
PaEe 27