Charity Registration No. 1067532
Company RegL¥tration No 03333210 (England and Wales)
CRO&SROADS (BARNSLEY) LIMITED
TRUSTEES, REPORT AND FINANCIAL STATEMErrfrs
YEAR ENDED 31 MARCH 2024

CRO&SROADS (BARNSLEY) LIMITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
YEAR El￿ED 31 MARCH 2024
Contsnts
Page
Thistees, annual report
Chairperson's report
Independent examiners report to the tn
Statement of financial activities
Balance sheet
C&8hflow statement
io
Notes to the financial slatements

CRO&SROADS (BARNSLEY) LIMrrED
TRIISTEES, ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
The Board of Trustees presents its report and audit&l financial statements for the year ended 31 March 2024.
Legal 2nd Administrative details
Charity N*me:
Crossroads (Barnsley) Limited
Charity Registratffton Number:
1067532
Registered Offjee and
Operational address:
Maple House
Maple Estate
Stocks Lane
Barnsley
South Yorkshir¢
S75 2BL
Board of Truste¢s
S Taylor
M Bailey
S Bailey
M Beever
D S MuTray
H C Key (resigned 31 January 2024)
R HuTSt
Chief Exttutive oftficer
J David
Independent examitiers
North Accounting Limite
12 Manvers House.
Pioneer Close,
Wath Upon Dearn
Rotherham,
S63 7JZ
Bankers
Co-operative Bank PLC
I I Peel SquaTe
Barnsley
S70 2QT

CROSSROADS IBARNSLEY) LIM￿ED
TRUSTEES, ANNUAL REPORT (Conthiued)
YEAR ENDED 31 MARCH 2024
The trustees present their report and accounts for the year ended 31 March 2024.
The ac¢ounts have been prepared in accordance with the accounting tK)li¢i¢s set out in note I to the ac￿Unts and comply with the
charity's m¢morandum and articles of ￿ocIatIo￿ the Compani¢s Act 2006 and the Stat¢m¢nt of R￿￿MMended Prathic¢ (FRS
102) issued in O¢tob¢t 2019.
structur￿ Governance aDd Management
The trustees, who are also the directors for the purpose of company law. and who served during th¢ yeaT were:
S Taylor
M Bailey
S Bailey
M Beever
D S MU￿aY
H C Key (resigned 31 January 2024)
R Hurst
Governing Document
The Charity was forn)ol in August 1993 as an affiliated member of the Cro&sroads Caring for Carers, registered as an
independent charity in March 1997 compony limited by guarantee company number 03333210 and with the Charity
Commission Number 1067532. Th¢ governing document under which the charity operates AS the Memorandurn and Articles '.
of Association.
Appointment of Trustees
As set out in the articles of association the chair of the trustees is nominated and appointed by the existing trustees. The tjustees
hav¢ the power to Co-opt further members in order to thlfil specialist roles. All trustees are circulated with invitations to nominate
trustees prior to the AGM.
None of the trustees has any beneficial interest in the company. AU of the trustees are members of the LX)mpany and guarantec to
contribut¢ £1 in the event of a winding up.
Risk Mgnggemenl
The trustees actively review major risks which the charitable company faces on a regular b&sis and believe that maintaining
reserves at current level& combined with an amiual review of the CODtrols over key financial systems will provide sufficient
resources in the event of adverse conditions. The trustees have also examined other operational and business risks faced by the
haritable company and confinn that they have established systems to mitigate the significant risks.

CROSSROADS (BARNSLEY) LIMITED
TRUSTEES, ANNUAL REPORT (Conthiued)
YEAR ENDED 31 MARCH 2024
Objectivu and Aelivities
The charity is a Company limited by guaratr. It is governed by a Memordndum & Articles of Association. The principle activity
is that of caring for ¢arers. Crossroads (Barnsley) Limited is an independent charity. a member of th¢ Bamsley 3 Sector Dementia
Alliance. The day-to4lay management of the charity is delegated to the Manageftnent Committee.
The trustees have paid due regard to guidanLY issued by the Charity ConmI￿l0n in deciding what activities the charity should
undertake.
Flnaneial Review
The results for the year are set out in the financial statements on page 8 to 17. The trustees confirnl that there have been no
changes in the accounting policies.
Reserves Poliey
Crossroads have received funds from a number of different sources and the n￿jOrity of services provided are described in some
forni of contract or service level agreement. These agreements contain a requirement for the fimder to give reasonable notice of
any intention to withdraw funding or seek changes to the existing arrangernents. The trustees believe such agreements will provide
the time necessary to effect any Organisational changes ne£e&sary caused by Ghangcs in funding levels. NeVerthel￿S the trnstees
b¢lievc it is irnportant they hold as financial reserves the funds necessary to ensur¢ an ordered and proper closing of Crossroads.
Hence, accordance with guidelines issued by the charity commissioners, the trustees have adopt￿ a poliGy to ensure that the
charitable company is able to meet all current and expected liabilities. The levels of reserv&8. currently £90.622. are reviewed
annuaIly by the trustees
Inv￿t￿ellt policy
The trust deed authorises the trustees to make and hold investments using the general funds of the Charitable cornpany.
Risk Management
The trust deed authorises th¢ tnjsteth to make and hold investments using the gen¢ral fi￿dS of the Gharitable company.
Plans for the future
The chairperson's report contains detsils of plans for the firture of the charitable company.
Publie,benefrt reporting
The trustees consider they have complied with thè duty in section 4 of the Charities Act 2006 having due regard to the public
benefit guidance published by the Charities Conllnission. The Charity did not experience any serious incidents or other matters
that should have been brought to the Charity Commissions attention but that were noL

CROSSROADS (BARNSLEY) LIMITED
TRUSTEES, ANNUAL REPORT (Continued)
YEAR ENDED 31 MARCH 2024
Trustees, Respollsibiliti¢s
Th¢ trustees, who are also the dirthrs of Crossroads (Bamsley) limvted for the purpose of company law, are responsible for
preparing the Trustees, Report and the accounts in accordance wtth applithle law and United Kingdom Acuunting Standards
.(United Kingdom GeT]erally Accepted Accounting Practice).
Company law rwuires the I￿SteeS to prepare accounts for each financial year whi¢h give a twe and fair view of the state of affair5
of the ¢harity and of the incoming resources and application of r¢sour¢es. inoluding the inGome and expenditure, of the Charitable
Company for that year.
In preparing these a￿Ounts. the trust¢es requi￿1 to:
- Sele￿ suitable accounting policies and then apply them consistetstly:
- observe the methods and principles in the Charities SORP" .
. make judgements and estimates that are reasonable and prndenL and
- prepare the accounts on the going concern b&sis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping adequate accounting reu>rds that disclose with reasonable accuracy at any time the
financiaI position of the charity and enable them to ensure that the wiunts comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and detection of
fraud and other irregulaTities.
The Trustees who held office at th¢ date of approval ofthis Trustees. Report confinn thaL so far &s they aTe ¢ach aware. there is no '.
relevant audit infomiation of which th¢ ComparAy'S auditors aTe unaware: and each Tn￿te¢ has tak¢n ail the steps that helshe ought
to have taken as a Tnjstee to make himselfth¢rself aware of any r¢levant audit infOrn￿tIon and to establish that the company's
auditors are aware of that inforn)ation.
Approval
The above report has been prepared in accordance with the Statement of R￿mmended Practice (FRS102), (issued in January
2019) and in ￿cOrdanCe with the special provisions relating to small companies within Part 15 of the Companies Act 2(M)6.
Signed on behalf of the Board of trustees
S Taylor
Trustee

CROSSROADS (BARNSLEY) LIMITED
TRUSTEES, ANNUAL REPORT (Conlinued)
YEAR EIYDED 31 MARCH 2024
Chairperson's Report
I would like to welcome you all here to Crossroads (Barnsley) Ltd for its 31. Annual General Meeting. It is always a special
occasion where I can present the Trustees, report for the past fitw)ciai year 2nd share with you our a¢hievements and what we need
to do better in the future to continue serving the community as a tTUSted Charity.
If you recall our objectives for last year were to strive to increase the number of clients accessing our services to a sustainable
level. which we have managed to achieve, and I can rewjrt that on average we have g¢nerated 536 hours per week.
With the increase in clients, it also means that we need to Incre￿ our number of care support workers to fulfil our obligations.
This then leads to filling gaps in the employment market and &s a resllll Susan Bailey has acted as our dedicated ambassador.
attending most job fairs and recruitment opportunities, to encourage a diverse rdnge of individuals to join the service. This proves
to be a difficult t&sk, espectally with reGruttinent and retention &$ it is across all the social care sector. Nevertheless, she has
attracted many individuals to the company, but the issue is always about retaining them. This is because of the transient workforce
owing to the sector being flooded with many care providers to choose fronL the .0 hours contract, and th¢ ¢ommitTn¢nt of the
indAvidual to remain in the sector because of its pay.
This year Crossroads (Barnsley) Ltd was unSuccesSfi￿ in its application for the Support to Live & Hom¢ Contract, however, a
contract to provide 70 hours weekty through Right Care was still in place and a further fixed 10-hours-a-week contract has been
signed with the Reablernent Support as part of the InteTmedi￿e Care Pathway.
In my last ￿pOrt, I infornied you of the monies r￿1v￿ from The South Yorkshire Community Foundation in r¢spect of Moving
on Up.. Young People and Employment Programme aimed at attracting I￿￿Year-oldS into employment in the care sector.
Nevertheless. the endeavour has proven to be challenging due to the lack of earthusia8m among young individuals, despite
concerted efforts to collaborate with the college.
The Social Care Academy did apply to Skills for Care to be￿m¢ an Endors￿1 Training Provider which we were successful in
achieving and it was publicised on their website and ours, N¥hith has attracted some interest from other care providers and
individuals. However, we still need to attract more providers to sustain the business and for it to grow. Skills for Care has
developed a Workforce Strategy to fflsure there are enough 'right people with the right skills to provide the best possibl¢ care and
support for the people who draw on it., which Crossroads IBamsley} Ltd want to be part of.
Our biggest succe&8 by far was the facilitstion of the Metnory Hubs. with a wnsistent 5IlF individuals in attendanc¢ on each
occasion. These weekend events have been a lifeline for caTers, those living with dementia and others who feel lonely. all of whom
have becotn¢ part of the 'Crossroads Family, supporting the Gharity in many ways.
The other Su￿¢S9 I wish to inforni you of is regarding the leasing and launching of Café Crossroads, fonnally 'The Makery,. In
December 2023 not onty did Café Crossroads open its door to the publi¢ but it was also assesseA by Barnsley Coujjcil to be
utilis¢d as a Wann sp￿ and as a Good Food Panty.
I would lik¢ to take this opportunity to thank yet again Yvonne Saunders for her &8SiStanee in sUPPOrting the Chief Executive
Officer (CEO) in the auditing process and maintsining the amiual ISO 9(y)I ALYreditstion, whereby a pass was awarded.

CRO&SROADS (BARNSLEY) LtMITED
TRUSTEES, ANNUAL REPORT (Continued)
YEAR ENDED 31 MARCH 2024
Chairperson's Report (continmed)
Objectives forth¢om5ng year 2024r25
Secure funding to fa¢ilitste Memory Hubs every week and to provide additional employment opportunities.
Submit a proposal to facilitate 3 more DISC Programmes in 2024 and provide resPÉte ￿e for carers to be able to attend.
Expand the use of Café Crossroads by offering other initiatives for example Afternoon Teas, private functions. and
planned activities during Certain times of the week.
Increase the awareness and access funding to purch￿ a Tesidential property to offer respite ¢ar¢.
Work in partnership with the South Yorkshire Integr*d Care Board- People Hub, in engaging college students on
courses provided by the Social Care Academy to promote career and recruitment opportunities across health and social
Incrwe the number of volunteers to supw)rt Café Crossmads and the Mejnory Hubs
Continue in raising futlds for the ￿tabliShMent of a respite care facility.
On behalf of Crossroads (Barnsl¢y) Lt￿ I wish to thank you and ail the trustees for their wntrli lutions over the l&st 12 month4 lest
not forgetting to acknowledge the leadership and management of the CEO, his management teatn and we support workers for
their services to the organisation because without you all the clwity would not survive.
Signed.. J. /
chaIry￿r$On.
J'/*& /rtyLo<

INDEPENDEF4T EXAMINEILS, REPORT TO THE TRUSTEES
OF CROSSROADS (BARNSLEY) LIMJTED
YEAR EIYDED 31 MARCH 2024
I report to the charity trustees on my examination of the accounts of the company frir the year ended 31 March 2024 which are set
out on pages 8 to 17.
Responslbillties and basis of report
As the charity trnst¢es ofthe company (and also its directors forthe pu￿ of company law) you are responsible for the preparation
of the ￿oUnts in accordan¢e with the requirements of the Companies AGt 2006 ('the 2006 A¢t').
Having satisfied myselfthatthe accounts ofthe company are not required to be audited under Part 16 of the 2006 Act and are eligible
for independent examination, I rq)ort tn respect of my examination of your company's accounts as carried out under section 145 of
the Charities Act 2011 ('the 2011 Act,). ID canying out my examination I have followed the Directions given by the Charity
Commission under section 145(5Xb) of the 2011 ACL
Illdependent ex2miRew's statement
Since the company's gross income exceeded £250,(KIO your examiner must be a member of a body listed in section 145 ofthe 2011
Act. I confim that l am qualified to undertake the examination because l am a member ofth¢ Instithte of Chartered Accountants in
England and Wal¢4 which is one of th¢ listed bodies.
I have completed my examination. I confirni that no matters have come to my attention in ronn￿lI0n with the examination giving
me cause to believe that in any material respert:
accounting re¢ord5 were not kept in respect of the company as required by ￿tIOn 386 of the 2006 Act or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of section 396 of the 2(K)6 Act other than any requirement that
the accounts give a 'true and fair view. whicb is not a matter considered as part of an independent examination. or
the accounts have not been prepared in accordance with the mdhods and principles of the Statement of Recommended Practice
for accounting and re￿rtIng by charities [applicable to charities preparing thetr accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no wncerns and have come across no other rnatters in connection with the examination to wb(ch attention should be drawn
in this report in order to enable a proper understsnding of the accounts to be reached.
l R North BSC FCA
Charter¢d Accountant
12 Manvers House
Pioneer Close
Wath Upon Dearne
S63 7JZ

CRO&SROADS (BARNSLEY) LIMrrED
STATEMENT OF FINANCIAL A￿[VITIEs
YEAR ENDED 31 MARCH 2024
Not&$
Restricted
fun(L8
2024
Totsl
2023
Ineome and endowmenl from:
nds
tncome from donations and legacies
4,678
6,269
10,947
8,451
Income from investments
io
io
61
Income from charitable activities
696,620
696,620 620,766
Total ineome
701
08
707 577 629 278
Expenditure
Charitable actlvwties
Provision of care
675.973
492
676,465 703,815
Total expenditure
675.973
492
676.465 703.815
Net income
25.335
5.777
Fund balances brought forward at l April 2023
59.018
492
59.510 134,047
Net movement in funds
25J35
5,777
31,112 (74,537)
Fund balances egrrfred forward at 31 March 2024
84,353
6269
90,622 59,510
The statement of financial activities also complies with the requirements for an income and expenditure account under the
Companies Act 2006.

CROSSROADS (BARNSLEY) LIMrrED
BALANCE SHEET
AS AT 31 MARCH 2024
Notes
2024
2023
Fiied assets
Tangible ￿Sets
li
4,652
Current assets
Debtors
Cash at bank and in hand
12
41,092
69,978
111,070
35,114
49.010
84,124
Creditors: amounts faIling due wtthin one year
13
23,374
29,266
Net curreDt a￿ts
87,696
54,858
Net assets
90,622
Income funds
Restricted funds
16
6269
492
Unrestricted fimds
84J53
59,018
Totsl charity fitnds
17
90,622
59,510
The company is entitled to the exemption from the audit requirement contsined in section 477 of the Companies Act 2006, for the
year ended 31 March 2024. No member of the company h&s depositsj a notice. pursuant to srftion 476, requiring an audit of these
accounts under the requirements of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring th* the C4MnpaDy keeps accounting records which comply with
section 386 of the Act and for preparing accounts whicb give a true and faiT view of the state of affairs of the company as at the
end of the financial year and of its incoming resources and applic*ion of resources. including its income and expenditur¢, for the
financial year in ac¢ordaTrGe with the requirements of sections 394 and 395 and which otherwise comply with the r¢quirements of
the Companies Act 2006 r¢lating to accounts, so far as applicable to the company.
These accounts have been prepared in aC￿rdance wtth the sp￿la1 pmvisions relating tolmail companies within Part 15 of the
Companies Act 2006 and in accordance with FRS102 SORP.
The accounts were approved by the Board on
ldl loq*
S Taylor
Trustee
Company Reglstration No. 03333210

io.
CROSSROADS (BARNSLEY) LIMrrED
CASH FLOW STATEMENT
YEAR ENDED 31 MARCH 2024
2024
2023
Cash flow from operating aclivities
20,958
(6,492)
Net eash flow from operating activities
20,858
(6,492)
Cgsh flow from investing activities
Payments to acquire tangible fix￿ assets
Interest received
(1,043)
61
io
Net cash flow from investing atlivities
io
(982)
Net increase in c4sh #Dd cash equivalents
20.968
(7,474)
Cash and cash equivalents at l April 2023
49,010
56,484
Cash and cash equivalents at 31 March 2024
69,978
49,010
Cash and cash eqllivalents consists or:
Cash at bank and in hand
69,978
49,010
Cash and cash equivalents at 31 March 2024
69,978
Reconciliation of net income to net cash flow from operating adivities
2024
2023
Net income for year
Interest receivable
DepreGiation and impairnient oftsngible fixed
(Increase)Idecrease in debtors
(D¢Grgase)lincrease in creditors
31,112
(io)
1,726
(5,978)
(5,892)
(74,537)
(61)
1,704
53,798
12,604
Net cash flow from operating activities
20,958
(6.492)

ii.
CROSSROADS IBARNSLEY) LIm￿ED
NOTES TO THE FINANCIAL STATEMENTS
YEAR EIWED 31 MARCH 2024
Accountlng policies
Basls of preparation
The a¢¢ounts have been prepared under the historical cost cx)nventio
The financiaI 8tsternents have been prepared in accordan¢e with A￿UntIng and R¢porting by Charities: Statement of
Recommended Pra¢ti¢e applI￿b]e to Gharities preparing their accounts in accordance with th¢ Financial Reporting StandaTd
applicable in the UK and Republic of Ireland (FRS 102) (effe£tive l January 2019) - (Charities SORP {FRS 102)), the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and th¢ Companies Act 2006.
Crossroads (Barnsley) Limited me£ts the definition of a public benefit entity under FRS 102. Assets and liabilities are initialty
recognised at historical cost or transaction value unle&8 otherwise stated in the relevant accounting policy note(s).
12
Ineome
All income is included in the statement of financial activities when the charity is ¢ntitled to the income and the amounts Gan be
quantified with re￿onable accuracy. Voluntary income received by ways of gran￿ donations and gifts and investment income is
included in full in the ststement of financial activities when receivable. Grants that are subjed to perforniance relatsd CODditions
received in advance of the service required by that condition is accounted for as a liability and shown on the balance sheet as
deferred income. The value of services provided by volunteers b&s not been included in these accounts. Incoming resources from
grdnts, where related to perfonnance and specific deliverable& are accounknl for aq the charity earns the right to consideration by
its perforn]ance.
Expenditure
Expendithre is recognised on an accDJal basis as a liability is inrurred. Charitable expenditure comprises those costs incurred by
the charity in the delivery of its activities and services for its bcnefiriaries. It includes both costs that can be allocated direthly to
such activities and those costs of an indirect nature necessary to support them. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with use of the resources. Govemance costs include
those costs &8so¢iated with meeting the constitutional and statutory requirements of the charity and include the audit fees and L¥Jsts
linked to the strategic management of the charity
Tangible fixed assets aDd depreciation
Tangible fixed a55ets are stated at cost less depreciation. Amounts I￿lOW £200 are not witalised. Depreciation is provided at rates
cal¢ulated to write off the Cost less estimated residual value of each &wt over its exp¢¢t¢d useful life. as follows".
Fixtures, fittings & equipment
15°h per aDnum of net b￿k value
Motor vehicle
25 /0 ptr aDDum strdight line
Computer equipment
25 % per annurn straight line
Leasillg
Rentals under operating leases are charged to the profft and loss account as they fall due.
Pensions
The ¢ompany operates a defined contribution pfflsion scheme. The &ssets of the scheme are held separately from those of the
company in an independently administered fund. The pension costs charged in the financial statements represent the c4Jntribution
payable by the company during the year.

12.
CROSSROADS (BARNSLEY) LIMrrED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Aeeounting policie8
Value added tax
Value added tax is not ￿0Verable by the charity, and as suth is included in the relevant costs in the Statement of Financial Assets.
Fund gecopnting
Unrestricted ￿lld$ are avallable for use at the discretion of the trllSt￿ in furtberance of the general objectives of the chwity and
which have not been designated for other purposes.
Designated funds comprise unrestri¢t&l funds that have been set aside by the trustees for particuIar purposes.
Restricted fimds are funds which are to be used in accordance with specific restrictions imposed by donors or through the tern]s of
an appeal. Where the donor has imposed restrictions on th¢ expenditure of resources which amount to pre conditions for use, th¢
grdnts are deferred to the relevant future accountlng period.
2. Incom¢ from donations and legacies
2024
2023
Donations and gifts
3. Income from investments
2024
2023
Interest re￿1vable
io
61
4. Incoming from charitable activities
Unrestricted
nds
Restritted
funds
2024
Total
2023
Provision of care
696.620
696 620
620 766
Provisxon of care
GTants
609212
87,408
391,100
229,666
696,620
620 766

13.
CROSSROADS (BARNSLEY) LIMNED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Provision of care
Staff
Deprttigtion
Other
¢osts
Total
2024
Total
2023
CharitAble aetivities
Provision of care
Activities undertaken directly
Support costs
412.953
53264
ioojoo
108222
513253
163212
554,587
149228
466217
1.726
208.522
676,465
703,815
6. Activities undertsken directly
2023
Wages and national insurance
Oth¢r costs relating to provision of care comprise:
Travel expenses
Training expenses
Direct expendithre
Vouchers and other items given to clients
Memory hub
Makery expenses
Support costs allocation
345,505
330,943
25,060
35,572
10,429
9,721
6.907
10.132
69,927
26,910
25.322
10,546
70,730
14,487
75,649
513253
554.587
7. Support costs
2024
2023
Staff costs
Depreciation
Other costs relating to support costs ￿mPrise-
Bookkeeping and payroll fees
Bad debts
Motor and travel expenses
Aifiliation fees
Offi¢¢ rent
Rates and Toom hire
Insurance
Advertising
Repairs and renewals and maintenance contiacts
Light & heat
Telephone
Telephone l¢ase
Office ¢quipmenL Postage and stationery
Equipment hire
Computer and website support
ISO 9001 certification
Legal and professional
Pension contributions
A¢countsn¢y
Support C4)sts allocation
112.413
1,726
117,916
1,704
11.587
6.477
6.640
8,535
17.625
1.799
7,876
2,069
2,797
2,333
1,341
14.702
4.063
4.944
13,085
2,864
1.035
5,420
7,592
16,905
3,796
6,851
4,015
9274
4,369
2,776
10,980
2,771
4,486
9,986
600
2,190
7,441
1,906
(75,649)
2.190
8.299
2.038
(69.927)
163,212
149 228

14.
CROSSROADS (BARNSLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR EIYDED 31 MARCH 2024
& Trnstees
'None of the tsustees (or any persons conne¢ted with them) re4xiv¢d any remuneration during the year, there was no travelling
expenses for trustees reimbursed in the year (2023: trustees were reimbursed £nil).
No trustee or othcr person related to the charity had aDy personal interest in any transaction entered into by the ch￿lty during the
year (2023 £nil).
9. Employe
Number of employees
The average weekly number of employees during the year was:
2024
Number
2(Tr23
Number
Charitable athivities
Management and administrdtion of the charity
34
31
38
35
EmployrneDt Costs
2024
2023
Wages and salari¢s
National insurance
Other pension costs
437,963
19,955
8,299
428,497
20,362
7,441
466,217
456.300
There were no employees whose annual remuneralion was £60.000 or mott Key management remuneration totalled £36,945.
10. Taxation
No liability to UK coJporati¢)n tax arose on ordinary a¢liviti¢s ft)r the year ended 31 March 2024 or for the year ended 31 March
2023.

15.
CROSSROADS (BARNSLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
11. Tangible flxed assets
Motor Fixtures,
Vehicle Fittings &
equipment
Total
COST
As at l April 2023
Addktion
Disposals
3,000
14,721
17,721
A5 at 31 March 2024
3.0(K)
17,721
DKPRECIATION
As at l April 2023
Disposals
Charge for year
2250
10,819
13,069
750
976
As at 31 March 2024
11,795
14,795
NET BOOK VALUE
As at 31 March 2024
2,926
2926
As at 31 MarGh 2023
750
3,902
4,652
12. Debtors
2024
2023
Trade debtors
Prepayments and accrued income
36,825
4267
33,179
1,935
41,Iy)2
13. Creditors: amounts falling due within one year
2024
2022
Paye and Nic
Deferred income
AccNals and other creditors
5,393
5,0
12,981
5,589
17,609
6,068
23.374

16.
CROSSROADS (BARNSLEY) LIMITED
NOTES TO THE FINANCIAL STATEMElYfS
YEAR ENDED 31 MARCH 2024
14. Penslon and other post-retirement benefit commitments
The company operates a defined wntribution pension scheme. The assets of the scheme are held separately from those of the
company in an independentty administered fimd. The p¢nsion ¢osts and ¢hargc represent contributions payable by the company to
the fimd and the personal pension schemes of certain employees and amounted tr) £8.299 (2023 £7.441). At 31 Mar¢h 2024 the
contributions payable to the fund totslled £nil (2023 £nil).
l& PrOfe￿i0￿al indemnity insurance
Professional indemnity insurdnce was pur¢hased to indemnify Glaims made against the company at a CA)St of £6,456 (2023 £6,851).
16. Restrieted fun(L8
The movement oll the restricted funds of the charity were as follows:_
Asat
l April Income
Asat
31 March
2024
Expenditure
SRB5 Grant (Moving)
Computer Grants
Respite Care Home
28
28
6269
6,269
492
6,269
492
The SRB5 grant (moving) w&8 a grant provided to facilitate the change of premis￿ for the charity and to &qsist with the extra costs
involved in such move. Part of this fimd is rele&8ed each year to cover the cost of depre¢iatAon of assets ao4uired during that time.
This fund will remain until the corresponding a&8ets have been fully written down or sold.
The computer fund represents a grant received to enable the charity to acquire new computer equipmenL This fund will remain
until the corresponding &8sets have been fully written down or disposed of.
The Respite Care Home fimd is the fimds received to set w) a respite care I￿e.

17.
CROSSROADS IBARNSLEY) LIMtTED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
17. An8lysis of net assets between funds
Restricted
funds
Unrestricted
funds
Totsl
ds
' Fund balances at 31 March 2024 are represented by:
Fixed assets
Cu￿ent assets
cU￿¢￿t liabiliti&s
2,926
I04,801
23,374
2,926
111,070
6.269
Total net assets
The general fund represents the free funds of the Charity which not Testsicted by the donor.
l& Commitments under operatiug leases
At 31 March 2024 the company had total future commikna)ts under non-canc£llable operating leases a8 follows."
2024
2023
Not later than one year
Between two and five years
Over five years
19.607
44,480
8,829
11,458
42,380
19,424
19. Ultlm#te CoDtrol]ing Party
Th¢ board of director5 are considered to be the ultimate controlling party of the organisation.