Charity Registration No. 1110582
Company Registration No. 05424005 (England and Wales)
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEARENDED 31 MARCH 2024

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
LEGAL AND ADMINISTRATIVE INFORMATION
Secretary
Roger. Garland
Charity number
1110582
Company number
05424005
Principal address
Weir Lane
Lower Wick
wOr￿ster
Worcs.
WR2 4AY
Registered offi
Weir Lane
Lower Wick
wOr￿ster
Worcs.
R2 4AY
Independent examiner
Paul Tivey FCA, FCCA,
PPW Limited
10 St. Andrews Street
Dro1￿1th
Worcs.
WR9 8DY

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
CONTENTS
Page
Legal and administrative information
Trustees report
Statement of trustees responsibilities
Independent examinerfs report
Statemerrt of financial activities
Balan￿ sheet
12
Notes to the financial statements
13-23

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note
1 to the financial statements and comply with the charity's governing document, the Companies Act
2006 and "Accounting and Reporting by Charities . Statement of Recommended Practi￿ applicable to
charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102)" (as amended for accounting periods commencing from October
2019)
Objectives and activities
Charitable Objects
The Charity is established for the public benefit for the following objects..
To relieve in the geographical area of Worcestershire:
(a)
The stres￿$ experienced by carers and people with physical, mental or sensory impaimient
within the family or home by offering a respite service through the provision of community-
based care staff, or
(b)
At the discretion of the Board of Trustees to provide such Home Care Staff for older people and
disabled people living alone.
Area of Benefit
The area of benefit is effectively that covered by Worcestershire County Council. The area of benefit
was confirmed when charitable status was renewed and was motivated by the mutual interests of
Worcestershire County Council and the Charity. in developing a more unrform level of specialist
provision across their entire administrative area.
Property
As mentioned in previous reports, the Charity owned premises at Weir Lane, Lower Wick, Wor￿ster.
This propety was sold in November 2023. We are now renting Offfi￿ Spa￿ at the same address as
this continues to provide an attractive and functional operational base for many of the Charity's
activities.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what
activities the charity should undertake.

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
TRUSTEES REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Principal Activities
The Charity provides a range of ServI￿S to those living at Home in the Community the main purchaser
being Worcestershire County Council for those dependent on statutory support. Other statutory
purchasers are the Worcestershire Clinical Commissioning Groups.
In addttion, a growing number of private servits users purchase varying levels of care from the Charity.
The existing contracted activity can be summarised as follows:
Contract
Worcestershire County Council
Start Date
End Date
Domiciliary Care- Worcester and Malvern
Domiciliary Care- North Worcestershire
Domiciliary Care- EveshamlPershore
Carerfs Unit (flexible breaks)
ongoing
ongoing
ongoing
0110712004
ongoing
ongoing
ongoing
ongoing
Contract
NHS Clinical Commissioning Groups
Continuous Health Care
Spot purchase as and when required
Staff and Payroll Management
During the year 2023124 the Trustees employed an average of 30 staff comprising managerial staff,
admin staff, a trainer and care staff.
wOr￿stershIre County Council have continued to provide a payroll servi￿, at a cost ac￿ptable to the
Trustees, although since March 2018 this Servi￿ has been contracted OLrt to a private organisation,
Liberata.
Achievements and Perfonnance
Chainnan's Report
There are a number of troubling issues for Crossroads. Not least is the constant reoccurren￿ of Covid.
Like many people I keep thinking at last we are getting rid of it and then without waming it's back and
carers and homes and hospitals are back to using protective equipment again. At least it does not
appear to be as virulent as it was in the early days.
Recruitment: There is no lack of work available to us both private and County Council. Unfortunately
despite Rogerfs efforts publicising vacancies and Helen working with other agencies and employment
fairs we just cannot keep our staff numbers up. We can't even compete with local supennarkets who
are aiways able to out bid us in the employment market. We are also clearly looking for a special type
of empathetic, caring, enthusiastic person with a genuine interest in caring for elderly and disabled
people. Successive governments have talked of professionalising the caring industry with proper career
structure and a salary to match but to date it seems to be just a pipe dream.

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
FInan￿s.. we have been haemorrhaging money for some years and the decision to sell off our Weir
Lane premises can only delay the inevitable unless there is a national change in the attitude towards
Caring.
Worcestershire County Council: Without wishing in any way to be seen to be biting the hand that feeds
us the County Council payment per hour for the work we do for them is miserly at best in that it always
falls well below current levels of inflation and in one recent year the increase was zero. Every year they
propose a figure and then invite us to a consultation where they never amend their original figure.
Private Servi￿ users." These peoples financial payments keep the service running right across the
county not only Crossroads. Its doubtful rf many appreciate that they are subsidising the resFK)nsibilities
of the County Council in that as providers we are able to set the price to private service users.
On the other hand. we still retain our OUTSTANDING status with the CQC. This is entirely due to efforts
of Roger, Helen and the management team, the admin team and most of all our team of caring staff
who are out there day after day and in all weathers and at all times of the day doing a job that most
people would balk at, preferring a lie in or watching the telly in the evenings.
As I've said before we could increase our income by lowering our standards which we are not prepared
to do. Care staff are entitled to the best available level of training, supervision, advi￿ and support to
ensure that they continue to provide the highest quality of service to people that use our servi￿.
Financial review
Financial review of the year
For the year ended 31 March 2024 there was a total income of £422,714 and a total expenditure of
£448,660 giving a deficit of £25,946. This figure was skewed by part of the income resulting from the
sale of our property being credited to our current account.
Reserves policy
The Trustees previously agreed a Reserves Policy for Crossroads Caring for Carers, based on the need
to hold a sum in reseNes equivalent to between 6 and 12 months of tumover, in order to cover any
sudden change in Purchaser activity andlor cover an orderly rundown of the Crossroads affairs in the
event of being forced to tenninate the range of activities undertaken.
Having sold our office base, the current level of reserves equates to far more than 6 months of turnover.
Trustees are aware of the situation.
Future plans
The basic plan remains to ensure that the Charity continues to provide an efficient and high-quality
Servi￿ to its end users. The Chairman's statement sets out some of the plans associated with this.
It is also realised that the Charity must remain financially viable while still providing a high level of
support and help to its care staff and service users. This can only be achieved through careful financial
monitoring and the use of reserves.
The level of activity within Worcestershire continues to reflect a range of links between the Managers,
their staff and those in key positions within Worcestershire County Council Adult Servitss. However,
the major economic downtum continues and is having a profound impact on public expenditure.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE

TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Worcestershire County Council has made signrricant cuts to most ServI￿S including Adult servI￿s
and it remains unclear whether additional cuts will be made. This 'race to the bottom, could spell
disaster for a very large number of Servi￿ userslpotential Servi￿ users and social care organisations
within the county.
Chaimian's Appreciation
Once again a big thank you to the board, the management and admin staff and most of all our care staff
who are the people most responsible for Crossroads retaining the CQC'S OUTSTANDING status.
Structure, governance and management
Goveming document
Crossroads Caring for Carers Worcestershire is a company limited by guarantee govemed by its
Memorandum and Articles of Association dated 17 November 2016 with the company no. 5424005.
The company is registered as a charity with the Charity Commission, charity number 1110582 from 26
July 2005
Recruitment and appointment of new Trustees
Trustee Appointment
To date, Trustees have been identffied through localised networking. The current Trustees continue to
have the organisation under appropriate control thanks, in no small part to the continued commitment
of Roger Garland, Helen Simmons and other senior staff.
The trustees, who are also the directors for the purpose of company law, and who ￿rVed during the
year were..
R. Adey
G. V. Hughes {Chairman)
P. Brown
S. Murray
R Burford
Retired Finance Manager
Retired Social Care Manager
Carer
Solicitor
Retired
CROSSROADS CARING FOR CARERS WORCESTERSHIRE

TRUSTEES REPORT (INCLUDING DIRECTORS, REPORD ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Trustee induction and training
Prior to appointment, potential Trustees are invited for discussion at the Crossroads offices in Wortsster
and the Chairman is present at this introductory session. Documentation, including the constitution is
shared, individuals are invited to attend Trustee Board meetings, primarily as an observer before a final
decision is made by both the applicant and Trustees.
Organisation
The Charity and its rented Offi￿ are managed by a Board of Trustees who are elected by and from the
membership at each Annual General Meeting in accordan￿ with such prO￿dureS as may from time to
time be adopted by the Board of Trustees, provided that such procedures allow every member of the
Chartty to stand for election and to vote.
The Board of Trustees may make regulations concerning the election of members to ensure balanced
representation of various interest groups amongst the membership.
A Trustee shall cease to hold Offi￿ rf helshe would at the date of re-appointment have served as a
Trustee for a continuous period of 6 years except by special resolution of the Board of Trustees to the
contrary.
Trustees may appoint one or more of their number to any remunerated executive offits under the
Scheme. Any such appointment may be made upon such terms as the Board of Trustees determine.
Any appointment of a Trustee to an executive Offi￿ shall terminate rf helshe ceases to be a Trustee.
A Trustee holding any executive office shall not be subject to retirement by rotation.
The Board meets, on average, every eight weeks and retsives and considers reports from the
Registered Manager and the Chief OffI￿r of the Charty, whilst also considering any item tabled by the
Chairman andlor other Trustees. All managerial and financial decisions, apart from day-to-day
management decisions, are made by the Trustees.
Related parties
The Trustees who served during the relevant period were listed on the previous page. There were no
new declarations of interest during the relevant period.
The trustees report was approved by the Board of Trustees.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE

STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees (who are also the directors of Crossroads Caring For Carers wOr￿stershIre for the
purposes of company law) are responsible for preparing the Report of the Trustees and the financial
statements in accordan￿ with applicable law and United Ktngdom Accounting Standards (Untted
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 charity and of the incoming resources and application of
resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial, 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 UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements- and
prepare the financial statements on the going con￿rn basis unless it is inappropriate to
presume that the charitable company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charitable company and to enable them to ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CROSSROADS CARING FOR CARERS WORCESTERSHIRE
I report to the trustees on my examination of the financial statements of Crossroads Caring For Carers
Worcestershire (the charity) for the year ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 (the 20C6 Act).
Having satisfied Myse￿ that the financial statements of the charity are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of the chartty's financial statements carried out under section 145 of the Charities Act 2011
(the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by
the Charity Commission under section 145{5)(b) of the 2011 Act.
Independent examinerfs statement
Since the charity's gross income ex￿eded £250,000 your examiner must be a member of a body listed
in section 145 of the 2011 Act. I confirm that l am qualtfied to undertake the examination because l am
a member of the ICAEW, which is one of the listed bodies.
I have completed my examination. I confimi that no matters have come to my attention in connection
with the examination giving me cause to believe that in material respect:
accounting records were not kept in respect of the charity as required by section 386 of the 20C6
Act., or
2. the financial statements do not accord with those records. or
3. the financial statements do not comply with the accounting requirements of section 3￿ of the 2006
Act other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination,. or
4. the financial statements have not been prepared in accordance with the methods and principles of
the -statement of Recommended Practice for accounting and reporting by charities applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102>.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
P. Tivey FCA, FCCA
PPW Limited
10 St. Andrews Street
Dro1￿1Ch
Worcs.
WR9 8DY
Dated ...
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
10

STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
Funds
2024
Unrestricted
Funds
2023
Notes
Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other Income
563
380,224
1,017
40,910
1,013
374,305
6,195
Total Income
422,714
381,513
Expenditure on:
Raising funds
223,838
228,712
Charitable activities
224,223
226,057
Other
12
599
591
Total resources expended
448,660
455,360
Net expenditure for the yearl
Net movement in funds
(25,946)
(73,847)
Fund balances at 1 April 2023
424,250
498,097
Fund balances at 31 March 2024
398,304
424,250
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure
account under the Companies Act 2006.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
11

BAL4NCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
13
4,918
353,552
14
27,407
407,445
40,778
75,289
434,852
116,067
Creditors . amounts
falling due within one
year
15
(41,466)
(45,369)
Net current assets
393,386
70,698
Total assets less
current liabilities
398,304
424,250
Income funds
Unrestricted funds
398,304
424,250
398,304
424,250
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006, for the year ended 31 March 2024.
The directors acknowledge their responsibilities for ensuring that the charity keeps accounting records
which comply with section 386 of the Act and for preparing financial statements which give a true and
fair view of the state of affairs of the company as at the end of the financial year and of its incoming
resources and application of resources, including tts income and expenditure, for the financial year in
accordan￿ with the requirements of sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 20CE relating to financial statements, so far as applicable to the
company.
The members have not required the company to obtain an audit of its financial statements for the year
in question in accordan￿ with section 476.
These financial statements have been prepared in accordan￿ with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the Trustees on 29 October 2024.
Trustee
Company Registration No. 05424005
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
12

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Charity infonnation
Crossroads Caring For Carers is a private company limited by guarantee incorporated
in England and Wales. The registered offits is Weir Lane, Lower Wick, Worcs.
IMI2 4AY.
Accounting convention
These financial statements have been prepared in accordance with the charity's
Igoverning document], the Companies Act 2006 and 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective October2019)". The charity is a Public Benefit
Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying
FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of
the company. Monetary amounts in these financial statements are rounded to the
nearest £.
The financial statements have been prepared under the historical cost convention,
modffied to include the revaluation of freehold properties and to include investment
properties and ￿rtain financial instruments at fair value. The principal aC￿unting
policies adopted are set out below.
Going concern
At the time of approving the financial statements, the trustees have a reasonable
expectation that the charity has adequate reSoUr￿S to continue in operational
existence for the foreseeable fvture. Thus the trustees continue to adopt the going
concern basis of accounting in preparing the financial statements.
Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance
of their charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be
used. The purposes and uses of the restricted funds are set out in the notes to the
financial statements.
Endowment funds are subject to specffic conditions by donors that the capital must be
maintained by the charity.
Income
Income is recognised when the charity is legally entitled to it after any performance
conditions have been met, the amounts can be measured reliably, and tt is probable
that income will be re￿ived.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
13

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Cash donations are recognised on receipt. Other donations are recognised once the
charity has been notrfied of the donation unless perfornian￿ conditions require deferral
of the amount. Income tax recoverable in relation to donations received under Gift Aid
or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on re￿Ipt or otherwise rf the charity has been notrfied of an
impending distribution, the amount is known, and re￿Ipt is expected. If the amount is
not known, the legacy is treated as a contingent asset.
Income from grants, trusts and foundations is recognised when the charity has
entitlement to the funds, any perf0mlan￿ conditions attached to the grants have been
met, it is probable that the income will be retsived, and the amount can be measured
reliably. Grant income re￿iVed in advants is defe￿ed and released in the financial
year to which tt relates.
Expenditure
Expenditure is recognised On￿ there is a legal or constructive obligation to make a
payment to a third party, it is probable that settlement will be required, and the amount
of the obligation can be measured reliably.
Expenditure on charitable activities includes all costs relating to the furtherance of the
charity's objectives as stated in the trustees report and their associated support costs.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure
was incurred.
Support costs have been allocated be￿een governance costs and other support.
Governan￿ costs comprise all costs involving public accountability of the charity and
its compliance with regulation and good practice.
Support costs include ￿ntral functions and have been allocated to activity cost
categories on a basis consistent with the use of reSoUr￿s.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost
or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off or valuation of assets less their residual
values over their useful lives on the following bases..
Fixtures and Fittings
250h on reducing balan￿ basis
The gain or loss arising on the disposal of an asset is determined as the difference
be￿een the sale prO￿edS and the carrying value of the asset and is recognised in net
incomel(expenditure) for the year.
Impairment of fixed assets
At each reporting period end date, the company reviews the carying amounts of its
tangible assets to determine whether there is any indication that those assets have
suffered an impairment loss. If any such indication exists, the recoverable amount of
the asset is estimated in order to determine the extent of the impaimient loss (if any).
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
14

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call wtth banks, other
short-term liquid investments with original maturities of three months or less, and bank
overdrafts.
Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial
Instruments, and Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of
its financial instruments.
Financial instruments are recognised in the company's balan￿ sheet when the
company becomes paty to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts
and there is an intention to settle on a net basis or to realise the asset and settle the
liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balan￿s, are initially
measured at transaction Pri￿ including transaction costs and are subsequently carried
at amortised cost using the effective interest method unless the a￿angernent
constitutes a financing transaction, where the transaction is measured at the present
value of the future re￿iptS discounted at a market rate of interest. Financial assets
classified as retsivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recL)gnised at
transaction Pri￿ unless the arrangement constitutes a financing transaction, where the
debt instrument is measured at the present value of the future payments discounted at
a market rate of interest. Financial liabilities classified as payable within one year are
not amortised.
Debt instruments are subsequently Ca￿led at amortised cost, using the effective
interest rate method.
Trade creditors are obligations to pay for goods or ServI￿S that have been acquired in
the ordinary course of operations from suppliers. Amounts payable are classified as
current liabilities if payment is due within one year or less. If not, they are presented
as non-current liabilities. Trade creditors are recognised initially at transaction price
and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the companls contractual obligations
expire or are discharged or cantslled.
1.10
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the
employee's services are re￿ived.
CROSSROADS CARING FOR CARERS WORCESTERSHIRE
15

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Term ination benefits are recognised immediately as an expense when the charity is
demonstrably committed to teminate the employment of an employee or to provide
termination benefrts.
1.11
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an
expense as they fall due.
2. Critical accounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other SoUr￿s. The estimates and associated assumptions are
based on historical experience and other factors that are considered to be relevant. Actual
results may dtffer from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
3. Donations and legacies
2024
2023
Donations and gffts
563
1,013
16

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
5. Investments
2024
2023
Bank interest
Rental Income
1,017
6,195
1,017
6,195
6. Other income
2024
2023
Profit on sale of property
40,910
The profit on the sale of the property is shown
net of legal fees of £12,915.
7. Raising funds
2024
2023
Support costs (Note 9)
223,838
228,712
18

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CROSSROADS CARING FOR CARERS WORCESTERSHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10. Trustees
None of the trustees (or any persons connected wtth them) received any remuneration,
expenses or benefits from the charity during the year.
11. Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
30
30
Employment costs
2024
2023
Wages and salaries
Other pension costs
378,494
8,130
380,586
7,669
386,624
388,255
No employee received emoluments in excess of £60,000.
The aggregate remuneration paid to Key Management Personnel (including employerfs
pension contributions was £102,372. (2023- £100,566).
12. Other
2024
2023
Financing costs
599
591
599
591
21

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13. Tangible fixed assets
Freehold land
and buildings
Property
Fixtures
And
Fittings
Totals
Cost
At 1 April 2023
Additions
Disposals
348,175
18,251
1,180
366,426
1,180
{348,175)
(348,175)
At 31 March 2024
19,431
19,431
Depreciation and impainnent
At 1 April 2023
Depreciation charged in the year
12,874
1,639
12,874
1,639
At 31 March 2024
14,513
14,513
Carrying amount
At 31 March 2024
4,918
4,918
At 31 March 2023
348,175
5,377
353,552
14. Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
Other debtors
24,097
3,310
34,696
6,022
60
27,407
40,778
22

CROSSROADS CARING FOR CARERS WORCESTERSHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15. Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other creditors
Accruals and deferred income
282
38,778
2,406
398
42,118
2,853
41,466
45,369
16. Related party transactions
There were no disclosable related party transactions during the year (2023 - none)
17. Other Commitments
The total of future minimum lease payments under nOn-Can￿lIable operating leases are as
follows..
Other
2024
2023
Within 1 year
Between 1 and 5 years
13,227
18,060
5,000
10,000
31,287
15,000
Following the sale of the property the charity will be leasing office space in the premises.
After a rent free period the rental commitments are shown in this note.
18. Going Concem
The nature of the charity's funding is such that the timing and the amount of future income is
unpredictable.
It is not possible to reliably predict future income streams in the cu￿ent economic climate. Local
Authority and NHS funding has changed from block grants to 'spot" fvnding where the charity
is reimbursed for actual work done.
Based upon projection of salaries and running costs (salaries being the main cost) compared
to expected income (as far as this can be reasonably estimated, taking into account the
previously mentioned unpredictability), the Trustees believe that the charity has sufficient
resources to continue operations for the foreseeable future. For this reason, the financial
statements have, therefore, been prepared on a going concern basis whith assumes that the
charity will continue in operational existence for the foreseeable future.
23