Crosspoint (Westbury) Annual Report December 2024- November 2025 Crosspoint (Westbury) Albion House, Market Place, Westbury BA13 3DE Charity Number 1149257 (Company Registration CE018437) Cr055point Iwestbury) is a Foundation Charitable Incorporated Organlsation (CIO)
- Ob"ectives and activities The charity is founded on Christian values, set up to relieve poverty, sickness and distress amongst the inhabitants of Westbury and the surrounding area by the provision of such services and facilities as the trustees may from time to time think fit, irrespective of age, gender, sexual orientation, disability, race or religion. The policies adopted in furtherance of these objects have not changed during the year. The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
- Structure overnance and mana ement The trustees who served during the year were: Mr K Fairman Ms H Fairfield Mrsj Vince Mrs N Fairman Ms C Rose Recruitment and training of trustees and volunteers Crosspoint has no paid employees; it is run entirely by volunteers. There are currently 20 volunteers, including the trustees. Recruitment of Tru5tee5 The suitability of potential new trustees is considered by the existing trustees and if agreed they are invited to join. New trustees are appointed for a period of three years. Trustees may be reappointed for a further three years but, after serving a total of nine years, are required to stand down for a minimum of a year. Recruitment of Volunteers Following an approach by a potential volunteer two references are taken up. The potential volunteer is interviewed by two trustees and, if considered suitable, several shadowing sessions are arranged. This enables the potential volunteer to see and experience the reality of drop-in sessions and allows the volunteers on duty to assess the potential volunteer in a 'live' setting. If this is all successful, the new volunteer can put themselves fonvard for the rots.
Exceptionally it may be possible to consider the potential volunteer for other duties, but there are very limited opportunities. Volunteer training is mostly 'on the job, with new volunteers being paired with a more experienced volunteer for drop-in sessions. There were no volunteer lunch/training sessions held during 2025 however it is planned that they will resume on a half yearly or quarterly basis during 2026. History Crosspoint was set up as a charitsble company limited by guarantee, incorporated on 9 Nov 2010. The company was established under a Memorandum on Association which established the objects and powers of the charitable company and how it was governed under its Article of Association. In the event of the company being wound up members were required to contribute an amount not exceeding £10. On the 6 Aug 2019 the charitable company closed and Crosspoint converted to a Charitable Incorporated Organisation {ClO). 3. Overview of the Year The Welcome Centre had over 850 clients visit Crosspoint in the last 12 months this year which remains very high. The nature of help that clients visiting Cros5point tend to need is with Homelessness, Universal Credit, Personal Independence Payments, Blue Badge applications, getting on the housing register (Homes4Wiltshire) and advice on a myriad of issues. Most food donations continue to be delivered directly to Westbury Area Network (the food bank), although Crosspoint will not turn away donations that are brought into the centre.
Welcome Centre Visits December 2024- November 2025 300 250 200 150 i(K) Coffee & chat Food Food issued Forms & Information donations to clients applications & atlvice Other Phone & PC use Drop-in Centre Usage December 2023 - November 2024 300 250 200 150 100 so Awareness of Crosspoint and the service offered is by regular publicity in the local free newspaper, an electronic window display, the website, and the printing of publicity leaflets. During the year we have welcomed a number of new volunteers who have been added to the monthly rota.
- Pro ects Housekeeping The Landlord agreed to cover the cost of treating the damp issue on the external walls of the building on Maristow Street. This affected both the area where clients wait and also one of the counselling rooms. We have decorated this area during the course of this year. The front window to the left of the door has been enhanced by the use of window transfers depicting the Tree of Life. The lower part of the window also has an opaque transfer obscuring the view into the centre. Hardship Fund Crosspoint was pleased to be asked, for the second year running, to apply for funds from the Food, Energy and Community Support Fund. This funding allowed Crosspoint to once again start distributing funds to people suffering hardship within the area, following referrals from other agencies and organisations.
- Income and Ex enditure The work of Cros5point continues to be supported by grants, donations from local organisations and by givingfrom individuals. The Trustees are most grateful for this support, without which our work in Westbury would not be possible. A summary of our supporters is shown below; fuller details are in our statutory accounts, which are attached. Donations and grants were received from: Bratton PCC Edington Station Yard Ltd Redfish Events Westbury Leigh and Claverton Fund Westbury Town Council Wiltshire Community Foundation Wiltshire Council
Income 2024-2025 Gift aid General donations Counsellin8 donation Room hire Unrestricted 8rants • Restricted 8rants Expenditure 2024-25 Rent Phone Accountar Office costs Sundry Counselling Older PeoF4e's Project Focxllcommunitv SUPPOrt
Designation of income 2024-25 Restricted income Unrestricted income
Charlty rnglstratlon number 11492S7 {England and Wak81 CROSSPOINT (WESTBURY) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
CROSSPOINT (WESTBURY) LEGAL AND ADMINISTRATNE INFORMATION Trustees Mr K F8irman Ms H Fairfield Mrs J Vince Mrs N L Fairnian (Appointed 14 December 20241 (Appointed 20 October 20251 M5 C Rose Charity reglstratlon England and Wales 1149257 Indepondgnt examln8r Chappell Associates Limited Westfi'eld House Br8tton Road Westbury Wiltshire 8A13 3EP
CROSSPOINT (WESTBURY) CONTENTS Page Trustees report Independent ex8min8rfs report Statement of flnand818¢tivltie8 Balance sheet Notes to the finanGtal st8t8m8nts 6-13
CROSSPOINT (WESTBURY) TRUSTEES REPORT FOR THE YEAR ENDED 30 NOVEAIBER 2025 Thè trusteeg present thelr onnu81 pOrt and finanaal statements for the year endeil 30 November 2025. The finanaal statemènts have been prepared in acGordance wlh the acwunling policies sel out In note 1 to the financial statements 8nd o)rnply with the ¢h8rtty'8 Constitution, the Charities Act 2011 and Accounting and Reporting k)y Charities.. Statement ol Re(xJmrn8Fided practi applicable to charities preparing their accounts in accordanc8 wrth the Financial Reporting Standard apphcablo the UK and Republie of Ireland IFRS 1021" leff8cb"v8 1 Janu8ry 20191. Objectives and aetiviti Grosspoint 18 a IoL21 chaiity founded lo relieve poverty. sickness and distress amongst the inhabitants of Weslbury and the surrounding are8 by the provision of such sgrvi(s and faciliiies as th& Irusl885 may frotn time to lime think fil. irrespective of age. gender, sexual orientation, disability, lace or religion. The policies adopted in lurther8nce of these objects have not thanged durfng the year. The trustees have pÈld dLie regard to guidance 18sued b'i tr.- ch2ty. Comtnission in declding what activllltts tho charity should undertak¢. Ach18V8m8nts and perfomiance The Welcome Centre at Crosspoint is open for four half-day ses$lons each week and the number of clieRt5 Visiting the Welc(>me Contre remains hwh. The demand for Ihe ctsunselling servlce has been maintained Ihrough(xJt the year. Flnanclal rovl•w h Is the policy of the chBrSty that unrestricted funds which have not bgen designated for a specfftc Use should be maintained al a level 8quivalenl lo IW61 months. expenditure. takirw into account the 18ase the premises. Th8 trustees consider that reserve5 at this level wlll ensure that, in the trvent of a slgnificant drop in funding, they will be ablo to co.-.tllldO tht ch&rity's current actlK,Ititt- while cor,pideralon is givon to War in which add.'tional funds may bs raised. This level of reserves has been maintained throughoui the year. Securinq grant fundlng for IfrTe counselllng s@n4ce has proved In¢re8singty challengSng and posed a finÈnclal risk to the oryanisats'on. As a resu. the twstees decided to temporarily sca18 down this valuabl6 servlce at the end ol the financial year pending more funds being securod. The trustees hav8 asse55ed the major risks lo which the charity is exposed, and ar8 satisfied that syslems are in place to mitigate exposure to the m8jor rfsks. Stru¢turo. governanc$ ond management Crosspoint Was set up as a charitÈble company limited by guarantee, incorporated on 9 Novernber 2010. The company was established under a MemoTandum of AssocIatio which eslRbli5hed the objects and powers ol Ihe Cliarilabie iOI)IP81)y aiiJ is goveriied undéi ils Artides ol Asiobialioii. In tl)e ev8111 of the con)Paliy beiriy up trustees are req15ir8d lo contribut8 an amount not exc19 £10. On 6 Augtjst 2019 the charitable company cld and CrosspoTnl converted to a Charitable Incorporated Organisadon ICIOI. There were flve trustees durlng the year who oveT58W the govemèn¢ ard 5trateoic decision making. New trustees are appointed by a majorily decision of the ex15ling trustees. The suitability of potèntial new trustees is considered by the existing tiuslees and if agr8ed they are invited to join. New truste8s are appointed for a period ol thr9e years, with an Oppottunily Stand Icr two furthor Ihrcc &ear pcriod- In light of thc inability to rcCrit morc trutCc durir,g Ihe year, an extra-ordinary deasion by the InJslee5 gllowed for an extension to the appointmenl ol one of the frustees who had already served nlne years. until furthèr recruitmer¢t Was successful. Thgre is no forrnal training lor new trustees. bul this is under rlw.
CROSSPOINT (WESTBURY) TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 The trustees who served durfng the year finan¢i81 statements were.. Mr K Fairm8n Ms H Fairfield Mrs J Vince Mrs N L FaiTrn8n Ms C Rose Th8rg is no forn1 Annual General Meeting. Human resourees Crosspoint has no paid employees. Following an approach by e polential volunteerlwo referenoes are takw up. The potential volunteer 15 interviewed by trL'stnÈS Bnd i, contrldered ouitablÈ a numbcr ol shttdDbvir,g - aTr arranged. Thi- -nables the potenal volunteer to see and experience the reaEily of drop in seonS. and volunt88rs on dlrty to assess the potential volunteer in a'llve. sgtbng. If thls Is all successfijl the new volvntger can put themselves forward for th¢ rots. Exceptionally it may be possible to consider the potenb'al volunleerfor other duties, but there are very fimited opportunities. In hcu*8 training and suppgrt is aTrangod for volunt8er & rtyqu Td rd Tholunt.. ors JJpport8d al regular volunteer meetings. The trust¢es report W85 approved by the Board of Tnjstees. Mr K FaimHn Truste& 16 January 2026
CROSSPOINT (WESTBURY) INDEPENDENT EXAMINEPfQ REPORT TO THE TRUSTEES OF CROSSPOINT EsTBuRY) I report to the tnjstees on my examinatlon of the financl81 statements of Crosspoint Iwostburyl lthe ¢h8rityl for the vear ended 30 November 2025. Responslbllltles and basls of report As tha trust88s of the charity you are responsible for the Preparation of the finanaal statements in accordance w5th the requirements ol the Charitie5 Act 2011. I report in respect of my exarnination of thè charity's financial statements carried out tjndef seCOn 145 d tho Charides Act 2011. In carrylng out my examlnatton I hava Idlowed the Dlre¢tSons given ty the Charlty Commisslon under s8Gtion 14515llbl of the Charities Act 2011. Indtrpendent exaMlnerf8 Statemènt Your attenb.on Is drawn to th8 that the charity has prepared the finantial statements in accordance with the relevant vetsioll of the Stalerxent of Recommended Pr8Qtice applicable to charlties preparing their financial stateii'ieilts In ttccoi(iaiice willi Uié Fiiiai7cial R&poilin¥ StatidaFd appli¢11e ifi die EJK %ind Republio of Ii'elai)it IFRS 1021 in preferencè lo the Accounting and Reporting by Charities.. Statement of R@commend6d Practice issued on I April 2005 which is referred to in tho extant regulatnS bul has now been withdrawn. l understand that this has been done in ord@r lor the finAncTal statements to providtr a true and lair vièw in ac£or(Sanc8 wth UK Generally Apted Accountlng Practice. I have comDleted rny examinatlon. I confi'm that no matters have comg to my attenuon in conneellon with the 8yamination giving me cause to believe that in any material rgspect.. accounting records were not kept respect of the charfty as roquired by section 130 of the Chartrlles Aet 2011. the finanual statements do not accord wth those records., or the financial statements do not comply with the 8pplicable requiren7ents concerning the foTrn 8nd content of linancial statemen18 set out in the Charities IAccoun& and Reports) Regulations 2008 other than any r8qusrement that the financi81 sl8tements givtr 8 true and fair view. whtGh is noL a matter considered as part of an indeFerdont gxaminatlon. I have no cJJnc8rns and hav8 come acTOSS no other matters in connection with the oxamination to which attents.on should drawn in this r8POrt in ord¥r io enabje 8 proper understsnding of the financial st8temonts to be re8ched. Chappell Assoclates Lirnitod Chartered Accountants Wesffield House Bratton Road Westbury Willshire BA13 3EP 16 January 202f
CROSSPOINT (WESTBURY) STATEMENT OF FINAVnlAL ACTpJ1Ee INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2025 Unrestrtct8d Rèstricted funds funds 2025 2025 Total Unrostrlcted Restrlct•d fLtnds funds 2024 2024 Totsl 2025 2024 Notes Income and ondowments from: Donatlons and legacles Investments other Income 11,263 127 1,194 24.382 35,645 127 1,194 21,321 568 1,340 15,356 36,877 568 1,340 Total Incom• 12,584 24.382 36,966 23.229 15,356 38,585 Cha¥itable actlwitie& 17,3Jro ¥4,912 1G,378 29,387 14et expbndlture {4,7661 13.1801 17,946) 6,851 114,0311 (7.1801 Transfèrs between lund5 110,0001 to,000 et movement in funds 14,7661 {3,1801 (7.9461 13.1491 {4.0311 17,1801 Reconciliation of funds-. Fund balants at l DeMbr 2024 25,612 12,787 38,399 28.761 16,818 45,579 Fund balances at 30 Novembor 2025 20.845 9,fj08 30,453 25,612 12,787 38.399 The statement ol financial 8ctivti4.es Includes all gains and k)sse8 Tecoanlsod in the year. Ml incom8 and trxpendllure d#riiie frgm conlinulng Act.iyities.
CROSSPOINT (WESTBURY) BALANCE SHEET ASAT30 NOVEMBER 2025 2025 2024 Not95 Curr*nt assets Debtors Cash al bank and in hand t2 2C6 42.715 1.465 50,637 42,921 Cr•dltors- amounts falllng due thIn ono y84r 13 112,4681 113,7031 Net Trent assets 30,453 38,399 Income funds Restricted fund5 UnstrICted funds t4 9.608 20,845 12,787 25,612 30.453 38,399 The fixanoal statements were approved by the Tnjstees tsn 16 January 2026 Mr K Falnnan Trustee
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 Accountlng pollclès Charity infomiation Crosspoint 1westburyl.is a private company limited by guarantee incorporated in England and Wale$. The registered offiG8 Is CrosspoinL Market Plac6, Weslbury, Wiltshire. BA13 3DE. 1.1 A¢countlng convontlcn The fin8nu81 statements have been prepayed in 8cwrdancp with the CharS governing document: the cha"&$ Act 2011, FRS 102 °The Financial Reporting Standard applicablo in th8 UK and Republic of Ireland. I FRS 102"18nd the Charbties SORP 'Aecounling and Reporting by Charities.. Ststement of Reeommended Practic8 applicable to charities preparing their accounts in accordancé with the Financial Reporting Standard applicable in Ihe UK and Republic of Ire18nd IFRS 1021. (effèctive 1 January 20191. Tho charity is a Public 89nefit Entity as definod by FRS 102. The charity has take.4 Bdiijntsge of tho promsions in tb.8 SORP éa.. tharilies not to pr8P8re a Statement of Cash Flows. Th6 financi81 stalgments have depart8d from the Charitses (Accounts ReF4)rtsl RegulalTons 2008 only to the extent required to prode a true 8nd fair vlew. This departure has involved folkjwing the Statement of Recommended Practice for charities applwng FRS 102 rather than the version of the Statement of R8eOmtnended Pracuce whlch is r8terFed to in the Regul&tlons bul which has boen withdrawn. The ffn8ncial statements are prep8red in sterting. whlch is the functional cuNency of the charity. Mon&tsry amounts in these financial stat&m6nt5 are rounded io the near&st £. The financial statèments have been prèp8r0d under the historfeAI co81 convention, Imodified lo indude thÈ revaluatton of freehold properties and lo include invastmènt propertigs and certain flnanoial instruments at fair valuel. The principal accountlng pollcie8 adopted are Set out below. 1.2 Golng ¢oncem At the time of approving the financial statements, the trustees have a reasonable expèctation ihot the ch8rtty has adequate resources to continue In operational exlstence for tho foreseeable future. Thvs the trustees continue to adopt the going concerrt basis Df accounltng in preparing the financial statement5. The Trustees are mindful of the long-temi liabilities of the organisation in making their de¢isioAS, particularfy In respect ol th8 property lease for which Ilability is £12.000. 1.3 Charitable funds unréstr.cted funds are avai18ble for use at the di8cretion of the trusts in furtherance of Ihèir c*arilable objectives. Restrlcted funds are subject lo speafic conditions by donors or grèrrtors a5 to how they may be used. The purpgses ana uses OT tne resirictett funds 8re set otst In the notes to ihe iinancial siaiements. EndowFnent fvnds are subject to Specific conditions by dontsT5 thot the capital must bo maintained by the harity. 1.4 Inc¢>me Income is r6¢ognised vthen tho charity is legally eniillea to rL after any pgrfom7ance condlfjons have been rnot, the amoullts can be me8sur&d reltably, and it Is probabl8 that income wll be reved. Cash donations are recoglllsèd on receipt. Othèr don8tions are recognisecl once the charity has beon notlfl8 of the donab'on, unless perforrnance condilions require deler¥g1 of the amount. In¢ome tax recoverotAe in lalion lo donations received under GiftAid or deeds of covenant 1$ recognised at tli8 time of the donation.
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEPIENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 A¢counttng pollcl Icortinuedl Legao8s are Tecognised on r&ceipl OF olherwse il the charily has been notified ol an impending distribution, the amount is known. and Teceipl is expected. If the amount is not known. the 18g8cy is Ireated as a conlingent asset. 1.5 Expendlture Expendilvre is recognised once there is a legal or constfuctive obligation to transfer enOMiC bene)It to a third party. It Is probable that a transfer ol economlc benefits will be requlrÈd in sèttlement. 8fKI the amount of itr obSiyL4ILJlI Laii be 111&OSLtldd ittli#bly. Expenditure is classlfied by a¢tity. The ¢J)stg 01 gach advty are made up of the total ol direct cc6ts an<1 shaied c05t5, including support sts involved in undertaking each activity. Direct costs attributable to a 54ng18 actiwty are allocated dir8cUy to that activity. Shared costs which contribute to more than one activity and support costs which a not attribvtablo to a singlo adivity are apportioned beiween those activities on a basls consistent with the use of resour$. Central staff costs are allocated on the basis of tsme spent. and d9pfeciauon charges arg alloGate¢J on the pwtion or the asset's use. 1.8 Tonglblt flxod ¥$8ets Tangible fixed assets are initially measured 8t cost an subsequently measured at cost or valuation. et of depreciation and any impdmient ltss$e$. Uepreciation Is recognise(i so as to write off the cost or vaiuau'on ol assets less their rg3idual values over their useful liv85 on Ihe following bases- Leasehold land and bulldlngs Fixtures and fittings over lem of le8S0 25% reducin9 balance The gain or Ioss 8rising on the disposal of an asset is deiemiined as the dffterence between tne sale proceeds and the calng value of the asset, and is recognised in the statement of fln8n(xal activities. 1.7 Cash #nd eash gqulvaleirts Cash and cash equivalents include cash In hand, dgposEts held al call with banks. oth¢r short-term liquid investments with original maturities ol three months or less, and bank oveTdrafts. B8nk overdralts are shown I'A. ',n bOrro,ir. in currcnt 11-btltlic- 1.8 Fln8nclal Instruments The charity has elected to apply the provisions of Section 11 'Basic Financlal Instrtjments. and Section 12 'Other Financial Instruments Issu&s' of FRS 102 to all of its financial instruments. Financial instruments are recognised in ihe ch8rfVs ba18n¢e sheet when the charity beeomes p8ty to the contractual proS1OnS of the instrument. Financial assets and liabilitie5 ar8 off58t, with the net amounts presented In th8 financlal Statements. whan there is a legally enforceable right lo sel off the recognised amounts and therg is an inlents'on to setue on a n81 basis or to realise the assèt and seth the li8billty simlèltaneousty. B&sl¢ Ilnanclal a56&t Basic tinaneLg1 88sets, whlth include debtors and cash and b8nk balance5. are initi811y measured al transaction pric8 including transacb'on costs and ar& stjbsequenlly carried at amortised cogt using the effective interest method ijnless the arrangement con5tiluLes a financing transaction. where the transaction is m8a5ured al the present valu& of the futuro receipts di8counted at a market ralg of interest. Financial a5S8ts classified as re1vable withtn one year arg not 8mcfftised.
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Aceountlng pollcles Icontlnu•dl Baslc flnanclal Ilabllltlès Basic finanual liabilities, Including credltors and b8nk loans are Inlually re¢ognlsed at Iransartion price unless the arrangement constitutes a finandng tr8nsacUon. where tho debt instrument is measured at the present value of the futu payments discounted * 8 m8rket r¢ of irteresl. Fin8naal liab'liÈie5 dassified as payabl8 within one yoar aT8 not amort15ed. Uebl Illstruments are subsequently carTled at amortised cost, using the etfecriva intsr&si rate m8th0d. Trade ¢Tedilors are obligaltons lo pay foT goods or sery1$ that tTrave been acqulred in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilili8s if payment is due within one yeor or less. Ir not. they are presenled as non-currenl li8billUes. Trade creilitors 8re recognised initia51y at transaction price and SLibsequenlly measured at 8rn0rtised ¢ost uslng the effects've interest method. Derecognltion of flnancial Ilabllities Financial liabilities are derecognised when thè charlty's ctsnlractual (knligations ewre or are discharged or Canllert. Crftlcal aCUntIng tIMat#S and judgémènts In the applrAtson of the charity's accounting poliaes, thg inJ$t$ ars requlred io makejL¢dgements, ¢stim8te$ ana assurnpts'ons about the carrying amouni or assets 8nd iiabiliti85 Ihal are noi readily apparet from other sources. The estimates and 8ssociated a$sumptl(Jn8 are based on histor1 experience and oth¢r faclors Ih8t are considered to be relavanl. Actual results may dlffer from these estimates. The estimates and underfylng 85sumpfjons are reviewed on an ongoing basis. Revlsions lo accounting estimates are recognised in the period in whr¢h the estimate is revised where the revision affects that period, or in the period of the revislon and ftjture period8 where the fevision affecis both cunent and future Poriods. Incomo from donatlons ?nd 1gg¥cl95 Unrestrfcted Restrlcted fvnds funds 2025 2025 Total Unrestricted Restrfcted funds fijnd 2024 2024 Total 2025 2Q24 Donatsons and grfts Giants 5,263 6.000 1,382 23,000 6.645 29,000 5,$93 15,728 1,856 13,500 7,449 29.228 11,263 24,382 35.645 21.321 15.356 36,677
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Ine)m• from Invostmfrnts Unrfrstricted UnrestrlGted funds funds 2025 2024 Interest &¥0b 127 568 Othgr Income Unrestricted Unresttlcted nds ftsnds 2025 2Q24 Other income 1,194 1,340 Expendlturo on ¢h#rltsble ¥¢tlvltl•8 Expèndlturo Expenditure 2025 2024 Dlrect costs Share ol ¥upport and gov?Tnanc? costs nots 7) Support 44,912 45.764 Analysls by fund Unresthcted funds Restricted Iijnds 17,350 27,i62 16,378 29,387 44.912 45,765
CROSSPOINT (WESTBURY) POYeS TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Support costs Swpport rpoT costs cost$ 202%8iitsnnrt nnst.% frynvAm4nr sls Depiecialion Rent and premSses costs Cotsnsellors fegs Awountancy offi ¢o$ts Telephone 31 12.963 27,640 444 4,125 562 31 12.963 27,640 444 4,125 562 13,897 27,562 468 2.420 565 13.897 27.562 468 2.420 565 44,912 44,912 45.765 45,T65 Aiialy6ed belweeil charitable actiwli*s 44,912 44,913 45,765 45,765 Net movem•nt in funds 2025 2024 The n6t movemont in funds $5 Stated after chargingllcre(litingl'. Fee$ payable for the independenl examination of the charivs finBncial st3tements Deprecialk)n of owned tsngible fixed assets 468 444 31 Trustees None of the trustees lor any persons connected wtth them) r1ved any remuneTÈtion or benefits from Ihè charity during the year. 10 Taxation The charity is 8xempt from laxation on its activiti&s b8caus8 all its inojme is applied for charitable purposes. 10-
CROSSPOINT (WESTBURY) IOTES TC THE FINANCIAL STATEPI.ENTS (CONTINJI ED) FOR THE YEAR ENDED 30 NOVEMBER 2025 11 TangIb ffixed as$èts Leo¥ohold FIXIre5 and land and fstb"nu8 bultlln9$ TotJ5 Cost At 1 De¢xmber 2024 1,985 1,978 3.963 At 30 November 2025 1,978 3,963 i)•preciation and impalrin¢nt At 1 Decernber 2024 1,985 1,978 3,963 At 3Q November 2025 1.978 3.963 Carrylng amount 12 D•blors 2025 Amounts falllng du• wlthln on• y••r'. 2024 Trade debtors Prepaymonts and accnjed incorne 206 1,465 2[ 13 CredStor$- amounts fallln9 due with5n ong year 2025 2024 Accruals and defèrred income 12.468 13,703 The future Song tèrm liability for the property lease at the year end is £12,000. Accountancy 8wrual is £468. 14 Resirfctgd funds The restricted funds of the charity comprise the unexpended balan¢os of donations and grants held on Irust SUDject io speLiflG wnditions by donors as to how they may be usèi£. Reslrfrted funds contains a designated reservg for counselling. At1 Oecèmber 2024 Incoming re50urce$ R•sources expended Transfèrs Gains and 108se¥ At30 Nov?mr 2025 12.787 24,382 127.5621 9,608 11
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 14 Re$tYlcted funds {Conilnvedl PTevlous year: Atl Dee•mber 2023 Incoming resourca$ Resources expendgd Transfers Galns and 108808 At30 November 2024 16,818 15.356 129.3871 10,000 12.787 15 Unrestricted fund$ The unrestricted funds (rfthe charity compTlse the *Jnexpended balances of d(>nations and grants which a not subject to spectfic conditions by donors and grantors 8S to how £hey may be used. These include deslgnated funds which have been set aslde out of unrestrSoled funds by the trustees for specrfic purposes. At1 December 2024 Ineomlng rèsources R•sour¢e¥ •xp•nded Tran$fvTS Gn$ and losses At30 Nov•mber 2025 Ganeral fund3 25,612 12.584 117,3501 20,845 Pr•viou8 yoar.. At1 December 2023 In¢omlng resources R•sour¢es gxpended Transfern Galns and losses At30 November 2024 General fijnds 28.761 23.229 118,3781 110.0001 25,612 16 Analysls of net assets bel¢ funds Unrestrlctèd funds 2025 ReBtrSctsd funds 2025 Totsl 2025 At 30 Novemb•r 202S'. Cuirent 8s8elsllliabilitièsl 20,845 9,608 30,453 20,845 9.608 30,453 Unrostrf¢ted funds 2024 Rèstrlcted funds 2024 Total 2024 At 30 November 2024: Current asselsllknablliue81 25,612 12.787 38,399 25,612 12.787 38,399 12-
CROSSPOINT (WESTBURY) NOTES TO THE FINANCIAL STATEMEPITS (CONTINLIED) FOR THE YEAR ENDED 30 NOVEMBER 2Q25 17 RgEthd party transactlons There wer8 no discb8able reFat8d party transactions durtng the year (2024- none). 13