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)

1. 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.
2. 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.

4. 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.
5. 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.- ch2￿ty. Comtnission in declding what activllltts tho
charity should undertak¢.
Ach18V8m8nts and perfomiance
The Welcome Centre at Crosspoint is open for four half-day ses$lons each week and the number of clieRt5 Visiting
the Welc(>me Contre remains hwh. The demand for Ihe ctsunselling servlce has been maintained Ihrough(xJt the
year.
Flnanclal rovl•w
h Is the policy of the chBrSty that unrestricted funds which have not bgen designated for a specfftc Use should be
maintained al a level 8quivalenl lo IW61￿ months. expenditure. takirw into account the 18ase the premises. Th8
trustees consider that reserve5 at this level wlll ensure that, in the trvent of a slgnificant drop in funding, they will be
ablo to co.-.tllldO tht ch&rity's current actlK,Ititt- while cor,pideral*on is givon to War￿ in which add.'tional funds may bs
raised. This level of reserves has been maintained throughoui the year.
Securinq grant fundlng for IfrTe counselllng s@n4ce has proved In¢re8singty challengSng and posed a finÈnclal risk to
the oryanisats'on. As a resu￿. the twstees decided to temporarily sca18 down this valuabl6 servlce at the end ol the
financial year pending more funds being securod.
The trustees hav8 asse55ed the major risks lo which the charity is exposed, and ar8 satisfied that syslems are in
place to mitigate exposure to the m8jor rfsks.
Stru¢turo. governanc$ 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 exc*￿1￿9 £10. On 6 Augtjst 2019 the charitable company cl￿d
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 rcCr￿it morc tru￿tCc￿￿ 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 r￿l￿w.

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 forn￿1 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 poten￿al
volunteer to see and experience the reaEily of drop in se￿onS. 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 seC￿On 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 regulat￿nS 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
A￿pted 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 ACTpJ1￿Ee
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 balan￿ts at l De￿Mb￿r
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
Un￿strICted 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$. The
registered offiG8 Is CrosspoinL Market Plac6, Weslbury, Wiltshire. BA13 3DE.
1.1 A¢countlng convontlc*n
The fin8nu81 statements have been prepayed in 8cwrdancp with the Char*￿S governing document: the
cha￿￿"&$ 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 pro￿de 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 re￿ved.
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 e￿nOMiC 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¢ti￿ty. 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 cal￿ng 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 pro￿S1OnS 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 re￿1vable 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
Can￿llert.
Crftlcal aC￿UntIng ￿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 appare￿t from other
sources. The estimates and 8ssociated a$sumptl(Jn8 are based on histor￿1 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 rpo￿T￿￿￿
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) r￿1ved 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$èts
Leo¥ohold FIXI￿re5 and
land and
fstb"nu8
bultlln9$
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?m￿r
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$fvTS
G￿n$ 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