CCEW Charity Commission profile

CROSSWAYS COMMUNITY

Registered charity 1007156 · organisation 1007156

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 January 1992
Removed
Not supplied
Company number supplied
02649197
Financial period
1 May 2024 – 30 April 2025
Latest income
£1,771,761
Latest expenditure
£1,897,310
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Crossways Community, Administration Building, 8 Culverden Park Road, Tunbridge Wells, TN4 9QX

Website recorded by the regulator: www.crosswayscommunity.org.uk (displayed as text)

02 Activities

What the charity does

We help people who experience enduring mental health difficulties. Accommodation is available for up to 40 people mainly through our registered care home, hostel & independent living flats in Tunbridge Wells.We offer person-centred care and our residents are encouraged through their support workers to take responsibility for their own lives with a view to moving back into the local community.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
16 February 2026
Date Accounts Received
16 February 2026
Total Gross Income
£1,771,761
Total Gross Expenditure
£1,897,310
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
14 February 2025
Date Accounts Received
14 February 2025
Total Gross Income
£1,866,298
Total Gross Expenditure
£2,179,821
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
26 February 2024
Date Accounts Received
26 February 2024
Total Gross Income
£2,048,185
Total Gross Expenditure
£2,145,575
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
28 February 2023
Date Accounts Received
28 February 2023
Total Gross Income
£2,300,992
Total Gross Expenditure
£1,999,784
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
25 February 2022
Date Accounts Received
25 February 2022
Total Gross Income
£2,972,760
Total Gross Expenditure
£1,912,019

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
16 February 2026
Total Gross Income
£1,771,761
Total Gross Expenditure
£1,897,310
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£0
Income From Government Contracts
1554374
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
31
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
14 February 2025
Total Gross Income
£1,866,298
Total Gross Expenditure
£2,179,821
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£0
Income From Government Contracts
1656285
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
26 February 2024
Total Gross Income
£2,048,185
Total Gross Expenditure
£2,145,575
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£0
Income From Government Contracts
1844767
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
21
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
28 February 2023
Total Gross Income
£2,300,992
Total Gross Expenditure
£1,999,784
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
11
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
1936201
Income From Government Grants
£49,996
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
25 February 2022
Total Gross Income
£2,972,760
Total Gross Expenditure
£1,912,019
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Contracts
1806203
Income From Government Grants
£55,135
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
16 February 2026
Income Donations And Legacies
15016
Income Other Trading Activities
77263
Income Charitable Activities
1635865
Income Investments
42778
Income Other
839
Income Total Income And Endowments
1771761
Income Legacies
2000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,868,502
Expenditure Other
28808
Expenditure Total
1897310
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14579
Expenditure Support Costs
423381
Expenditure Depreciation
134523
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,539,540
Assets Total Fixed
7279211
Assets Own Use
7279210
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,611,201
Assets Total Liabilities
£71,661
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,818,751
Creditors One Year Total Current
71661
Creditors Falling Due After One Year
0
Assets Cash
£1,506,404
Funds Endowment
0
Funds Unrestricted
8818751
Funds Restricted
0
Funds Total
8818751
Count Employees
44
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
14 February 2025
Income Donations And Legacies
19174
Income Other Trading Activities
64550
Income Charitable Activities
1738066
Income Investments
44178
Income Other
330
Income Total Income And Endowments
1866298
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,141,914
Expenditure Other
37907
Expenditure Total
2179821
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18173
Expenditure Support Costs
449054
Expenditure Depreciation
134626
Gain Loss Investment
-1582
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,530,566
Assets Total Fixed
7413734
Assets Own Use
7413733
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,723,016
Assets Total Liabilities
£192,450
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,944,300
Creditors One Year Total Current
192450
Creditors Falling Due After One Year
0
Assets Cash
£1,646,368
Funds Endowment
0
Funds Unrestricted
8944300
Funds Restricted
0
Funds Total
8944300
Count Employees
51
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
26 February 2024
Income Donations And Legacies
17823
Income Other Trading Activities
60114
Income Charitable Activities
1959347
Income Investments
9605
Income Other
1296
Income Total Income And Endowments
2048185
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,122,201
Expenditure Other
23374
Expenditure Total
2145575
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16462
Expenditure Support Costs
382855
Expenditure Depreciation
131386
Gain Loss Investment
-10718
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
4524801
Gain Loss Other
0
Reserves
£1,754,009
Assets Total Fixed
7503814
Assets Own Use
7503813
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,928,237
Assets Total Liabilities
£174,228
Assets Current Investment
314410
Assets Total Assets And Liabilities
£9,257,823
Creditors One Year Total Current
174228
Creditors Falling Due After One Year
0
Assets Cash
£1,553,340
Funds Endowment
0
Funds Unrestricted
9254355
Funds Restricted
3468
Funds Total
9257823
Count Employees
52
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
28 February 2023
Income Donations And Legacies
16486
Income Other Trading Activities
46611
Income Charitable Activities
2181180
Income Investments
3914
Income Other
52801
Income Total Income And Endowments
2300992
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,982,550
Expenditure Other
17234
Expenditure Total
1999784
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29006
Expenditure Support Costs
362333
Expenditure Depreciation
68997
Gain Loss Investment
-3536
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,720,013
Assets Total Fixed
3110398
Assets Own Use
3110397
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,868,578
Assets Total Liabilities
£148,564
Assets Current Investment
325115
Assets Total Assets And Liabilities
£4,830,412
Creditors One Year Total Current
148564
Creditors Falling Due After One Year
0
Assets Cash
£1,489,441
Funds Endowment
0
Funds Unrestricted
4826974
Funds Restricted
3438
Funds Total
4830412
Count Employees
52
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
25 February 2022
Income Donations And Legacies
30307
Income Other Trading Activities
287
Income Charitable Activities
1927410
Income Investments
26279
Income Other
988477
Income Total Income And Endowments
2972760
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,911,896
Expenditure Other
123
Expenditure Total
1912019
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12288
Expenditure Support Costs
339793
Expenditure Depreciation
65124
Gain Loss Investment
23890
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,634,808
Assets Total Fixed
2894396
Assets Own Use
2894395
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,770,114
Assets Total Liabilities
£135,306
Assets Current Investment
326201
Assets Total Assets And Liabilities
£4,529,204
Creditors One Year Total Current
135306
Creditors Falling Due After One Year
0
Assets Cash
£1,413,316
Funds Endowment
0
Funds Unrestricted
4525766
Funds Restricted
3438
Funds Total
4529204
Count Employees
52
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CROSSWAYS COMMUNITY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-02-02T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
1038726
Assoc Registered Charity Number
1038726
Assoc Charity Name
MENTAL HEALTH RESIDENTIAL LIMITED
Charity Name
CROSSWAYS COMMUNITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-01-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24TH SEPTEMBER 1991 AS AMENDED 12TH SEPTEMBER 2002 as amended on 27 Mar 2019
Charitable Objects
To relieve sickness and to preserve the health of people suffering from poor mental health of any description or in need of rehabilitation as a result of such poor health by the provision of all appropriate means including (but not limited to) accommodation, equipment, facilities for work or recreation, treatment, support, care, counselling, education, training and practical advice. To advance the education of the public in mental health by the provision of all appropriate means including (but not limited to) information, teaching, seminars, support, care, counselling, advocacy, campaigning and practical advice. To advance the Protestant and Evangelical faithTo deliver these objects as a response to the love of God and the example of Jesus Christ.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
27659
Charity Name Type
Working name
Charity Name
CROSSWAYS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures