FOREST OF DEAN CROSSROADS CARING FOR CARERS — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 31 May 2001
Removed: Not supplied
Company number supplied: 04178148
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,916,938
Latest expenditure: £1,881,646
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: ST ANNALS HOUSE, BELLE VUE RD, CINDERFORD, GL14 2AB

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

02 Activities

What the charity does

Forest of Dean Crossroads provides respite breaks for Carers in the form of daycare services, social groups and community respite. We also work in partnership with Adult and Social Care Directorate by providing care workers to work in a day centre setting as well as in the community. We also support Carers and cared for who hold Direct Payments and those who pay for their support privately.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 23 December 2025
Date Accounts Received: 23 December 2025
Total Gross Income: £1,916,938
Total Gross Expenditure: £1,881,646

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 16 January 2025
Date Accounts Received: 16 January 2025
Total Gross Income: £1,721,505
Total Gross Expenditure: £1,836,597

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 21 December 2023
Date Accounts Received: 21 December 2023
Total Gross Income: £1,858,906
Total Gross Expenditure: £2,042,895

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 24 November 2022
Date Accounts Received: 24 November 2022
Total Gross Income: £2,579,367
Total Gross Expenditure: £2,652,610

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 27 October 2021
Date Accounts Received: 27 October 2021
Total Gross Income: £2,700,890
Total Gross Expenditure: £2,658,997

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 23 December 2025
Total Gross Income: £1,916,938
Total Gross Expenditure: £1,881,646
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £3
Income From Government Contracts: 1078455
Income From Government Grants: £29,569
Charity Has Trading Subsidiary: No
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 60001 70000: 1
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Total Gross Income: £1,721,505
Total Gross Expenditure: £1,836,597
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £2
Income From Government Contracts: 887274
Income From Government Grants: £17,500
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 21 December 2023
Total Gross Income: £1,858,906
Total Gross Expenditure: £2,042,895
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 13361
Charity Has Trading Subsidiary: No
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 24 November 2022
Total Gross Income: £2,579,367
Total Gross Expenditure: £2,652,610
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 6
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 161466
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
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 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 27 October 2021
Total Gross Income: £2,700,890
Total Gross Expenditure: £2,658,997
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £7
Income From Government Grants: £273,698
Charity Has Trading Subsidiary: No
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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 23 December 2025
Income Donations And Legacies: 31283
Income Other Trading Activities: 0
Income Charitable Activities: 1885294
Income Investments: 361
Income Other: 0
Income Total Income And Endowments: 1916938
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,881,646
Expenditure Other: 0
Expenditure Total: 1881646
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8791
Expenditure Support Costs: 8791
Expenditure Depreciation: 5614
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £174,095
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £334,947
Assets Total Liabilities: £120,272
Assets Current Investment: 0
Assets Total Assets And Liabilities: £214,675
Creditors One Year Total Current: 120272
Creditors Falling Due After One Year: 0
Assets Cash: £73,902
Funds Endowment: 0
Funds Unrestricted: 174095
Funds Restricted: 40580
Funds Total: 214675
Count Employees: 72
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Income Donations And Legacies: 31467
Income Other Trading Activities: 0
Income Charitable Activities: 1686102
Income Investments: 3936
Income Other: 0
Income Total Income And Endowments: 1721505
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,836,597
Expenditure Other: 0
Expenditure Total: 1836597
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8450
Expenditure Support Costs: 8450
Expenditure Depreciation: 5407
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £178,853
Assets Total Fixed: 5615
Assets Own Use: 5615
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £278,666
Assets Total Liabilities: £104,898
Assets Current Investment: 0
Assets Total Assets And Liabilities: £179,383
Creditors One Year Total Current: 104898
Creditors Falling Due After One Year: 0
Assets Cash: £33,751
Funds Endowment: 0
Funds Unrestricted: 178853
Funds Restricted: 530
Funds Total: 179383
Count Employees: 83
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 21 December 2023
Income Donations And Legacies: 80884
Income Other Trading Activities: 0
Income Charitable Activities: 1775061
Income Investments: 2961
Income Other: 0
Income Total Income And Endowments: 1858906
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,042,895
Expenditure Other: 0
Expenditure Total: 2042895
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 631652
Expenditure Support Costs: 631652
Expenditure Depreciation: 7007
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £288,845
Assets Total Fixed: 11022
Assets Own Use: 11022
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £403,468
Assets Total Liabilities: £120,015
Assets Current Investment: 0
Assets Total Assets And Liabilities: £294,475
Creditors One Year Total Current: 120015
Creditors Falling Due After One Year: 0
Assets Cash: £162,541
Funds Endowment: 0
Funds Unrestricted: 288845
Funds Restricted: 5630
Funds Total: 294475
Count Employees: 96
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 24 November 2022
Income Donations And Legacies: 230207
Income Other Trading Activities: 0
Income Charitable Activities: 2345918
Income Investments: 108
Income Other: 3134
Income Total Income And Endowments: 2579367
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,652,610
Expenditure Other: 0
Expenditure Total: 2652610
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9000
Expenditure Support Costs: 716922
Expenditure Depreciation: 5767
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £466,257
Assets Total Fixed: 18029
Assets Own Use: 18029
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £614,812
Assets Total Liabilities: £154,377
Assets Current Investment: 0
Assets Total Assets And Liabilities: £478,464
Creditors One Year Total Current: 154377
Creditors Falling Due After One Year: 0
Assets Cash: £334,216
Funds Endowment: 0
Funds Unrestricted: 466257
Funds Restricted: 12207
Funds Total: 478464
Count Employees: 131
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 27 October 2021
Income Donations And Legacies: 7397
Income Other Trading Activities: 0
Income Charitable Activities: 2266071
Income Investments: 443
Income Other: 269732
Income Total Income And Endowments: 2543643
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,658,997
Expenditure Other: 0
Expenditure Total: 2658997
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9446
Expenditure Support Costs: 9446
Expenditure Depreciation: 4939
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £467,935
Assets Total Fixed: 28171
Assets Own Use: 28171
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £708,773
Assets Total Liabilities: £185,237
Assets Current Investment: 0
Assets Total Assets And Liabilities: £551,707
Creditors One Year Total Current: 185237
Creditors Falling Due After One Year: 0
Assets Cash: £363,858
Funds Endowment: 0
Funds Unrestricted: 534706
Funds Restricted: 17001
Funds Total: 551707
Count Employees: 148
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Herefordshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Gloucestershire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

08 Official extract

Charity Event History

Charity Name: FOREST OF DEAN CROSSROADS CARING FOR CARERS
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-05-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 MARCH 2001.
Charitable Objects: TO RELIEVE THE STRESSES EXPERIENCED BY CARERS, AND CHILDREN AND ADULTS WHO HAVE CARE NEEDS, AS A RESULT OF DISABILITY, ILLNESS OR AGE BY OFFERING A RESPITE SERVICE THROUGH THE PROVISION OF COMMUNITY-BASED SUPPORT WORKERS.
Area Of Benefit: NOT DEFINED. IN PRACTICE FOREST OF DEAN.

10 Official extract

Charity Other Names

Charity Name Id: 625589
Charity Name Type: Working name
Charity Name: Crossroads Gloucestershire

Charity Name Id: 498783
Charity Name Type: Working name
Charity Name: CROSSROADS CARE - FOREST OF DEAN & HEREFORDSHIRE

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

12 Official extract

Charity Policy

Policy Name: Risk management

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Investment

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Investing charity funds policy and procedures

Policy Name: Conflicting interests