ROTHERHAM CROSSROADS-CARING FOR CARERS

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. ROTHERHAM CROSSROADS-CARING FOR CARERS 2003-01-31 → present
2. ROTHERHAM CROSSROADS CARE ATTENDANT SCHEME 1997-05-14 → 2003-01-31

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

SMH Group Audit

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern.”

Significant events

• “The Charity Shop moved locations and has gone from strength to strength, responding to demand and evolving with need.”
• “The purchase of a removal van gave the charity the opportunity to offer another service, not only to carers and staff, but also to the general public to collect donations on a grander scale.”
• “An online shop has also been established creating another income with little cost attached.”
• “The Dementia Day Centre continues to grow with a view to launching a second day next year.”
• “We employed a new Financial Controller to really focus on our finance procedures and processes.”
• “Other investment this year has been in Al, the introduction of Magic Notes has aided in our efforts to streamline workforce and assist them to work more efficiently.”
• “We held a Charity Ball which was well attended. It raised us a significant amount of funds and provided an occasion for our carers to get involved and make memories.”
• “In keeping with the geographic expansion, we hope to administer a name change from Crossroads Care Rotherham to Crossroads Care Charity for a dual reason.”
• “for the first time since inception we hope to launch a young carers service.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +10.9%

  £1,994,405 → £2,212,542

• Cash

  +29.5%

  £669,122 → £866,680

• Net assets

  +12.9%

  £961,283 → £1,085,692

• Employees

  -6.4%

  94 → 88

• Profit before tax

  +58.8%

  £78,339 → £124,409

• Wages

  +0.3%

  £1,490,412 → £1,494,590

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers