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the cellar trust

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Activities & Mission

The Cellar Trust is a recovery based mental health charity which supports individuals to return to fulfilling and independent lives, through the delivery of a range of vocationally oriented activities, and employment support.

Fundraising

See where The Cellar Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£3,600,271
Latest Expenditure
£3,478,319

Financial Efficiency

Program Ratio 96.2%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,087,550
Charitable Activities £421,630
Other Trading £0
Investments £91,091
Other Income £0

Expenditure Categories

Charitable Expenditure £3,464,657
Raising Funds £13,662
Governance £8,370
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,600,271£3,478,319£3,464,657£1,702,874£1,195,51696 / 6
2023£3,204,952£3,412,624£3,368,669£1,580,921£1,313,136105 / 32
2022£2,263,402£1,764,643£1,703,847£1,555,741£1,072,95769 / 36
2021£1,739,867£1,526,470£1,462,860£927,073£870,94656 / 6
2020£1,439,623£1,436,876£1,346,420£713,676£713,67642 / 26

Staff column shows: Employees / Volunteers

Details

Address
The Cellar Trust
Farfield Road
Shipley
BD18 4QP
Registration Date
19 September 1989
Status
Registered

Registry Information

Organisation Number
701982
Charity Number
701982

Trustees

Hugh ROLO
Dr Samantha McLean
Dr Shehla Khalid
Melvyn John Ingleson
Dr Udy Archibong
Anthony John Waddington
Mohammed Patel
Melissa George
Lorna Faye Dunsire

Sectors & Classifications

Economic and community development Education Health

Also Known As

  • THE CELLAR PROJECT