CELLS PROJECT CIO

Registered charity 1192651 · accounts filings on the Charity Commission register · also known as C.E.L.L.S. PROJECT C.I.C., CELLS, CELLS PROJECT

1.'The prevention of crime for the public benefit bya) Advancing the education of young people in the dangers and effects of criminal activity:b) Providing mentoring sessions, support and advice'.2. 'The rehabilitation of offenders by providing support and development

Objects

1.THE PREVENTION OF CRIME FOR THE PUBLIC BENEFIT BY A) ADVANCING THE EDUCATION OF YOUNG PEOPLE IN THE DANGERS AND EFFECTS OF CRIMINAL ACTIVITY:B) PROVIDING MENTORING SESSIONS, SUPPORT AND ADVICE.2. THE REHABILITATION OF OFFENDERS BY PROVIDING SUPPORT AND DEVELOPMENT.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Economic/community Development/employment · Other Charitable Purposes · website · Get email alerts

Registered contact address: Knowsley, North West, England (from the postcode on the register)

Latest income
£661k
Latest spending
£605k
Registered
2020
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a surplus of £56,028 for the year ended 31 July 2025, with total income rising to £660,580 from £306,033 in the prior year. Per the trustees' report, free unrestricted reserves stood at £89,892, which is below the stated policy target of £118,575 required to cover three months' running costs and redundancy provisions. The trustees plan to increase reserves through the Supported Respite Solutions initiative to meet this requirement.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“As at the end of the financial year the unrestricted funds totalled £189,653 less unrestricted fixed assets £99,761 leaving free unrestricted reserves of £89,892. The Charitable Incorporated Organisation requires £9,654 for redundancy provision, £108,921 for three months’ running costs, (total £118,575).” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Trustee Shaun Glanville received remuneration of £42,382.
“The above staff costs figure includes one trustee remuneration up to 31° July 2025 of £42,382 (2024: Enil)” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £220
“Accruals 1,918 1,516 Pension 220 147 2,138 1,663”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/07/2025

  • Volunteers: 17
  • Government income: £14,000 — grants £14,000 (2); 2% of the £660,580 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/07/2024

  • Volunteers: 14
  • Government income: £19,965 — grants £19,965 (2); 7% of the £306,033 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/07/2023

  • Volunteers: 12
  • Government income: £43,765 — contracts £25,655 (3), grants £18,110 (2); 15% of the £287,439 total gross income on the same return
  • Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity

Source: this charity’s annual returns on the Charity Commission register.

Structured financials (annual return, FY ending 31/07/2025)

Total income
£661k
Total spending
£605k
Reserves (reported)
£190k
Employees
4

Reported reserves equal ~3.8 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Halton · Knowsley · Liverpool City · Sefton · St Helens · Warrington · Wigan · Wirral

Income and spending

Financial year endIncomeSpending
31/07/2025£661k£605k
31/07/2024£306k£312k
31/07/2023£287k£286k
31/07/2022£313k£223k
31/07/2021£325k£161k

Common questions

Is CELLS PROJECT CIO financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a surplus of £56,028 for the year ended 31 July 2025, with total income rising to £660,580 from £306,033 in the prior year. Per the trustees' report, free unrestricted reserves stood at £89,892, which is below the stated policy target of £118,575 required to cover three months' running costs and redundancy provisions. The trustees plan to increase reserves through the Supported Respite Solutions initiative to meet this requirement. Its FY2025 accounts were independently examined.

Who funds CELLS PROJECT CIO?

Funders whose own accounts filings name CELLS PROJECT CIO as a grant recipient include THE FORTE CHARITABLE FOUNDATION, The Arete Foundation, FORD BRITAIN TRUST, THE RAINFORD TRUST, MISS E F RATHBONE CHARITABLE TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE STEVE MORGAN FOUNDATIONFY2024Unverified read£105k
THE FORTE CHARITABLE FOUNDATIONFY2021£67k50% of salaries and running costs over 3 years to provide early intervention support for families in Bootle, Merseyside.
The Arete FoundationFY2021£12kworks to prevent and address youth criminal activity and drug abuse
FORD BRITAIN TRUSTFY2024£2k
THE RAINFORD TRUSTFY2023£1k
MISS E F RATHBONE CHARITABLE TRUSTFY2024£1kMerseyside

Grants marked “Unverified read” were flagged by automated checks as possibly misread from the funder’s filed accounts. They are listed, but left out of the totals, counts and funder relationships this site computes.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund23/05/2024£20kBe my best
The National Lottery Community Fund14/04/2022£10kKidsKast
The National Lottery Community Fund16/04/2021£10kReaching Out
The National Lottery Community Fund22/04/2020£10kKeeping Safe and keeping in touch.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with ROMODELS.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CELLS PROJECT CIO£661k—0below—no doubt
ROMODELS FY2026£200k——unclear—no doubt
CITY PRAISE CENTRE CIO FY2025£763k—0unclear—no doubt
SUCCESS CLUB CIO FY2025£345k—0above—no doubt
HEMMINGWELL COMMUNITY AND SKILLS CENTRE CIO FY2025£108k——unclear—no doubt
FOR CHILDREN & YOUNG PEOPLE FY2025£1.5m—0unclear1.0%no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.