THE CELLAR TRUST
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.
Objects
THE OBJECTS OF THE CHARITY (“THE OBJECTS”) ARE:TO PROMOTE, PROTECT AND SAFEGUARD GOOD MENTAL HEALTH AMONGST AND SUPPORT THE REHABILITATION OF PEOPLE IN THE DISTRICT OF BRADFORD AND ELSEWHERE (“THE AREA OF BENEFIT”) WHO ARE OR HAVE BEEN MENTALLY ILL OR WHO ARE AT RISK OF BECOMING MENTALLY ILL (“THE BENEFICIARIES”).TO RELIEVE POVERTY AND DISTRESS ARISING AMONG THE BENEFICIARIES.THE OBJECTS WILL BE ACHIEVED BY PROVIDING EDUCATION AND TRAINING FACILITIES, BY PROVIDING WORKSHOP FACILITIES, CRISIS RESPONSE AND PSYCHOLOGICAL THERAPY SERVICES AND OTHER APPROPRIATE ASSISTANCE TO ASSIST THE BENEFICIARIES IN INCREASING THEIR INDEPENDENCE AND ENHANCING THEIR QUALITY OF LIFE, AND IMPROVING THEIR EMPLOYMENT PROSPECTS.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a breakeven position on unrestricted funding for the year ended 31 March 2025, with headline turnover increasing to £6,872,916 largely due to capital funding. Per the trustees' report, unrestricted reserves stood at £1,188,366, representing 4.48 months of budgeted expenditure, which is within the stated policy target of 3-6 months.
What the accounts disclose
“There were no employees whose annual remuneration was more than £60,000.” — page 65
“The trustees, having considered the identified risks, have agreed that a reserves figure that represents 3-6 months budgeted expenditure is considered appropriate.” — page 41
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 33
- Government income: £5,645,068 — contracts £357,907 (2), grants £5,287,161 (10); 82% of the £6,872,916 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 6
- Government income: £2,592,893 — contracts £710,861 (5), grants £1,882,032 (7); 72% of the £3,600,271 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 32
- Government income: £1,842,396 — contracts £1,114,396 (4), grants £728,000 (11); 57% of the £3,204,952 total gross income on the same return
In the news
- The Cellar Trust invites Bradford district community to special Shipley event
- £3m revamp of Cellar Trust in Shipley 'will change lives'
- The Cellar Trust in Shipley marks 30 years of saving those in crisis
- PR team digs deep to support Bradford mental health charity The Cellar Trust
- Exciting times for mental health charity The Cellar Trust
- Shipley's Cellar Trust Cafe celebrates re-launch
- Cellar Trust charity opens new shop in Shipley
Corporate structure
- Registered company of the charity Companies House 02304802 · Financial health read from its filings
What the charity says about itself (2024-25)
“In 2024-25, we delivered almost 38,000 support sessions, a 9% increase on the previous year, to over 12,000 people.”
“90% of people supported by MAST were not re-admitted to hospital, highlighting the effectiveness of the service in reducing reliance on acute care.”
“88% of people showed measurable improvement in wellbeing and Goals Based Outcomes (average progress score: 5/10).”
“267 people were discharged from the service having successfully moved into, returned to, or remained in work.”
Company officers (Companies House)
- HASKINS, Alison Sarah on trustee list
- THORNTON, Gillian Margaret on trustee list
- TAHIR, Tahmima Begum on trustee list
- CLYDE-EVANS, Eleanor on trustee list
- HILL, Lisa Stephanie on trustee list
- PATEL, Muhammed not on trustee list
- WADDINGTON, Anthony John on trustee list
- KHALID, Shehla, Dr on trustee list
- ARCHIBONG, Uduak Emmanuel, Dr not on trustee list
- INGLESON, Melvyn John on trustee list
- ROLO, Hugh Max on trustee list
- TOMLINSON, Michael David
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS West Yorkshire Integrated Care Board | NHSWYICB - Personal Development Programme | — | — |
| NHS West Yorkshire Integrated Care Board | NHSWYICB - HOPE Service | — | — |
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (29/09/2023)
- Received assets from another charity (29/09/2023)
Trustees
- Alison Sarah Haskins
- Anthony John Waddington
- Dr Shehla Khalid
- Dr Udy Archibong
- Eleanor Clyde-Evans
- Gillian Margaret Thornton
- Hugh ROLO
- Melvyn John Ingleson
- Mohammed Patel
- Tahmima Begum Tahir
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £6.9m | £4.2m |
| 31/03/2024 | £3.6m | £3.5m |
| 31/03/2023 | £3.2m | £3.4m |
| 31/03/2022 | £2.3m | £1.8m |
| 31/03/2021 | £1.7m | £1.5m |
Common questions
Is THE CELLAR TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a breakeven position on unrestricted funding for the year ended 31 March 2025, with headline turnover increasing to £6,872,916 largely due to capital funding. Per the trustees' report, unrestricted reserves stood at £1,188,366, representing 4.48 months of budgeted expenditure, which is within the stated policy target of 3-6 months. Its FY2025 accounts were audited by BK Plus Audit Limited.
What does the highest-paid employee of THE CELLAR TRUST earn?
Per its FY2025 accounts, the highest-paid employee was in the Under £60,000 band.
Who funds THE CELLAR TRUST?
Funders whose own accounts filings name THE CELLAR TRUST as a grant recipient include MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH), YORKSHIRE BUILDING SOCIETY CHARITABLE FOUNDATION, THE STONE FAMILY FOUNDATION, THE FORRESTER FAMILY TRUST, THE HARRY & MARY FOUNDATION.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/06/2022 | £9k | CHECK-IN |
| The National Lottery Community Fund | 17/09/2021 | £248k | HOPE - Hold On Pain Ends |
| UK government | 23/07/2020 | £74k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 03/10/2019 | £10k | Community Café Heroes |
| The National Lottery Community Fund | 04/02/2015 | £9k | A Holistic and Strategic Approach to skills development |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| ROYAL SOCIETY OF WILDLIFE TRUSTS | 1 | £448k |
| ZURICH COMMUNITY TRUST (UK) LIMITED | 1 | £95k |
| THE FORTE CHARITABLE FOUNDATION | 1 | £67k |
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | 1 | £44k |
| THE GUILD OF OUR LADY OF RANSOM | 1 | £20k |
| THE CLARE MILNE TRUST | 1 | £18k |
| THE JOHN APTHORP CHARITY | 1 | £15k |
| The Arete Foundation | 1 | £12k |
Charities like this
- THE CELLAR SHOP
- The Recovery Tree Charity
- SENSORY TRUST
- CELLS PROJECT CIO
- ASEL Foundation CIO
- CELEBRATE TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE CELLAR TRUST | £6.9m | Under £60,000 | 0 | unclear | — | no doubt |
| THE CELLAR SHOP | £44k | — | 0 | unclear | — | no doubt |
| The Recovery Tree Charity | £180k | — | 0 | within | — | no doubt |
| SENSORY TRUST | £576k | — | 0 | within | — | no doubt |
| CELLS PROJECT CIO | £661k | — | 0 | below | — | no doubt |
| ASEL Foundation CIO | £55k | — | 0 | unclear | — | no doubt |