Finance Score: -2
Governance Score: 4
Support Score: 4
  • Deficit latest year: -2
  • No PartB
  • No conflicts policy: -1
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +4
Overall GiG Score: 6 ?

THE WAREHOUSE CHRISTIAN TRUST 

The short & long term objects of the Charity are for the Skillway arm to provide apprentice style training for young people up to school leaving age in a variety of manual skills,together with pastoral support and for The Cellar Camino Cafe to remain a focal point of serving presence and love with an openess to receiving all those who are lonely or distressed.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • There have been no material income shortfalls in recent years
  • The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • This charity does not have a Conflict of Interests policy
  • There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • A PartB annual return has not been required and so detailed financial information is not available from the online data
  • Income was lower than spending in the latest year
Established: 45 years

www.thecellarcafe.co.uk

info@thecellarcafe.co.uk

01483417097

Charity Commission for England and WalesFacebook
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/22£186£212£-26n/an/an/an/an/a29
31/12/21£184£160£24n/an/an/an/an/a31
31/12/20£136£129£7n/an/an/an/an/a6
31/12/19£249£188£61n/an/an/an/an/a18
31/12/18£173£182£-9£0£0£0n/a012
31/12/17£170£168£2£0£0£0n/a00
31/12/16£186£176£10£0£0£0n/a00
31/12/15£151£163£-13£0£0£0n/a00
31/12/14£161£158£3£0£0£0n/a00
31/12/13£143£157£-13£0£0£0n/a00
31/12/12£157£158£-1£0£0£0n/a00
31/12/11£141£152£-11£0£0£0n/a00
31/12/10£145£138£7£0£0£0n/a00
31/12/09£127£148£-22£0£0£0n/a00
31/12/08£144£134£10£0£0£0n/a00
31/12/07£144£136£9£0£0£0n/a00
31/12/06£120£143£-23£0£0£0n/a00
31/12/05£154£133£21£0£0£0n/a00
31/12/04£117£117£0£0£0£0n/a00

Highest pay bracket: less than £60,000
Listed activities
  • Disability
  • Education/Training
  • General Charitable Purposes
  • Other Charitable Purposes
  • Religious Activities
  • The Prevention Or Relief Of Poverty
How it operates
  • Other charitable activities
  • Provides human resources
  • Provides services
Where it operates
  • Surrey,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • Unknown number of employees
  • 29 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
The Clothworkers Foundation£42,000
Community Foundation for Surrey£40,500
Co-Operative Group£2,108
Specific Donations
Amount When
Months
To be used for
Community Foundation for Surrey - Annual Christmas Lunch 2022
£500 07/11/2022
Funding towards an annual Christmas lunch for isolated people over the holiday period.
Community Foundation for Surrey - Core Costs
£10,000 24/10/2022
Funding towards the core costs of a charity cafe supporting the wellbeing and companionship of vulnerable people.
Co-Operative Group - Grant to Skillway
£2,108 22/10/2022
We would like to buy some new tools for the students to use as they learn their trade skills.
Community Foundation for Surrey - increased core costs
£8,000 14/07/2022
Funding towards the core costs of a charity supporting young people on the edges of education using wood/metal-work to re-engage and inspire
Community Foundation for Surrey - The Cellar Camino Cafe
£5,000 27/01/2022
11
Funding towards the costs of a community cafe supporting marginalised people in the Waverley area.
Community Foundation for Surrey - The Cellar Camino Café
£3,000 10/01/2022
11
Funding for the installation of a lighting system to better meet the needs of a community cafe in Godalming supporting vulnerable and marginalised people through a variety of events and services.
Community Foundation for Surrey - Support4students
£10,000 26/10/2021
10
Funding towards the core costs of an education provision for young people on the fringe of the school system
The Clothworkers Foundation - Grant to Skillway
£42,000 30/03/2021
towards development of a project to deliver a holistic educational experience in a woodland setting, teaching a range of practical skills and addressing mental health through teamworking
Community Foundation for Surrey - Essential running costs
£4,000 29/10/2019
5
Essential running costs support.
Community Foundation for Surrey - The Cellar Cafe
£4,042 08/10/2018
11
Core costs for a community café providing a secure, affordable and friendly place for disadvantaged people.
Community Foundation for Surrey - Supporting Students
£5,000 28/08/2018
11
Enabling young people to raise their self-esteem and motivation through apprentice-style teaching of manual skills
Community Foundation for Surrey - Student bursaries
£5,000 06/07/2017
Supporting two students that start the Skillway Support4students scheme in September 2017. These bursaries will cover a year's funding on this alternative education programme.
Community Foundation for Surrey - Staffing costs for 2017
£10,000 25/05/2017
11
Staff costs of a community cafe in Godalming, primarily aimed at supporting vulnerable people with emotional and practical support.
Community Foundation for Surrey - Skillway Workshops - core costs
£5,500 08/05/2017
12
Funding to support the core costs of Skillway in delivering manual craft skills to young people.
Community Foundation for Surrey - The Cellar Cafe
£5,000 25/05/2016
Core funding for the continued running of the Cellar Café
Community Foundation for Surrey - Support4students
£10,000 06/04/2016
11
Enabling young people to raise their self-esteem and motivation through apprentice-style teaching of manual skills
Henry Smith Charity - Grant to Cellar Cafe
£4,500 04/12/2014
towards one year's running costs of a cafe providing a social hub and support for vulnerable people in Surrey
Henry Smith Charity - Grant to Cellar Cafe
£4,000 12/09/2013
towards one year's running costs of a community cafe in Surrey that works with people experiencing mental health problems and those with learning difficulties
Henry Smith Charity - Grant to Cellar Cafe
£3,000 13/06/2012
towards one year's running costs of a community cafe in Surrey for people with mental health problems
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)
Current Trustees appointed
Gender Split
Based on 13/15 persons

Legal constitution
  • Charity registered in England & Wales on 10/08/1979, number: 277631
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; all on time
Main office

Cellar Camino Cafe
THE BURYS
GODALMING
Surrey
GU7 1HR

Objectives

TO SPREAD THE CHRISTIAN GOSPEL PARTICULARLY AMONGST YOUNG PEOPLE IN GODALMING AND ELSEWHERE.

Defined Area of Benefit:

GODALMING AND ELSEWHERE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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