THE WAREHOUSE CHRISTIAN TRUST

Charity number: 277631
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

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.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £204,833
Total expenditure: £212,894

Total income includes £3,000 from 1 government grant(s)

People

12 Trustee(s)

28 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity has one or more trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Religious Activities
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 10 August 1979: Standard registration
Organisation type:
Other
Other names:
  • SKILLWAY (Working name)
  • THE CELLAR CHRISTIAN COFFEE BAR (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mark Courtney Williams Chair 20 April 2023
None on record
Ian Michael Tomes Trustee 28 January 2023
None on record
SIMON FRANCIS CROWTHER Trustee 20 October 2022
SPORT GODALMING
Received: On time
DR CHRIS JAGGER Trustee 20 October 2022
SALVADORIAN CHILDREN'S EARTHQUAKE TRUST
Received: On time
Tak Lop Ko Trustee 07 April 2022
ORPINGTON CHRISTIAN COUNSELLING SERVICE
Received: On time
Dr Derek Pollard OBE FRSC Trustee 07 October 2020
None on record
Andrew Charles BLAGDEN Trustee 03 July 2019
None on record
David Ian Oakden Trustee 23 January 2019
None on record
Alison Mary Oakden Trustee 23 January 2019
None on record
Nick Harris Trustee 06 July 2016
None on record
SHELAGH MACDONALD GODWIN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £248.94k £135.83k £183.83k £185.98k £204.83k
Total expenditure £187.53k £128.71k £159.79k £212.46k £212.89k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £13.90k N/A £3.00k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 29 September 2024 On Time
Accounts and TAR 31 December 2023 29 September 2024 On Time Download Open in new window
Annual return 31 December 2022 28 October 2023 On Time
Accounts and TAR 31 December 2022 28 October 2023 On Time Download Open in new window
Annual return 31 December 2021 29 October 2022 On Time
Accounts and TAR 31 December 2021 29 October 2022 On Time Download Open in new window
Annual return 31 December 2020 22 October 2021 On Time
Accounts and TAR 31 December 2020 22 October 2021 On Time Download Open in new window
Annual return 31 December 2019 12 June 2020 On Time
Accounts and TAR 31 December 2019 12 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

DECLARATION OF TRUST DATED 7TH FEBRUARY 1979

Charitable objects

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

Area of benefit

The area the charity can operate in, as set out in its governing document.

GODALMING AND ELSEWHERE

Contact information

Address:
Cellar Camino Cafe
THE BURYS
GODALMING
Surrey
GU7 1HR
Phone:
01483417097
Email:
info@thecellarcafe.co.uk
Website:

www.thecellarcafe.co.uk Open in new window