The Cellar Trust Impact Report 2024–25

The Cellar Trust is a Bradford-based mental health charity delivering peer support, crisis intervention, employment support and therapy across Bradford District. In 2024/25 it supported 12,360 people across 37,623 sessions — a 9% increase — and won the Charity Times Cross Sector Collaboration Award for its MAST hospital peer support service, which kept 90% of people out of re-admission. Safe Spaces crisis hubs saw a 93% increase in people supported, with referrals rising 36% from Yorkshire Ambulance Service. The charity opened Farfield, a new integrated health and wellbeing centre in Shipley, in July 2025, made possible through the Shipley Towns Fund.

Report snapshot
1 Views

📋About

HOPE intensive peer support for people with complex trauma (387 people, 1,245 sessions); Modality Peer Support Service in GP settings (165 people, 99% improved wellbeing); MAST multi-agency support in hospitals (3,232 people, 5,866 hospital sessions + 2,132 community); Pathways to Employment for SMI (317 people, 49% increase in referrals); Talking Therapies Employment (753 people, 267 discharged into work); Trust Therapies counselling and psychotherapy (895 people, 4,775 sessions); Reach peer support in CMHT settings (324 people); CORE community-based SMI support (150 people); Enablement and Recovery residential (12 residents, 1,798 sessions); Safe Spaces urgent mental health crisis hubs; Craven Connect and Keighley Pathways Custom geography from upload: Bradford, Airedale, Wharfedale and Craven, West Yorkshire, UK

📊Key Metrics

12,360 people supported — a 4% increase; 37,623 sessions of support delivered — a 9% increase; 730+ sessions delivered per week across sites, hospitals, GP surgeries and communities Key Metric 1
96% of people would recommend The Cellar Trust to friends and family; £6,852,100 total income — 90% increase (includes £2.6 million Shipley Towns Fund capital for Farfield); 101 employees and 20 associates Key Metric 2
MAST won 'Charity Collaboration of the Year' at the Charity Times Awards; 4,995 people supported through Safe Spaces crisis service — a 93% increase; Safe Spaces saw 36% increase in referrals from Yorkshire Ambulance Service reducing A&E admissions Key Metric 3

Key Outcomes

  • HOPE: 88% showed measurable wellbeing improvement; 100% with SMI reported improved emotional and self-management; 97% with trauma histories experienced increased emotional safety
  • Modality Peer Support Service: 99% improved in wellbeing with 52% average increase in WEMWBS scores; 5% DNA rate (low), reflecting strength of peer-delivered relational model
  • Pathways to Employment: 47% increase in people achieving positive employment outcomes; youth referrals increased 118%; MAST: 90% not re-admitted to hospital; 87% showed improved wellbeing (34% average WEMWBS increase)

📍Geography

Yorkshire and the Humber

2025 Enhanced

Annual Review April 2024 to March 2025

Social care services provided to thousands of people with learning disabilities; information and advice service caseloads growing in complexity; financial resilience rebuilt ahead of NI cost pressures
Key Metric 1
Omaze Yorkshire House Draw partnership raised £3.9m in 6 weeks with Jodie Whittaker as ambassador; awareness of people with learning disability significantly boosted through campaign
Key Metric 2
Voices Council (led by people with learning disabilities) challenged decisions on service handbacks, agency staffing and benefits access; new strategy to 2030 under development; new CEO Jon Sparkes OBE joined June 2024
Key Metric 3
Rebuilt financial resilience ahead of NI cost increases — 'more fortunate than many in the sector'; 80th anniversary approaching; new CEO appointed to lead strategy development
2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content
2025 Enhanced

Annual Report 2024-25

202,694 people supported across 270 locations; 74,070 in drug and alcohol; 102,531 in mental health; 1,035 in learning disability; turnover £191.9m
Key Metric 1
96% of regulated services rated Good or Outstanding by CQC; 12,456 naloxone kits dispensed (5.6% increase); 11,405 Hepatitis C tests (59% increase); 7,448 FibroScans (300% increase)
Key Metric 2
234 peer mentors; 82 volunteers; 5,194 colleagues (60% with lived experience); £7.79m invested in local VCSE organisations; £131.87m social value from local employment
Key Metric 3
87% of people supported have overall positive experience; 90% feel safe; 774/1,063 (72%) in Birmingham social prescribing service achieved goals across health, community, emotional and employment domains; new Lincolnshire Recovery Partnership reached over 160 staff in year one