Finance Score: -5

Governance Score: 0

Support Score: 7

Accounts overdue -5
Multiple Deficits and declines: -5
Future income +5
No PartB

(no info on trustees)

Grant maker support: +7

Overall GiG Score: 2

THE WILLOW TEA ROOMS TRUST

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received

Financial issues to consider:

Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

Established: 10 years

www.willowtearoomstrust.org

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22
Total income	£2,348,259	£3,331,492	£486,061	£1,505,778	£46,109
Total spending	£752,972	£1,770,449	£773,474	£421,147	£618,152
Surplus/deficit	£1,595,287	£1,561,043	-£287,413	£1,084,631	-£572,043

Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of the arts, heritage, culture or science

Where it operates

Glasgow City

Who it helps

No specific group, or for the benefit of the community

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

National Lottery Heritage Fund	£745,288
Wolfson Foundation	£100,000
Garfield Weston Foundation	£50,000

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to The Willow Tea Rooms Trust
£249,260	21/03/2023	Mackintosh at the Willow Post Covid 19 Accelerator
National Lottery Heritage Fund - Grant to The Willow Tea Rooms Trust
£246,028	05/05/2022	The Willow Recovery, Reset and Development Project
Wolfson Foundation - Grant to The Willow Tea Rooms Trust
£100,000	09/12/2020	WF Covid-19 Support Fund
National Lottery Heritage Fund - Grant to The Willow Tea Rooms Trust
£250,000	12/08/2020	COVID 19 The Willow Tea Rooms Trust
Garfield Weston Foundation - Major Grants award
£50,000	24/07/2020	Mackintosh at the Willow
Robertson Trust - The capital costs of the Learning & Education Suite and AV Theatre, and salary costs of the Learning & Activity Officer
£102,000	13/03/2018	The capital costs of the Learning & Education Suite and AV Theatre, and salary costs of the Learning & Activity Officer
Wolfson Foundation - Grant to The Willow Tea Rooms Trust
£25,000	04/12/2017	Restoration and interpretation
Garfield Weston Foundation - Major Grants award
£200,000	15/09/2017	Mackintosh at the Willow
National Lottery Heritage Fund - Grant to The Willow Tea Rooms Trust
£4,939,200	27/09/2016	Charles Rennie Mackintosh Willow Tea Rooms restoration, preservation and creating a legacy for future generations

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in Scotland on 16/06/2014, number: SC044931

Filing Record

4 returns made; AR20: 63 days late,

Main office

The Willow Tearooms Trust, 215 - 217 Sauchiehall Street, Glasgow, G2 3EX

Objectives

4.1 the advancement of the arts, heritage and culture through acquiring, restoring, preserving and maintaining the property at 217 Sauchiehall Street, Glasgow ('the Property') designed by Charles Rennie Mackintosh and permitting public access to the Property. 4.2 the advancement of education through educating the public about the work of Charles Rennie Mackintosh, the history of the Property and the role of Catherine Cranston as a key female entrepreneur in Glasgow.

Data Sources