SOMERSET ACTIVITY AND SPORTS PARTNERSHIP

Registered charity 1118900 · accounts filings on the Charity Commission register · also known as SASP

To promote physical activity and sport in Somerset to provide significant benefits for everyone by creating a healthier and more active community. To provide help towards the education and development of Physical Education and Sport in both education establishments and the community as a whole.

Causes: Education/training · Disability · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£3.3m
Latest spending
£3.0m
Registered
2007
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net surplus of £320,506 for the year ended 31 March 2025, with total income of £3,332,668 and total expenditure of £3,023,651. Per the trustees' report, free reserves stood at £2,530,099, which exceeds the stated policy target of approximately £1,512,000 (equivalent to six months of expenditure). The auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months of unrestricted expenditure (held: £2.5m)
“The Charity's policy is to maintain a level of reserves to ensure we can continue to provide our services for 6 months regardless of income levels. This equates to approximately £1,512k” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Income of £1,883 was received for the provision of swimming lessons to North Petherton School, of which trustee Tracy Evans is a Governor.
“Income of £1,883 was received for the provision of swimming lessons to North Petherton School, of which trustee Tracy Evans is a Governor.” — page 44
“Expenditure of £889, was paid to North Petherton Rugby Football Club, in relation to venue hire. Trustee Tracy Evans is a Director of North Petherton RFC.” — page 44
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Expenditure of £889 was paid to North Petherton Rugby Football Club, in relation to venue hire. Trustee Tracy Evans is a Director of North Petherton RFC.
“Income of £1,883 was received for the provision of swimming lessons to North Petherton School, of which trustee Tracy Evans is a Governor.” — page 44
“Expenditure of £889, was paid to North Petherton Rugby Football Club, in relation to venue hire. Trustee Tracy Evans is a Director of North Petherton RFC.” — page 44
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: SASP Social Enterprises Limited
“SASP Social Enterprises Limited (company no 08869128) was incorporated on 30 January 2014. It is a wholly owned trading subsidiary of Somerset Activity and Sports Partnership.” — page 35
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Albert Goodman LLP. Discloses 4 of 6 completeness components.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
Somerset CouncilPhysical Activity by Referral——

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£3.3m
Total spending
£3.0m
Reserves (reported)
£1.8m
Employees
95

Reported reserves equal ~7.3 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (50% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£3.3m£3.0m
31/03/2024£2.7m£2.4m
31/03/2023£2.4m£2.0m
31/03/2022£1.8m£1.7m
31/03/2021£1.1m£980k

Common questions

Is SOMERSET ACTIVITY AND SPORTS PARTNERSHIP financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £320,506 for the year ended 31 March 2025, with total income of £3,332,668 and total expenditure of £3,023,651. Per the trustees' report, free reserves stood at £2,530,099, which exceeds the stated policy target of approximately £1,512,000 (equivalent to six months of expenditure). The auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Albert Goodman LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England02/02/2026£1.2mPlace Expansion - Somerset
Sport England07/07/2025£32kSchool Games Organiser - 445
Sport England14/04/2025£16kSchool Games Organiser - 445
Sport England27/01/2025£26kMoving Communities
Sport England21/01/2025£24kCluster - South West
Sport England25/11/2024£109kSystem Partner Investment 2022-27
Somerset Community Foundation20/11/2024£117kSports-based mentoring for care leavers and unaccompanied asylum seeker children
Somerset Community Foundation20/11/2024£110kDelegated grants to support to members of the local community who need additional help during the winter
Sport England31/05/2024£48kSchool Games Organiser - 445
Sport England22/09/2023£191kSport Welfare Officers
Sport England08/09/2023£32kSchool Games Organiser
Somerset Community Foundation23/08/2023£28kSupporting adults with learning disabilities to thrive in the workplace
The National Lottery Community Fund11/08/2023£10kMH HAF Happy Healthy Holidays Jump Start
Sport England13/03/2023£16kSchool Games Organiser
Sport England03/01/2023£49kTogether Fund - Phase 4
Sport England19/12/2022£20kTogether Fund - Phase 4
Sport England26/07/2022£30kSchool Games Organiser
Sport England04/04/2022£124kTogether Fund - Phase 4
Sport England01/04/2022£2.7mSystem Partner Investment 2022-27
Sport England18/03/2022£18kSchool Games Organiser
Sport England05/10/2021£21kB2022 Commonwealth Games: National Legacy
Sport England22/04/2021£50kPrimary Role 2018-21 (Tackling Inequalities Through System Partners).
Sport England12/03/2021£105kOpening School Facilities Phase 2
Somerset Community Foundation16/12/2020£21kCOVID19 Infrastructure support for community activities
Somerset Community Foundation03/12/2020£5kLove to Pedal programme for care home settings

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with LIVING SPORT CAMBRIDGESHIRE AND PETERBOROUGH SPORTS PARTNERSHIP LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
SOMERSET ACTIVITY AND SPORTS PARTNERSHIP£3.3m——unclear—no doubt
LIVING SPORT CAMBRIDGESHIRE AND PETERBOROUGH SPORTS PARTNERSHIP LIMITED FY2025£2.4m——below—no doubt
SOMERSET CRICKET FOUNDATION FY2024£977kmore than £60,0001unclear—no doubt
ACTIVE DORSET FY2025£987k—0below—no doubt
Active Partnerships FY2025£3.5m——above—no doubt
The Sports Trust FY2025£1.4m£70,001 - £80,000—below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.