SOMERVILLE YOUTH & PLAY PROVISION
A FREE OPEN ACCESS ADVENTURE PLAY FACILITIES TO CHILDREN AND YOUNG PEOPLE;A SAFE, SUPERVISED LEISURE AND PLAY ENVIROMENT FOR OUR USERS;A PLACE WHERE CHILDREN AND YOUNG PEOPLE FROM ALL BACKGROUNDS(SOCIAL, ETHNIC & CULTURAL) CAN MEET AND INTERACT IN AN ATMOSPHERE OF SECURITY AND HARMONY;ENGAGE YOUNG PEOPLE IN POSITIVE LEISURE ACTIVITIES(PHYSICAL & CREATIVE), STEERING THEM AWAY FROM CRIME.
Objects
A) TO PROVIDE AND/OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION FOR CHILDREN, PARTICULARLY (THOUGH NOT EXCLUSIVELY) THOSE WHO ARE RESIDENT IN THE NEW CROSS AND SURROUNDING AREA OF THE LONDON BOROUGH OF LEWISHAM, BEING FACILITIES: I) OF WHICH SUCH CHILDREN HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH OR SOCIAL AND ECONOMIC CIRCUMSTANCES; ANDII) WHICH WILL IMPROVE THE CONDITIONS OF LIFE FOR SUCH CHILDREN BY PROMOTING THEIR PHYSICAL, MENTAL AND SPIRITUAL WELLBEING.(B) TO FURTHER OR BENEFIT THE RESIDENTS OF AREAS WHERE THE CHARITY IS ACTIVE, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, TO RELIEVE POVERTY AND NEED, AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net movement in funds of a deficit, with total funds decreasing from £560,958 to £462,113. The trustees have established a reserves policy target of approximately 20% of annual running costs. The filing confirms no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“After a period of consolidation, this has been assessed as approximately 20% of the annual running costs, which has reduced in the 2025/26 financial year.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Government income: £60,993 — grants £60,993 (3); 35% of the £173,081 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 2
- Government income: £71,688 — contracts £45,020 (2), grants £26,668 (1); 29% of the £250,765 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 15
- Government income: £38,894 — grants £38,894 (38,894); 21% of the £182,797 total gross income on the same return
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 2 were received after the due date: year ending 31/03/2023 (received 27/03/2024, 56 days after the 31/01/2024 due date); year ending 31/03/2021 (received 01/03/2022, 29 days after the 31/01/2022 due date).
Corporate structure
- Registered company of the charity Companies House 05970025
Funders the charity credits
- Winn & Coales (Denso) Ltd
Company officers (Companies House)
- LOW, Sioban not on trustee list
- COLLANDER-BROWN, Kirsty Rebecca not on trustee list
- FRY, Phoenix on trustee list
- CAREY, Shane on trustee list
- ONONYE, Laura on trustee list
- CALLENDER, Chris on trustee list
- HUDSON, Shereener Donna not on trustee list
- SHIMIDZU, Jacqui on trustee list
Property (HM Land Registry)
Trustees
- Chris Callender
- JACQUI SHIMIDZU
- Laura Ononye
- Phoenix Fry
- Shane Carey
- Shereener Browne
- Sioban Whitney-Low
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £173k | £248k |
| 31/03/2024 | £251k | £301k |
| 31/03/2023 | £183k | £409k |
| 31/03/2022 | £355k | £403k |
| 31/03/2021 | £467k | £413k |
Common questions
Is SOMERVILLE YOUTH & PLAY PROVISION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net movement in funds of a deficit, with total funds decreasing from £560,958 to £462,113. The trustees have established a reserves policy target of approximately 20% of annual running costs. The filing confirms no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Who funds SOMERVILLE YOUTH & PLAY PROVISION?
Funders whose own accounts filings name SOMERVILLE YOUTH & PLAY PROVISION as a grant recipient include THE HABERDASHERS' FOUNDATION, Newcomen Collett Educational Foundation.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE HABERDASHERS' FOUNDATION | FY2023 | £4k | Funding Personal Development Coach for 4 hours per week |
| Newcomen Collett Educational Foundation | FY2024 | £1k | Grant |
| Newcomen Collett Educational Foundation | FY2023 | £1k | School Uniform/General |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| London Borough of Southwark | 31/03/2024 | £23k | Grant to Sommerville Youth and Play |
| London Borough of Southwark | 31/03/2024 | £3k | Grant to Somerville Youth and Play Provision |
| London Borough of Southwark | 31/03/2023 | £10k | Grant to Somerville Youth and Play Provision |
| London Borough of Southwark | 31/03/2022 | £30k | Grant to Somerville Youth and Play Provision |
| London Borough of Southwark | 01/04/2020 | £30k | Grant to Somerville Youth and Play Provision |
| London Borough of Southwark | 01/04/2020 | £4k | Grant to Somerville Youth and Play Provision |
| London Borough of Southwark | 01/04/2019 | £27k | Grant to Somerville Youth and Play Provision - Targeted Outreach |
| London Borough of Southwark | 01/04/2018 | £27k | Grant to Somerville Youth & Play Provision - Targeted Outreach |
| London Borough of Southwark | 01/04/2017 | £14k | Grant to Somerville Youth & Play Provision - Targeted Outreach |
| The National Lottery Community Fund | 29/07/2015 | £399k | Service Director |
| The National Lottery Community Fund | 09/07/2014 | £547k | Children and Young People's Hub |
| The National Lottery Community Fund | 03/10/2013 | £25k | Children and Young People's Hub |
| The National Lottery Community Fund | 19/06/2007 | £10k | Holiday Arts Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVE MORGAN FOUNDATION | 1 | £266k |
| COVENTRY BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £100k |
| THE BALLINGER CHARITABLE TRUST | 1 | £70k |
| THE CITY AND GUILDS OF LONDON INSTITUTE | 1 | £64k |
| THE BLAGRAVE TRUST | 1 | £41k |
| Point North Community Foundation | 1 | £32k |
| BBC CHILDREN IN NEED | 1 | £30k |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | 1 | £30k |
Charities like this
- PRIORITY YOUTH PROJECT
- YOUNG GENERATION
- FOR CHILDREN & YOUNG PEOPLE
- PARKS FOR PLAY
- SOLENT YOUTH ACTION
- POSITIVE YOUTH FOUNDATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SOMERVILLE YOUTH & PLAY PROVISION | £173k | — | 0 | unclear | — | no doubt |
| PRIORITY YOUTH PROJECT | £367k | — | 0 | unclear | — | noted |
| YOUNG GENERATION | £35k | — | 0 | unclear | — | no doubt |
| FOR CHILDREN & YOUNG PEOPLE | £1.5m | — | 0 | unclear | 1.0% | no doubt |
| PARKS FOR PLAY | £285k | — | 0 | unclear | 15050.0% | noted |
| SOLENT YOUTH ACTION | £94k | — | 0 | unclear | — | no doubt |