SOMERVILLE YOUTH & PLAY PROVISION

Registered charity 1121081 · accounts filings on the Charity Commission register · also known as SOMERVILLE ADVENTURE PLAYGROUND LIMITED

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.

Area of benefit: NEW CROSS AND SURROUNDING AREA OF LONDON BOROUGH OF LEWISHAM

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Arts/culture/heritage/science · Amateur Sport · Recreation · website · Get email alerts

Registered contact address: Lewisham, London, England (from the postcode on the register)

Latest income
£173k
Latest spending
£248k
Registered
2007
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: approximately 20% of the annual running costs (reserves figure: £35k)
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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

Source: this charity’s annual returns on the Charity Commission register.

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).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Funders the charity credits

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

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

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

Operates in: Lewisham · Southwark

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE HABERDASHERS' FOUNDATIONFY2023£4kFunding Personal Development Coach for 4 hours per week
Newcomen Collett Educational FoundationFY2024£1kGrant
Newcomen Collett Educational FoundationFY2023£1kSchool Uniform/General

Government & lottery funding

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

FunderDateAmountPurpose
London Borough of Southwark31/03/2024£23kGrant to Sommerville Youth and Play
London Borough of Southwark31/03/2024£3kGrant to Somerville Youth and Play Provision
London Borough of Southwark31/03/2023£10kGrant to Somerville Youth and Play Provision
London Borough of Southwark31/03/2022£30kGrant to Somerville Youth and Play Provision
London Borough of Southwark01/04/2020£30kGrant to Somerville Youth and Play Provision
London Borough of Southwark01/04/2020£4kGrant to Somerville Youth and Play Provision
London Borough of Southwark01/04/2019£27kGrant to Somerville Youth and Play Provision - Targeted Outreach
London Borough of Southwark01/04/2018£27kGrant to Somerville Youth & Play Provision - Targeted Outreach
London Borough of Southwark01/04/2017£14kGrant to Somerville Youth & Play Provision - Targeted Outreach
The National Lottery Community Fund29/07/2015£399kService Director
The National Lottery Community Fund09/07/2014£547kChildren and Young People's Hub
The National Lottery Community Fund03/10/2013£25kChildren and Young People's Hub
The National Lottery Community Fund19/06/2007£10kHoliday Arts Project

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 PRIORITY YOUTH PROJECT.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
SOMERVILLE YOUTH & PLAY PROVISION£173k—0unclear—no doubt
PRIORITY YOUTH PROJECT FY2025£367k—0unclear—noted
YOUNG GENERATION FY2025£35k—0unclear—no doubt
FOR CHILDREN & YOUNG PEOPLE FY2025£1.5m—0unclear1.0%no doubt
PARKS FOR PLAY FY2025£285k—0unclear15050.0%noted
SOLENT YOUTH ACTION FY2025£94k—0unclear—no doubt

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