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.

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

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 (held: £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.

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