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.
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
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 |