Southampton Forward

Registered charity 1139269 · accounts filings on the Charity Commission register · also known as SOUTHAMPTON 2025 TRUST, SOUTHAMPTON CULTURAL DEVELOPMENT TRUST

Southampton Forward is an independent charity working across culture, tourism and festival and events. Our role is to build capacity and enhance networks between the city's cultural organisations, create opportunities for cultural engagement for people throughout Southampton and to enable culture to be a catalyst for Southampton's creative placemaking.

Causes: Education/training · Arts/culture/heritage/science · Environment/conservation/heritage · Economic/community Development/employment · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£1.4m
Latest spending
£1.4m
Registered
2010
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £1,327,511, which is above the target level of £200,000 budgeted for March 2026. The charity reported a net movement in funds of £5,928, supported by total incoming resources of £1,392,027. The trustees confirmed the group is a going concern with adequate resources to continue operational existence for the foreseeable future.

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

What the accounts disclose

Reserves policy: £200,000 by 31 March 2026 (held: £1.3m)
“Unrestricted reserves are budgeted to fall over the final year of the threeyear programme, to a level at target of £200,000 by 31 March 2026.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: University of Southampton, Southampton Solent University, and GO! Southampton provided funding of £155,000.
“Funding of £155,000 (2024: £162,750) has been received through the collaboration and partnership with the University of Southampton, Southampton Solent University, and GO! Southampton” — page 47
“The Mayflower Theatre is represented on the board by M. Ockwell (CEO) and provided grants of £15,000 (2024: £15,000) towards the cost of the charity.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Mayflower Theatre Trust provided grants of £15,000.
“Funding of £155,000 (2024: £162,750) has been received through the collaboration and partnership with the University of Southampton, Southampton Solent University, and GO! Southampton” — page 47
“The Mayflower Theatre is represented on the board by M. Ockwell (CEO) and provided grants of £15,000 (2024: £15,000) towards the cost of the charity.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Paris Smith LLP provided legal services valued at £16,537.
“Funding of £155,000 (2024: £162,750) has been received through the collaboration and partnership with the University of Southampton, Southampton Solent University, and GO! Southampton” — page 47
“The Mayflower Theatre is represented on the board by M. Ockwell (CEO) and provided grants of £15,000 (2024: £15,000) towards the cost of the charity.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Lady S. M. Woodford-Hollick provided a donation of £15,000 through the Hollick Family Foundation.
“Funding of £155,000 (2024: £162,750) has been received through the collaboration and partnership with the University of Southampton, Southampton Solent University, and GO! Southampton” — page 47
“The Mayflower Theatre is represented on the board by M. Ockwell (CEO) and provided grants of £15,000 (2024: £15,000) towards the cost of the charity.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Southampton Forward Trading Ltd
“Southampton Forward Trading (a subsidiary company) was established on 2 March 2024 and began trading during the year 31 March 2025.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Hopper Williams & Bell Limited. Discloses 4 of 6 completeness components.

Corporate structure

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

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.

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

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

Total income
£1.4m
Total spending
£1.4m
Cost of raising funds
£2k
Reserves (reported)
£797k
Employees
10

Reported reserves equal ~6.9 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 (87% 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: 0.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Hampshire · Southampton City

Income and spending

Financial year endIncomeSpending
31/03/2025£1.4m£1.4m
31/03/2024£2.4m£1.0m
31/03/2023£140k£404k
31/03/2022£607k£535k
31/03/2021£446k£83k

Common questions

Is Southampton Forward financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £1,327,511, which is above the target level of £200,000 budgeted for March 2026. The charity reported a net movement in funds of £5,928, supported by total incoming resources of £1,392,027. The trustees confirmed the group is a going concern with adequate resources to continue operational existence for the foreseeable future. Its FY2025 accounts were audited by Hopper Williams & Bell Limited.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund03/07/2024£250k"Taking Southampton Forward - a programme of co-creation and collaboration built on consultation."
Postcode Lottery28/06/2024£25kUnrestricted Funding

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 SOUTHAMPTON SOCIETY FOR THE BLIND.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Southampton Forward£1.4m——above—no doubt
SOUTHAMPTON SOCIETY FOR THE BLIND FY2025£205k—0unclear—no doubt
Southampton Hospitals Charity FY2025£11.2m——above40.7%no doubt
SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP FY2025£1.7m—0above17.4%no doubt
SOUTHAMPTON CITIZENS ADVICE BUREAU FY2025£1.7m——unclear—no doubt
UNIVERSITY OF SOUTHAMPTON STUDENTS' UNION FY2025£7.6m——below—no doubt

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