FERNHEATH PLAY

Registered charity 1148263 · accounts filings on the Charity Commission register · also known as FERNHEATH

Fernheath Play is a play centre and playground, providing a range of indoor and outdoor play facilities including a sensory room and garden for children with additional needs. It offers after school childcare and an activity club during term time and inclusive holiday playschemes catering for children with disabilities alongside their non-disabled peers. Holiday childcare is also available.

Objects

THE CHARITY’S OBJECTS(“OBJECTS”)ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:- TO PROVIDE OR ASSIST IN THE PROVISION OF RECREATIONAL FACILITIES FOR CHILDREN AND YOUNG PEOPLE LIVING IN BOURNEMOUTH, DORSET AND THE SURROUNDING AREA, WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR AGE, HEALTH, DISABILITY, OR SOCIAL OR ECONOMIC CIRCUMSTANCES, WITH A VIEW TO IMPROVING THEIR CONDITION OF LIFE BY:- A)PROVIDING A SAFE, SUPERVISED PLACE FOR UNSTRUCTURED, IMAGINATIVE PLAY, AS WELL AS CREATIVE, EDUCATIONAL AND PHYSICAL ACTIVITIES. B)HELPING CHILDREN TO ADVANCE IN LIFE BY DEVELOPING THEIR SKILLS AND CAPABILITIES AND CAPACITIES TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SOCIETY AS INDEPENDENT, RESPONSIBLE AND COMPASSIONATE INDIVIDUALS. C)ADVANCING THEIR LEARNING.

Area of benefit: BOURNEMOUTH, DORSET AND THE SURROUNDING ARAA.

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

Causes: Disability · Recreation · website · Get email alerts

Registered contact address: Bournemouth, Christchurch and Poole, South West, England (from the postcode on the register)

Received the assets of FERNHEATH PLAY ASSOCIATION (charity 271322) — merger registered 01/07/2013.
Source: Charity Commission register of merged charities (OGL v3.0).
Latest income
£26k
Latest spending
£40k
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity has ceased operations and is being wound up, with assets and liabilities transferred to another entity. Per the trustees' report, the charity ended the period with free unrestricted reserves of £30,268, which is below its stated policy target of two-thirds of annual expenditure. The independent examiner noted a material concern regarding the maintenance of adequate accounting records.

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

What the accounts disclose

Reserves policy: two thirds of the annual expenditure (held: £30k)
“The charity would normally hope to have reserves amounting to some two thirds of the annual expenditure at year end.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Audit opinion: qualified
“I have identified matters of concern in my report in respect of one area listed below as I have identified deficiencies relating to these requirements. The charity has failed to maintain adequate books and records in accordance with section 130 of the 2011 Charities Act.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Independent examiner identified deficiencies relating to adequate books and records in accordance with section 130 of the 2011 Charities Act.
“I have identified matters of concern in my report in respect of one area listed below as I have identified deficiencies relating to these requirements. The charity has failed to maintain adequate books and records in accordance with section 130 of the 2011 Charities Act.” — page 7
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 31/03/2024

  • Volunteers: 2
  • Trustee benefits, answered Yes to: any trustee benefit; other trustee benefit

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 2
  • Government income: £12,720 — grants £12,720 (2); 13% of the £96,068 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, 1 was received after the due date: year ending 31/03/2023 (received 06/03/2024, 35 days after the 31/01/2024 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

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.

Register events

Trustees · trustee networks

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

Operates in: Bournemouth · Dorset · Poole

Income and spending

Financial year endIncomeSpending
31/03/2025£26k£40k
31/03/2024£40k£85k
31/03/2023£96k£99k
31/03/2022£96k£99k
31/03/2021£80k£81k

Common questions

Is FERNHEATH PLAY financially healthy?

Per its FY2025 accounts: The accounts state that the charity has ceased operations and is being wound up, with assets and liabilities transferred to another entity. Per the trustees' report, the charity ended the period with free unrestricted reserves of £30,268, which is below its stated policy target of two-thirds of annual expenditure. The independent examiner noted a material concern regarding the maintenance of adequate accounting records. Its FY2025 accounts were independently examined.

Who funds FERNHEATH PLAY?

Funders whose own accounts filings name FERNHEATH PLAY as a grant recipient include THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION, INCORPORATED BOURNEMOUTH FREE CHURCH COUNCIL, TALBOT VILLAGE TRUST.

Known funders

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

Grants marked “Unverified read” were flagged by automated checks as possibly misread from the funder’s filed accounts. They are listed, but left out of the totals, counts and funder relationships this site computes.

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 PLAYHOUSE PLAYGROUP.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
FERNHEATH PLAY£26k—0unclear—no doubt
PLAYHOUSE PLAYGROUP FY2025£33k—0above—no doubt
MOSS HALL PLAYCENTRE FY2025£292k—0above—no doubt
SPECIAL PLAY AND LEISURE AFTER SCHOOL HOURS FY2025£163k—0unclear—no doubt
PLAY AWAY (ESHTON GRANGE) FY2025£293k—0unclear—no doubt
THE PLAYHOUSE FOUNDATION FY2025£112k—0unclear—no doubt

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