SPEKE CHILDREN'S ENVIRONMENT COMMITTEE
Speke Children's Environment Committee provides Recreational, Educational and Positive diversionary opportunities and activities in order to maximise life chances of children and young people (especially those challenged through disadvantage or inequality caused by economic / financial circumstances, educational, social or health conditions or through disability) in the Speke area of Liverpool
Objects
1 THE OBJECTS OF SPEKE CHILDREN'S ENVIRONMENT COMMITTEE SHALL BE THE PROVISION OF FACILITIES AND SERVICES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR CHILDREN AND YOUNG PEOPLE IN SPEKE AND ITS ENVIRONS, A) OF WHICH SUCH CHILDREN AND YOUNG PEOPLE HAVE NEED BY REASON OF THEIR YOUTH, ILL HEALTH, DISABILITY, POVERTY OR SOCIAL AND ECONOMIC DISADVANTAGE B) WHICH WILL IMPROVE THE QUALITY OF LIFE FOR SUCH CHILDREN BY PROMOTING THEIR EDUCATIONAL, PHYSICAL, CULTURAL AND MENTAL WELL-BEING C) THAT THEY MAY DEVELOP CIVIC RESPONSIBILITY, PROMOTE EQUALITY AND SHARED VALUES, APPRECIATE THE ENVIRONMENT AND BECOME GOOD CITIZENS.D) TO PROVIDE, MAINTAIN AND EQUIP A PLAYGROUND, PLAYGROUNDS AFFORDING OPPORTUNITIES FOR FREEPLAY, ORGANISED ACTIVITIES, ADVENTURE AND ENTERPRISE.
Financial health, per its FY2025 accounts
The accounts state that total incoming resources were £276,962 against total resources expended of £248,464, resulting in a net surplus for the year. The charity holds unrestricted reserves of £75,522, which the trustees note are below their ideal free reserve target of £120,000 required for financial stability.
What the accounts disclose
“Henry Smith Foundation 58,000” — page 21
“Actual free reserves at 31 March 2025 were £75,522” — page 11
“Paula Shaw who received a payment of £592 for providing temporary services essential to the Charity's compliance with legislation and regulations governing safeguarding of children and young people” — page 22
“Mary Rasmussen, a Trustee, is a Liverpool City Councillor and the Charity received funding for charitable activities from Liverpool City Council of £54,417 (2024 £56,830), which includes £46,717 (2024 £43,880) paid in part via the Five Children and Families Trust.” — page 22
“Paula Shaw who received a payment of £592 for providing temporary services essential to the Charity's compliance with legislation and regulations governing safeguarding of children and young people” — page 22
“Mary Rasmussen, a Trustee, is a Liverpool City Councillor and the Charity received funding for charitable activities from Liverpool City Council of £54,417 (2024 £56,830), which includes £46,717 (2024 £43,880) paid in part via the Five Children and Families Trust.” — page 22
“Paula Shaw who received a payment of £592 for providing temporary services essential to the Charity's compliance with legislation and regulations governing safeguarding of children and young people” — page 22
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 6
- Government income: £54,417 — grants £54,417 (2); 20% of the £276,962 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 5
- Government income: £62,931 — grants £62,931 (3); 26% of the £240,743 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 5
- Government income: £110,167 — grants £110,167 (3); 50% of the £221,156 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Annual return filing dates (Charity Commission record)
Of its last 4 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2022 (received 18/02/2023, 18 days after the 31/01/2023 due date).
Register events
- Received assets from another charity (10/01/2024)
Trustees
- Paula Shawchair
- Ann Beattie
- Donna Shaw
- Linda Farrelly
- Mark Chambers
- Mark William Ord
- Mary Rasmussen
- Susan Roberts
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £277k | £248k |
| 31/03/2024 | £241k | £219k |
| 31/03/2023 | £221k | £202k |
| 31/03/2022 | £302k | £181k |
Common questions
Is SPEKE CHILDREN'S ENVIRONMENT COMMITTEE financially healthy?
Per its FY2025 accounts: The accounts state that total incoming resources were £276,962 against total resources expended of £248,464, resulting in a net surplus for the year. The charity holds unrestricted reserves of £75,522, which the trustees note are below their ideal free reserve target of £120,000 required for financial stability. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/02/2024 | £471k | Speke Adventure Playground |
| The National Lottery Community Fund | 11/11/2016 | £10k | Speke - Community Festival |
| The National Lottery Community Fund | 22/03/2016 | £10k | Speke Adventure - Play Learn Grow |
| The National Lottery Community Fund | 25/11/2010 | £10k | Diversionary activities for young people |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BARBARA WARD CHILDREN'S FOUNDATION | 2 | £46k |
| THE TRUE COLOURS TRUST | 2 | £13k |
| EG FOUNDATION | 1 | £210k |
| THE THREE GUINEAS TRUST | 1 | £36k |
| THE GOSLING FOUNDATION LIMITED | 1 | £5k |
| THE WO STREET CHARITABLE FOUNDATION | 1 | £4k |
| SIR JULES THORN CHARITABLE TRUST | 1 | £3k |
| SHEFFIELD TOWN TRUST | 1 | £3k |
Charities like this
- SPEKE TRAINING AND EDUCATION CENTRE LIMITED
- SPECIAL NEEDS ADVISORY AND ACTIVITIES PROJECT
- SQUARE PEG ACTIVITIES LIMITED
- SPARKLE SHEFFIELD
- SPACE
- CHILDREN'S RESPITE TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SPEKE CHILDREN'S ENVIRONMENT COMMITTEE | £277k | — | 0 | below | — | no doubt |
| SPEKE TRAINING AND EDUCATION CENTRE LIMITED | £389k | — | 0 | above | — | no doubt |
| SPECIAL NEEDS ADVISORY AND ACTIVITIES PROJECT | £422k | — | 0 | unclear | — | no doubt |
| SQUARE PEG ACTIVITIES LIMITED | £175k | — | 0 | unclear | — | no doubt |
| SPARKLE SHEFFIELD | £59k | — | 0 | unclear | — | no doubt |
| SPACE | £256k | — | 0 | below | — | no doubt |