THE STONEHOUSE PLAYSPACE ASSOCIATION
The provision of child care, play, creative and youth activities for children, young people and families from the inner city wards of the City of Plymouth.
Objects
TO PROVIDE AND MAINTAIN A RECREATION GROUND AND FACILITIES ANCILLARY THERETO FOR THE USE OF THE PERSONS RESIDING AND WORKING IN THE ECCLESIASTICAL PARISHES OF ST. PETER AND ST. GEORGE WITH ST. PAUL, PLYMOUTH, AND NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £10,119 for the year, reducing its total unrestricted funds from £56,835 to £46,716. The trustees' report confirms a reserves policy to maintain three months of running costs, and the current unrestricted fund balance of £46,716 appears sufficient to meet this target given the annual expenditure of approximately £91,713. No material uncertainties or going concern issues were identified by the independent examiner.
What the accounts disclose
“PYS Salaries /(Recharges) 35,370” — page 10
“It is the policy of the charity to maintain unrestricted liquid funds sufficient to enable it to meet its day to day running costs for approximately three months.” — page 4
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 expenses policy and procedures
- Volunteer management
Trustees
- ADRIAN KEMP MBE
- ELIZABATH LAKE
- Joy Davenport
- Natalie Harrison
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £82k | £92k |
| 31/12/2024 | £107k | £71k |
| 31/12/2023 | £65k | £69k |
| 31/12/2022 | £70k | £72k |
| 31/12/2021 | £135k | £131k |
Common questions
Is THE STONEHOUSE PLAYSPACE ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £10,119 for the year, reducing its total unrestricted funds from £56,835 to £46,716. The trustees' report confirms a reserves policy to maintain three months of running costs, and the current unrestricted fund balance of £46,716 appears sufficient to meet this target given the annual expenditure of approximately £91,713. No material uncertainties or going concern issues were identified by the independent examiner. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/01/2012 | £9k | Parent Support Project: Enabling Parents Through Play |