Finance Score: 4

Governance Score: -6

Support Score: 0

Positive trading contribution: +2;Strong growth: +2

Narrow trustee age band: -2
Static board: -3
Mainly male board: -1

No supporters identified

Overall GiG Score: -2

SOMERDALE PAVILION TRUST

The provision of a pavilion, playing fields and other facilities for the inhabitants of Keynsham and surrounding areas and o include the relief of those individuals who are in need by reason of age, disability or ill-health. Activities include meetings, classes, sporting activities and other forms of recreation and leisure activity, to improve the conditions of life for the inhabitants.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending since inception
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board composition appears to be rather static and has little diversity in terms of age

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/12/22	£981	£866	£115	£0	£286	£286	4	28
31/12/21	£696	£605	£91	£0	£172	£172	3.4	27
31/12/20	£651	£590	£61	£0	£81	£81	1.6	27
31/12/19	£353	£333	£20	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 45%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.6

Asset Split ?

Established: 5 years

www.somerdalepavilion.org.uk

info@somerdalepavilion.org.uk

01179865787

Charity Commission for England and Wales

Tweets

Listed activities

Recreation

GiG Classification

Poverty relief

How it operates

Provides buildings/facilities/open space

Where it operates

Bath And North East Somerset, Somerset,

Who works here?

28 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 67-76

HENRY LOUIS MICHAEL BOTHAMLEY Appointed: 2018, Occupation: Solicitor

LESLEY ANN FREED Appointed: 2018, Occupation: Company Director

PETER JOHN RILETT Appointed: 2018, Occupation: Retired Accountant, Other trusteeship: JOHN PONTIN TRUST,

TIMOTHY STUART ROSS (Chair) Appointed: 2018, Occupation: Company Chairman

RICHARD THOMAS WYNN-JONES Appointed: 2018, Occupation: Retired Solicitor, Other trusteeship: THE FRIENDS OF WELLS CATHEDRAL,

Legal constitution

Charitable company registered in England & Wales on 12/03/2019, number: 1182426
Registered at Companies House on 17/12/2018, number: 11730938

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

4 returns made; all on time

Main office

ST. MONICA TRUST
COTE LANE
BRISTOL
BS9 3UN

Objectives

THE ONLY OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE, FOR THE PUBLIC BENEFIT:1. THE PROVISION AND MAINTENANCE OF A PAVILION, PLAYING FIELDS AND OTHER FACILITIES FOR THE USE OF THE INHABITANTS OF KEYNSHAM AND THE SURROUNDING AREAS WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:(A) MEETINGS, LECTURES, CLASSES, SPORTING ACTIVITIES; AND(B) OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.2. THE RELIEF OF THOSE INDIVIDUALS (AND IF APPROPRIATE THEIR SPOUSES) WHO ARE IN NEED BY REASON OF AGE, DISABILITY OR ILL-HEALTH BY THE PROVISION OF:(A) ACCOMMODATION AND ASSOCIATED FACILITIES; AND/OR (B) OTHER SERVICES OR ASSISTANCE.

Data Sources