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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.

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Activities & Mission

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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£1,293,552
Latest Expenditure
£1,143,138

Financial Efficiency

Program Ratio 74.5%
% of income going directly to charitable activities

Higher than 25% of UK Leisure charities with income £1M to £10M (sample: 787). How is this calculated?

Overall Efficiency 84.3%
% of expenditure going to programs (vs overhead)

Higher than 23% of UK Leisure charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 72% of UK Leisure charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £489,710
Other Trading £803,842
Investments £0
Other Income £0

Expenditure Categories

Charitable Expenditure £964,130
Raising Funds £0
Governance £8,100
Grants to Institutions £0
Other Expenditure £179,008

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£1,293,552
£1,143,138£964,130£636,500£636,50035 / 0
2023
£1,262,675
£1,062,774£900,109£486,086£486,08633 / 210
2022
£980,515
£865,978£749,593£286,185£286,18528 / 0
2021
£695,575
£604,689£572,408£171,648£171,64827 / 0
2020
£650,630
£589,560£572,104£80,762£80,76227 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Somerdale Pavilion Trust

What does Somerdale Pavilion Trust do?

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.

How much income did Somerdale Pavilion Trust report in 2024?

Somerdale Pavilion Trust reported total income of £1.29m and reported expenditure of £1.14m for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is Somerdale Pavilion Trust?

Somerdale Pavilion Trust has a program ratio of 74.5%, meaning that share of its income goes directly to charitable activities. This is higher than 25% of UK Leisure charities with income £1M to £10M (sample of 787 charities). See our methodology for how this is calculated.

When was Somerdale Pavilion Trust registered as a charity?

Somerdale Pavilion Trust was registered with the Charity Commission for England and Wales on 12 March 2019 as charity number 1182426. It has been registered for 7 years.

Who runs Somerdale Pavilion Trust?

Somerdale Pavilion Trust is governed by a board of 5 trustees. The chair of trustees is TIMOTHY STUART ROSS. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Somerdale Pavilion Trust operate?

Somerdale Pavilion Trust operates across 2 areas: Bath And North East Somerset and Somerset.

Is Somerdale Pavilion Trust a registered charity?

Yes — Somerdale Pavilion Trust is a registered charity in England and Wales, charity number 1182426.

Details

Address
ST. MONICA TRUST
COTE LANE
BRISTOL
BS9 3UN
Registration Date
12 March 2019
Status
Registered

Registry Information

Organisation Number
5134185
Charity Number
1182426

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Trustees

TIMOTHY STUART ROSS Chair
Henry louis Michael Bothamley
Lesley Ann Freed
PETER JOHN RILETT
Also governs 1 other charity
Richard Thomas Wynn-Jones
Also governs 1 other charity

Sectors & Classifications

Data & trust

Register data refreshed
14 May 2026
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