somerset activity and sports partnership
Activities & Mission
To promote physical activity and sport in Somerset to provide significant benefits for everyone by creating a healthier and more active community. To provide help towards the education and development of Physical Education and Sport in both education establishments and the community as a whole.
Fundraising
See where Somerset Activity And Sports Partnership is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,748,433
Latest Expenditure
£2,404,904
Financial Efficiency
Program Ratio 87.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,149,947
Charitable Activities £1,571,666
Other Trading £0
Investments £26,820
Other Income £0
Expenditure Categories
Charitable Expenditure £2,404,904
Raising Funds £0
Governance £25,179
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,748,433 | £2,404,904 | £2,404,904 | £2,379,309 | £1,326,206 | 88 / 120 |
| 2023 | £2,358,366 | £2,033,003 | £2,033,003 | £1,982,202 | £968,012 | 95 / 200 |
| 2022 | £1,849,454 | £1,653,224 | £1,653,224 | £1,024,123 | £300,000 | 80 / 65 |
| 2021 | £1,117,910 | £980,304 | £980,304 | £607,060 | £692,000 | 65 / 67 |
| 2020 | £1,298,780 | £1,208,228 | £1,208,228 | £618,229 | £540,492 | 98 / 64 |
Staff column shows: Employees / Volunteers
Details
Address
Somerset Activity Sports Partnershi
Castle Road
Chelston Business Park
WELLINGTON
TA21 9JQ
Castle Road
Chelston Business Park
WELLINGTON
TA21 9JQ
Email
enquiries@sasp.co.ukWebsite
www.sasp.co.ukRegistration Date
20 April 2007
Status
Registered
Registry Information
Organisation Number
4025385
Charity Number
1118900
Trustees
Joanna Whitehead
Geoffrey Rupert Cox
Dr Amelia Randle
Debra Scarratt
Yvonne Vigar
Andrew Coates
Jennifer Chidley-Sanders
Daniel Maycock
Derek Blackford
Tracy Evans
Sectors & Classifications
Also Known As
- SASP