ECISTERED COMPANY NUMBER: I)7705219 (Elnd ¥Jnd W*kJ) REGLSTEIIED CUARITY NUMBEIL. 114928 REPORT OF ThE TRUSITES AND FOR THE YEAR ENDED31 MARCH 24)24 FOR
Y BARTNERIAETH AWYR AGORED THE OUTDOOR coiYrE1¥13 OF THE TrINAI¥CIAL SfATEMF.NI3 FOR THE YEARENDEDJI MARCH 2•24 P# Reprtofthe Tr&es I to 11 Rert of ¢h Ind¢p¢DdeRtA4dit• 12 to 14 15 16 Casb Stat¢wetst 17 18 Notes to tbt Fil¢11 Sl*t¢xKMts 19 to 26
PARTNEILSIIIP REPORTOF TEE TRIISTEES FOR THE YEARENDED 31 hfARCH 2•24 aOits in with the Fillattoal Rwtm8 StsDdwd q>plicable the VK Wlic of Ireland (FRS 102) (efftrtive l 2019). Objettivu Ethi Te4cbin8 resp¢¢t and Lwe for our naturnl ellvITrmL TOP wotks to Slyp th¢ people of Wal&8 and other UK are8$ lo t¢ke up outd(x)r athities lÈfe.IoD8 PUtsuiL Its Jhew StsHtw defmed its VISION the t¢0 years of objeaive frorn the Covid.19pthic. longtemi u5tsithility a1 lirk xtivittes) alld anpliryTneDt forall ases. 4. DeVelopmt of 4w41ity WLxltO povi& ¢nioyable wtth)or experi. (kn Priorttie8 . Fo¢ug on dIsadvtaa y(Kuupwile. . Improvin8 people% 81 aThl t&y$iel1ll pffilicu1 SIIPIK the Covid.19 PU¥JeM. Publit b¢fi¢ Vohntee petyettr.
PARTNERSIIIP REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2924 ACHIEVEMENT AND PERFORMANCE Thete h&4 beell mudi to ¢elebrnte in 2023-2024 Wmf it'g anothu s8sfi year Sw>p8 our LY)rnthwTriti&%. our Capture a rtlavour of the p[lIYe WO that bas tsk¢n platr thriD8 the TAt 12 Tnollths. We are fvful to all knder ttt 202312024, over 21.lth tKopk took of 50(441 ¢COrth UK CORE PROGRAMMES IMPACT VOLU14TEEAING PRUCFiANIMI 252 146 SROI of £3million 66% COMMUPIITY COHESION 11.048 6054 or 55% CLUB DEVELOPMENT 69 59 7*24 23%
PARTNERSHIP REPORT OF THE TRvsfEES Central. Southeast and Southw¢%t Walw Ayrsbtre in Southe&st aThl SpariThs AONB ill Northern ItEl8n Cumbri4 Plymouth, North Yorkshir¢ and Covaty in En) pmvithg C(wb E¢knc4ti0ts for 252 voluDteer leadeT& A tothl of 7824 m¢mbcrs s4)[ed by the Vol thcsc with 55% of the Anembers froAn There wwe over IIMK> volvCerS Su[wti the Clubs io 2023r21Y24. Th¢ SROI of thewluDteer lea&E& 1$ £3million to their cornrnunili4 b1 they c(xDmitto the Sociol Media iw iocre41 in 2023r2024 kn 1SJ95 fi)liowq& On incre49¢ of over S(MXJ and ovw J rnillion a¢hlimpre55ions via Fxthy)K tnstaw and Twitt¢r. Our Thi$ Girls Adventyr¢ F)0k page has over 1400 follow¢rn We contiAue to anb¢d Social val withitithe or81. Workng with Manteu GWY 8tkl &Kial Value Cymrn develo1 a toolkitto 80 Wffttb th¢ trniiung packa8e ir& 2024 soall ¢Mr staff Ftow abl¢ to &mon5trnts the value FIEIKLTFI AND WELLBEING 32 329 265 1175 AOVflfftJRELEARNING Th¢ Outdoor PartnersktiP'# Ad¥eftturt Loarnny ITOP.ALF) 72 *r.' 27 £686.850 SOCIAL AEniAN om INVESTMENT Pa8¢3
Y BARTNERIAETH AWYRAGOIIED THE OUTD(K)R PARTNERSHtp REPORT OF THE TRUSTEES FOR THE YEARENDED31 hL4RCH 2•24 Inv&%tmefjt evahlati( of Wal&8 dwin8 2W2¥23. Socid of tkM)r& to the Outdoors f whi¢h as you may have n(rt¢d almwe dejwtrnted evay £l.(X> invtsted in (w wik in Waks duriD8 this period we rdumed a kntal of £7.12 to liNr& knclusion, fraTneworkto ploy in makiD8 the Outd Sec more divo& so¢ially [eSw]b]e. (wosg and the UK wrytIrt knillg WMI the we b#ve iti the of Waks. The last four years has highligbtd j&8t how Import li is that our acccss ts outdots the itiy)tsnc¢ of ¥lld the natural vift)nm)t aDd thatwtall o)ukl th with a little1 il SEttsibly, s&fety 8nd in aswstsithl¢ Wdy. alld dcliv¢ry psstll¢rs. TIIANK YOU. DIOLCH YN FAVIR
REPORT OF THE TRusfEES FOR THE YEARENDED31 MARCH 2•24 FINANCIAL IiEVIEW FlnaTrcknl pillOn Dwang th¢ ye4r the UnTwtrLc have iisen by £173.822 to £847201 arxl tlL¢ li¢stri¢t•J fiw& Iwve d&r¢&sty] by £110,988 tts £263,026. Tbe fiwding s[¢ wue TNLCF (UK W01} TNLCF Waks. Sport Wal¢s. SFM)rt N(Ythern JT¢lgnti Well108 (ENRaW) AMSER f. FufuRE PLthS STRUCTURE, GOVERNANCE AND MANAGEMENr IrtvitOti(5 for notyillwioD5 for th¢ rA)sitith of tnystee8 will b¢ sent to all m¢mber5 the J>(th¢ of the AG charity. the thief exiVe0ffiCer I0) sitsonthebJ but has votut8 ri8ht&
PARfNERSHIP REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 MARCH 2 STRUCTU GOVERNANCE AND MANAGEM New trstee5 will 80 throuBb on illdu¢t¥m &q trt of the chariWs itt¢kniion trwtn8 pdicy thiS includes Reknt¢d prtkJ Rask managtttk¢tt¢ Reprtered nuwber 07705219 {lnd and Wales) R¢gl#¢rtd Cknity umber 1149280 Plas M¢nai Nxliollal oUtdcttre Caemarf¢)n LL55 IUB
PARTNERSH REPORT OF THE IRUSTEES FOR THE YEAR ENDED 31 MARCH2814 P W Air¢y Mrs J Owen PNHFro S I Wauace Ms L Watkins Ms M L HolliD8S Stsk¢hold¢rs Swrt Waks NDA Natural Resourc48 Wales The National kntt¢ry Commutiity Futtd Youth H05tel AttIatIo11 Wales Byn I Di8ability Sp)rt Wales RYA Cynw Wale5 Urdd Goknth Cynu W¢bh Cycli08 Snowdonia So¢iety Baosor UniveTStty The Conway Ce Plas Menti Betsi Cwjwaladr Ufjivusity Health Bowd Publio Hth Wales Field Stiadies Council Nant Bwicb yrH8e¥rn Menter Gorllewio SirGar Ll&Ttdysul Pgddl¢ Tyf Neath Port Talkn Local Audllty Swansea Authority PcmbmkesbxTe Colk8e HAfal / Adferi Coleg Sir Gar EYST Get (hrt and Grt Adive a¢8 Gwt Borderlatsds FAr5t Ami
PARTNERSH REPORT OF THE TRVSTEES FOR THE YEAR ENDED31 MARCH Caerphilly Cow)ty C¢M2DciJ Bre¢on Bea¢on8 NionJl Park AuthoTity Llaagone MultsA¢livity Centr¢ Fffttld Study C¢lltre- Millwt Active Cumbri Copeland Borough Council BMC Copeland C4noeClub cold YouthNetwork Cumbria (tdoorS Place Innovati Kepplewray Centre Nional Trust CycEiDg Ireland MoUtttsineai Ireland Northern I[eld Otienteerillg Ed11(1 Authortty Ard9 aDd Dowu coul RYA Nortbern Irelw OR Newy. Mourne and lknvn Council SpTrrt Northll Ir¢l•nd Think Adive Warwick5hite Wddlifr Tn]sÈ CV Life FArtb Positive Yotsth Foulld&tic Stsrfi5h CollaErt)f A¢iiv¢ [D¢hl0NWO Rfy)ts to Nature Coventy CC. Pa$ & Green Spxc5 VoluDtsry A¢tii)ll Covellty Cwl alldRiverTnJst Be1th AdventUf¢5 Ad1fGOd CyMnorth Waks AurnLeisure wlLibrwi&8 ff]iAtshi) xtish C•no¢iti8 Brrtisb Mountaineu} C(w¢iR CaVCA FAst B8rnby Fast Co&rt Climbing Cr¢w Ea8ffield Regen Pthge 8
?ARThERSH
FOR THE YEARENDED31 MARCH 2•24
Torfxn C(xmty Council
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Y BAR'fNEBJAETH AWYRAGORED THE OUTDOOR REPORT OF TIIE TRIJSTEES FOIiTHE YEARETrIDED31 MARCH 2•24 ulst Fcdrfi of RwnbliD8 Club Briiish Ori¢ntettxn8 (Nl) Ulster An8lill8 Federati National Coarse Fishing Federati¢M of IrelwKI Swim Ula¢r (OpeD W8ter) Emc Pthllers Plymouth City CoJrKil ImproviD8 Lives Clwity Plymouth and Devon Racial F4lIty Couneil SW Co& Path Tn1 Pride itiPtymouth Ptymouth (kwus Projed comDY S¢¢r¢tsry Ms Audl¢ors will18n D¢ntooCyf Ststrth)ry Audxiors Glaslyn Ffordd y Parc Baogor Gwynedd LL57 4FB Thc 0{k)0r Partnersbip wfy8 in 2005. 8od into 4 riMnp#tty Innited ty 14 July 2011. Thc (x>mpw a¢bi¢V9JTe8 Charity 51atth¥rn 11 Octobtr 2012. STATEMENT OF TRUSTEES RFSPONSIBH.rriL mpgny ]aw) are for prwios the Report of the Tnt¢e$ aod the fjnancifil stst¢ment8 in accordattce with vi¢w of the of affaits uf the dwitsble gnd of th¢ iocoriw 50 Jd applicion of Page io
PARTNERSHIP FOR THE YLIRENDED 31 MARCH 2•24 grATEMENfoF TRUSTEE9 RL8PONS]BltiriES. eontlnntd ftswKial position of the ¢thaTitsble con¥>w alld to enable them to e$te that the fwocial st•t¢ments ¢otDpty with . ther¢ is no relevnt lt ]Dfornon ofwhtchthe ¢Fthtit&le LX)mpfinyl audittsrn ar¢wwTh' 8nd . the trustees have tsk 8ll Steps th&t they ought to have taken to make th¢au¢1V Aware of ally relevhttt tiudtt jdorrnati aodtoestablish that theauditsxS•ET•OflIHI RDffmatir ATJDrroRS Apptovd by w(k¥ofth¢ of on_... alld&8o•l on its beknlf by.. P W Airey. TTu*¢ Page li
REPORT OF TllL INDEPENDENf AiFDITORS TO THE MEMBERS OF Oplok)D conw,) for th¢ year ¢Jthd 31 Mch 2024 wbÈch the Ststement of FiJMtieid A¢tivili¢& th¢ Bg18nce S the Cash Flow Stat¢m¢nt to the fiWl&l Sthtrment% includin8 a smmary of sigDifi¢aDt rntiD8 w)Iici& In ow opinion tl fIDal statemfflts: . give a true and fair view of tr slate of clwitabk CfAnpTry's affaits &$ at 31 Marth 2024 attd of its itto)ming W¢ ¢otyiu¢ted our audit wÉth Illterna Skntthds AdiliDg (UK) (ISA8 (UK)) otyj appli(ahle iaiw. Our Teswmsibiliti&s unthr those slwlKds 8ze fivther dwrnThed itt Ibe AJJJitOTS' re8w5bnIIl£S for the audit of the tha¢ inilivldually ( (x)lknIi, may t doubt ott th¢ ¢h¥itabie cowy'$ •bslity to LY)thtti as r4 ¢ollcern for apetityl of at lea tswelve motth fio(n wheo the fi11•1 &temellts are Ixher InforDJtk)n In ¢omie¢tton with our audit of the finall¢id St&eMen our resput11ty 1$ to Tewj the (thef lTrfon th)ing Opknio•J othtr prestribed by th¢Cowanitt Aet I11$ In ow optnion. bc0 the work iththe course ofth¢ audit. Pa8¢ 12
REPORT OF THE INDEPENDENT AUDrroRS TO TllE MEMBERS OF PARTNKILSHIP M&tterJ Tvhieh we artreq to report by ¢xttp¢ In the light of the knY)wled8e undetstatrJin8 of the chffitsble coJDpany almi its (AaiDed ID the ¢ows¢ you ]( in (r 1#10. bTon¢hes t)ot visitrd by 5. OT for beiD8 satisfied th th¢y give atrue fair view. fr8 such Intern control the trteeS detern)io¢ is ne¢¢ssary continue a goithg disc11& appli¢Bbk matters related to going ¢Ollk%rn VSiD8 the 8Oill8 con¢ern realistic altern but to th> 80. our opiniorL RethI¢ 8ssurgA¢e is a hi8h level of araCe. but iy a 8tE£ that an alldil Condtea in a¢cordance ith ISAS (UK) will always d¢trtt a tiMt¢rid misstat¢ty¢nt wh¢n it exist& missl¥tttna can arise from it operat and considered the Tisk of by con4w that wtte Lrtyry to aA)li¢xble lams d re8ulatioJ in¢ludittg fraud. due to fraud is higber thao the risk of not dtIo8 ttsultiQ8 fri>m as fraTMI may illvofve dejiberntt We fixusscd on law$ 8Th1 regulatiotls 8ive Tise 10 ¥4 En*ttial mi8ststrJxtent in the finyll¢ial statements, in¢luthu& but not limited to. emnpTCs Act attd UK tax k8tslatt(m. Our t&%ts agTffiDg the fw8ncial 8taten)ent disclosures ¢0 vudertying siippNty awiiri&% with nwonent and thquirits of legal le&4 liketywe thdber1JJll¢ awKe of IL We did not idalfy 8ny key audit rdatiD8 to iryltritit4 Includi fraud. A8 811 audits. we also evidence of bi by the dirlor3 that a risk of mateEid misstat¢mentdueto frnwl Indert AlIt. Pase 13
REPORT OF THE INDEPE14DEKf AUDITORS TO THE MENiBERS OF PARTNERSH of r¢port ThAS report is ma& sAAdy to the chaTitabl¢ ¢¢)mr•ny's &% a in aLxorkn with 3 of Part 16 of the Cou)panits A¢t 2(. (hr audit woAt bea uThJertkn so that we migbt stat¢ to the cbaritsble Lxbmr*Dy'$ members those matters we aE¢ yequirvl to stste to the iti au wjditots, rert md frx I otlw pww>se. To the Cullest extent permitted by Faw. we Ik) oot acceptor assts¢ ft5tKwibility tt¥ •nyone other th¢ chsifable It th¢ Martin Baett (S¢nior Sts. Auditor) for and on Fdjaif of Williams Dton Cyf Ststytory Alitt5 Glagtyll Fr0ftY Pw¢ Bangor LL574FE P4e 14
Y BARTNERtAETH AWYR AGORED THE OUTDOOR PARTNEILSHIP FOR THE YEAR EI¥DED 31 hL4RCH 1024 To¢#1 Totsl 4937 327 Charit4ble adlvhi 151,752 851977 1.m729 IJ57,9T2 Total 169 n5 I J60 163 EXPENDrruRE ON Outdoor xtiyities E207.430 17301 (228? (55J06) 152.733 14 (SSJ6 152.733 RECONCILIATION OF FUNlk8 49V14 iJ65J93 1.011660 847301 6 1165 393 Page IS
BAIANCE SREET 31 MARCH 2K14 2023 T4)ts1 fimds NIAes Dcbtors 34776 813 135 84 1166J19 162.( 109J.787 319,427 IJN095 1257.8ri CREDTroiis 12 14146D (44401) (4¥4) NET CURREwf A&SETS 1165 393 8¢YJOi I.IIIV27 1.165.393 NET ASSETS 14 847201 263W26 671,379 494.014 Restrictd fuDds TOTAL FUNIK5 1165 393 P W Airey. TTw*¢ P88e 16
CASH Flnw sfATEMEK FOR ThE YEARENDED31 hlARCH 2024 2023 157J66 io tht reportingptriod C8h ta8h tyufv•k•ts at tht of th¢ rewtimg pernd 7Q3J2 159.430 ImS787 936J57 Casb •d t th• ¢•d of th¢ r¢Pbrtiti8fv 1095 787 P17
Y BARTNERIALTR AWYR AGORED THE OUTIX)OR FOR ThK YEAR ENDED31 MARCH 2824 RECOPICILIATION OF (EXPENDTFIJREYINCOME TO NET CASH FLOW FROM OPERATING AcrIvmES 2023 Sttemenl rfFlnBehl Adividu) Adjustments for. Interest e1ved (5S166) lJ1733 (low) 128J14 616 (1.864) (36,049) 42.746 N¢t Pled by 0r•IO 157,566 At 1.423 At31J24 Net ¢J Cash at bank 70 T•)tl Page li
NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAIi ENDED 31 MARCH 2024 AccoiJiYfiNG POLICILS prepared io xcothet WAth the Cljtiriliey SORP (FRS 102)'Arri)witiug and Reporti by Charitie5'. Statement Reporting Stondard akylicable in tht UK and Republic of lyeland (FRS 102) (¢tTective l Jattuary 20E9)', Financial RetIo8 Ythd¥rd 102 Th¢ Fill181 ReIlD8 s8[d applicabk th¢ UK •KI Rwibli¢ of Ireland, aDd the Cortlpw ALt 2006. The fiRancitl StateD haye utyjer the histor cost All income is rwised in the Statement of Fitithcial ALlivities once the cbtrity entid¢mellt to tht il is probablt t11 the income be Trfti¥ed and the oClr1 be T¢liabty. charity to th* ¢xpMdIt it is wbable a tran5fet of bthefits wll be T¢qUtra in s¢ttlement attd the amount of the oblig10 be r¢liabfy. Expenditure isxcouoted ftr on th XCEuals bA%ffts and h Tautio over the ofth¢ l¢as¢. CLwtiknons wable to the ¢hatitabl¢ ¢oMpS schem¢ are ew to th¢ Ststalle of Financi81 Adivilies ID the perAod to which they relat Page 19
PARTNERSHIP No TO THE FINIlNCIALsfATEMEm.eonllArytd FOR THE YEAR ENDED31 MARLI12024 iX)NATIONS AND LEGACITr 2023 327 2023 Athity 989Jn l J34,072 1,767 5.250 Membusbip fets 2023 NDA Sport Wales NRW 35,99) 69.0( 34.471 rNLCF Wales 20123 fNLCF UK Stth Wales- Health attd Activ¢ Fw Iix>.000 410.673 46.129 430,557 10.274 1.800 7.010 7.106 5,950 8.108 447,IA16 113052 1496 Copeland COnlluity Fuwl An¢urAn Bcvan UEIIJ Natural Eugl¥nd Well Whitehav¢ 17•3 4.750 1056 19.979 7.470 17.150 Youth j11¢¢ Stmrt FthMI Catu Eryr 5,0(Kl Aura Wales 1235.082
PARTNERSHIP FOR ThE YEARENDED31 lARCH 2024 2WA4 2023 82LnO 1235.082 SpK)rt W4ks- SumnofFufft 931 Milletiniwll Stathun Tntyt Dom)ch Bquest Fuwl AL8trian Alpiu¢ aub Sellafield 3,150 Llwydth)kn Lleol Sth Ayt5hre TNLCF Waley 202ty2028 oo• 2S(MKI 1334 072 5ts(
t¢ 6) Tota18 33JSi SiIPPORT Ci)STS Tots15 2023 32lX) PaB¢ 21
Y BARTNERIAkTH AWYRAGORED THE OIJTIIOOR FOR THE YEAR ENDED31 MARCH 2•24 31 Mwth2023. 2023 278 2023 Wag¢5 and sal4ri¢8 ial 5e¢urity o)sts 469.151 44.114 31 63$ 2023 Project Officets 14 li 18 14 2023 £60.(Kbl . £70.(M)O nwejneth pus{ml w¢re £161169 (2023- £157.8).
PARTNEKSH NOTL% TO IHE FINANCIAL STAT£MEKIS. FOR THE YEAR ENDED 31 MARCH 2024 COMPAUTIVKS FOR THE STATEMENf OF Fll¥ANCIALAcfiviTIES Tot21 fjJDds Doll&ion$ aDd leBacies 283 327 126.34) 1231.032 1,357.972 1,864 Tot*1 128.487 1251.676 1,360.163 EXPENDTllNRE ON Ch•ritsbk xlivilks Outdoor activitÈes nJ74 120&804 1207.430 IYF.T INCOME 129J61 218T2 151733 RECONCtLIATION OF FIJNDS 541.518 471,142 i.0iiofAJ 671J79 1.165 393 11. DEBIDRS.. AMOUNTS FAILING DiJE ONE YEAR 2023 tkbtors 30J43 133,852 1958 6280
PARTNERSHIP NOTES TO ThE FfNANCIAL STA1EMENt3.QODli&ued FOR THE YEAR EI¥DF.D31 MARCH 2024 12. CREDITORS: AMoiIKfs FAUJNG DUE wrrHIN ONK YLIR 2023 IA054 11786 13.422 12.738 55.OLXJ I l J24 Soclal seority alld othtt 13. IJASING AGREKMEfATS 2024 2023 Within oue year I& MOVEMENT FiINDS At IA.11 31.3.24 Unrestrided 671 J79 173020 847201 Re5tr1¢ted fvnds COMMlty Cobcsio F4u8lity. Divusity and Inch Volunteering Pm8raTttme Employability PD)gramm¢ 12W,16 17,749) 2,735 12 4775 11773) 67276 12,688 S950 4941J14 263026 TOTALFiINDS Pag¢ 24
PARTNE1RIP NOTES TO THE FINANCIAL ATEMErs. ¢omllDll FOR THE YEAR ENDED 31 MARCH 2•24 169.725 I730 Community Cohesion Eqwlity, Divetsity lthion 61470S 215W2 (827W) 12217111) (209,160) (7,749) 2,735 14 Employabi]ity Pmgrme Net vemtht At 31.311 Al 1.4.22 Uttmtritted f¥•& Geer•I fwd 541Jl8 129.861 67J,379 Community Cok5ion Flty. Diversity volUteerIng E4Rployability pro4< 349.360 15,1 38,849 2.421 364.550 85,798 5,950 3J29 471142 22.872 1165 393 P48¢ 25 nlinued...
PAKThEILSIUP NOTES TO THE FINANCIAL STATEMENIS. CO1#¢d FOR THE YEAR EfiDED 31 MARCH 2024 R¢sow¢¢s Movement in funds UAn8tii¢tid 12&486 1.375 129.#61 98(447 155J24 iQ603 79J03 (971237) (116.475) (8,182) 111891) I5.1} 38,849 2.421 33.588) Equality. Diversity and InrlusA Employability Pro¢ 22.872 activity club8 and 8fiM Page 26