REGISTERED CHARITY NUMBER: 1152842
Choilered
Accountants
Report of the Trustees and
Financial Statements for the Year Ended 31 May 2025
for
Rampworld Cardiff
Radnor House
Greenwood Close
Coicjill Gole Business Park
Coidiff CF23 8AA
BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
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Rampworld Cardiff
Contents of the Financial Statements
for the Year Ended 31 May 2025
Page
Report of the Trustees
Independent Examlnerfs Report
statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Ststements
8 to 14
Detailed Statement of Financial Activities
15

Rampworld Cardiff
Report of the Trustees
for the Year Ended 31 May 2025
The trustees present their report with the financial statements of the charity for the year ended
31 May 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document and deed of trust.
Recruitment and appointment of new trustees
Election of the trustees
The trustees shall be subject to election or re-election every 3 years.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to
ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1152842
Principal address
Unit B
Parc Ty Glas
Llanishen
Cardiff
CF14 5DU
Trustees
J D Carpenter
J T D Shaughnessy
M Carpenter
D Humphries
J Stoneman
M Newberry
Independent Examiner
Nicholas Matthew Toye FCA
BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Rampworld Cardlff
Report of the TNstees
for the Year Ended 31 May 2025
OBJECTIVES AND ACTIVITIES
Objectlves, alms and publlc benoflt
The promotion of community participallon in healthy recreation in particular by the provision of an
indoor facilily for BMX cycling, scootering, skateboarding and other wheeled and non-wheeled
sports. Now that the facility has become established it is the Irustees, intention in the future to further
improve the facility
ACHIEVEMENT AND PERFORMANCE
Revlaw of Progress of the Charlty
Rampworldcardiff has continued it's mission of providing a well maintained, safe, indo'or facilily for
wheeled action sports.
Costs keep rising. Inflation shows no sign of slowing down. We have just signed a new ten year
lease, but rent has Increased almost 50%.
We have recently added a Tesla Powerwall for brief operational protectlon from powercuts.
We have recently made an upgrade lo our foam pit to signitlcantly reduce dust going forwards.
Now the new lease is signed we intend on applying for Sport Wales renewable energy grant for
solar panels and another Spori Wales Development grant to improve our 'playing surface,
FINANCIAL REVIEW
Summary flnanclal posltlon
The charity recorded a surplus of £94.674 (2024,. surplus £17,981) for the year. Total Incomlng
resources for the year was £725,355 (2024: £621.324). There were no donations in the current year.
Revlew of flnanclal porformance
The surplus in the year is wlthin budget and Income generated from users of the facility is paylng the
ongoing costs of the facillty and the further building requirements.
Reserves pollcy
The charity intends to retain surpluses in order to finance additional aclivlties and to leave a working
capital element to maintain the charities facilities and to cover future running costs to ensure
continuity.
Approved by order of the board of trustees on .
by,.
and slgned on Its behalf
Carpenter - Trusiee

Independent Examiner's Report to the Trustees of
Rampworld Cardiff
Independent examiner's report to the trustees of Rampworld Cardiff
I report to the charity trustees on my examination of the accounts of Rampworld
Cardiff (the Trust) for the year ended 31 May 2025.
Choitered
Accounlants
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 {'the Act,).
I report in respect of my examination of the Trust's accounts carried out under
Section 145 of the Act and in carrying out my examination I have followed all
applicable Directions given by the Charily Commission under Section 145(5)(b) of
the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a
member of a listed body. I can confirm that l am qualified to undertake the
examination because l am a member of the Institute of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to
my attention in connection with the examination giving me cause to believe that in
any material respect:
accounting records were not kept in respect of the Trust as required by Section
130 of the Act; or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the
form and conlent of accounts set out in the Charities (Accounts and Reports)
Regulations 2008 other than any requirement that the accounts give a true and
fair view which is not a matter considered as part of an independent
examination.
Roanor House
Greenwood Close
Caidill Gole Business Polk
Coicjill CF23 8AA
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable
proper understanding of the accounts to be reached.
Nicholas Matthew Toye FCA
BPU Limited
Chartered Accountants
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Rampworld Cardiff
Statement of Financial Activities
for the Year Ended 31 May 2025
2025
Unrestricted
fund Total funds
2024
Notes
INCOME AND ENDOWMENTS FROM
Activities for generating funds
Interest Received
721,397
3,958
621,324
Total
725,355
621,324
EXPENDITURE ON
Costs of generating funds
212,423
179.994
Charitable activities
Charitable activities
257,208
267,668
Other resources expended
161050
155681
Total
630,681
603,343
NET INCOME
94,674
17,981
RECONCILIATION OF FUNDS
Total funds brought forward
657,492
639,511
TOTAL FUNDS CARRIED FORWARD
752,166
657,492
The notes form part of these financial statements

Rampworld Cardlff
Balance Shaot
31 May 2025
2025
Unrestrlctod
fund Total funds
2024
Notes
FIXED ASSETS
Tangible assets
4,134
6,201
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
430,316
35,867
311297
399,183
39,500
221,882
777,480
660,565
CREDITORS
Amounts falling due within one year
10
(29,448)
(9,274)
NET CURRENT ASSETS
748 032
651,291
TOTAL ASSETS LESS CURRENT
LIABILITIES
752,166
657,492
NET ASSETS
752,166
657,492
FUNDS
Unrestricted funds
12
752.166
657,492
TOTAL FUNDS
752,166
657,492
The fi
al statements were approved by the Board of Trustees and authorised for issue on
and were slgned on its behalf by:
D Carpenter - Trustee
The notes form part of Ihese financial statements

Rampworld Cardiff
Cash Flow Statement
for the Year Ended 31 May 2025
2025
2024
Notes
Cash flows from operating activities
Cash generated from operations
Net cash used in operating activities
89,415
25,170)
89,415
25,170)
Cash flows from investing activities
Purchase of tangible fixed assets
Net cash provided byl{used in) investing activities
Change in cash and cash
equivalents In the reporting
period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the
end of the reporting period
89,415
(25,170)
221,882
247,052
311,297
221,882
The notes form part of these financial statements

Rampworld Cardiff
Notes to the Cash Flow Statement
for the Year Ended 31 IIAay 2025
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2025
2024
Net income for the reporting period (as per the Statement
of Financial Activities)
Adjustments for:
Depreciation charges
Increase in stocks
(I ncrease)/decrease in debtors
(Decrease)lincrease in creditors
Net cash used in operatlons
94,674
17,981
2,067
(31,133)
3,633
20,174
2,067
(42,497)
(3,968)
1,247
89,415
25,170)
ANALYSIS OF CHANGES IN NET FUNDS
At 116124 Cash flow At 3115125
Net cash
Cash at bank and in hand
221,882
89,415
311,297
221,882
89,415
311,297
Total
221,882
89,415
311,297
The notes form part of these financial statements

Rampworld Cardiff
Notes to the Financial Statements
for the Year Ended 31 May 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting
by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity
is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Indoor equipment
Plant and machinery
Motor vehicles
20 % straight line
250/0 Straight line
Stocks
Stocks are valued at the lower of cost and net realisable value. after making due allowance
for obsolete and slow moving items.
Taxation
The charity is exempt from tax on IÉS charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a
straight line basis over the period of the lease.
continued...

Rampworld Cardiff
Notes to the Financial Statements - continued
for the Year Ended 31 May 2025
ACTIVITIES FOR GENERATING FUNDS
2025
2024
Admissions, cafe & shop sales
721,397
621,324
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Charitable activities
257,208
TRUSTEES, REMUNERATION AND BENEFITS
2025
2024
Trustee's salary
64,963
60,384
The trustee's salary was paid to Jason Carpenter. This was in recognition that, in addition to
the overall management of the charity, he was closely involved in all aspects of the day to day
running of the park including managing and covering for staff, carrying out repairs and building
the ramps and track. The Charity Commission have consented to the employment of Mr
Carpenter and are satisfied that his employment is both necessary and in the best interests of
the charity.
Trustees, expenses
There were no trustees, expenses paid forthe year ended 31 May 2025 nor for the year ended
31 May 2024.
STAFF COSTS
2025
2024
Wages and salaries
Social security costs
Other pension costs
226,739
14,297
14,447
236,461
14,817
16,120
255,483
267,398
The average monthly number of employees during the year was as follows..
2025
2024
Support staff
The number of employees whose employee benefits (excluding employer pension costs)
exceeded £60,000 was:
continued...

Rampworld Cardiff
Notes to the Financial Statements - continued
for the Year Ended 31 May 2025
STAFF COSTS - continued
2025
2024
£60,001- £70,000
£70,001- £80,000
Key management personnel
Total cost paid out by the Charity in relation to key management personnel totalled £72,877
{2024.' £67,461) for the year.
COMPARATIVES FOR THE STATEIVIENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWIVIENTS FROM
Activities for generating funds
621,324
EXPENDITURE ON
Costs of generating funds
179,994
Charitable activities
Charitable activities
267,668
other resources expended
155,681
Total
603,343
NET INCOME
17,981
RECONCILIATION OF FUNDS
Total funds brought fomard
639,511
TOTAL FUNDS CARRIED
FORWARD
657,492
10
continued...

Rampworld Cardiff
Notes to the Flnancial Statements - continued
for the Year Ended 31 May 2025
TANGIBLE FIXED ASSETS
Indoor
Plant and
equipment machinery
Motor
vehicles
Totals
COST
At 1 June 2024 and 31 May 2025
113,125
41,837
38,893
193,855
DEPRECIATION
At 1 June 2024
Charge for year
113,125
41,837
32,692
2.067
187,654
2,067
At 31 May 2025
113,125
41,837
34.759
189,721
NET BOOK VALUE
At 31 May 2025
4,134
At 31 May 2024
6,201
6,201
STOCKS
2025
2024
Finished goods
430,316
399,183
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
other debtors
39,500
continued...

Rampworld Cardiff
Notes to the Financial Statements - continued
for the Year Ended 31 May 2025
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other creditors
29,448
9,274
11. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
2025
2024
Within one year
Between one and five years
105,000
30,625
105,000
144,375
135,625
249,375
12. MOVEMENT IN FUNDS
Net
movement
in funds At 3115125
At 116124
Unrestricted funds
General fund
657,492
94,674
752,166
TOTAL FUNDS
657,492
94,674
752,166
Net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
725,355
(630,681)
94,674
TOTAL FUNDS
725,355
630,681)
94,674
12
continued...

Rampworld Cardiff
Notes to the Financial Statements - continued
for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds At 3115124
At 116123
Unrestricted funds
General fund
639,511
17,981
657,492
TOTAL FUNDS
639,511
17,981
657,492
Comparative net movement in funds, included in the above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
621,324
(603,343)
17,981
TOTAL FUNDS
621,324
603,343>
17,981
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds At 3115125
At 116123
Unrestricted funds
General fund
639,511
112,655
752,166
TOTAL FUNDS
639,511
112,655
752,166
13
continued...

Rampworld Cardiff
Notes to the Financial Statements - continued
for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
1,346,679 1,234,024
112,655
TOTAL FUNDS
1,346,679 1,234,024
112,655
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2025.
14

Rampworld Cardiff
Detailed Statement of Financial Activities
for the Year Ended 31 May 2025
2025
2024
INCOME AND ENDOWMENTS
Activities for generating funds
Admissions. cafe & shop sales
Interest Received
721,397
3.958
621,324
Total incoming resources
725,355
621,324
EXPENDITURE
other trading activities
Cafe expenses
Shop expenses
41,880
170,543
65,805
114,189
212,423
179,994
Charitable activities
Trustees, salaries
Wages
Social security
Pensions
Staff training
64,963
161,776
14,297
14,447
60,384
176,077
14,817
16,120
270
257,208
267,668
Other resources expended
Rent & service charges
Insurance
Light & heat
Telephone & internet
Motor expenses
Sundry expenses
Legal & professional
Payroll services & accountancy
Independent examiner's fee
Depreciation
124,779
16,229
7,q83
702
1,548
947
118,037
15,622
7,406
718
1,964
796
1,150
2,950
4,971
2,067
2,053
5,542
2,067
161,050
155,681
Total resources expended
630,681
603,343
Net income
17,981
This page does not form part of the statutory financial statements
15