DO￿$19n Envelope ID: B0CC7927-AE9545FA-8E6￿cc93FAO17Bc
COETIR ANIAN
(CAMBRIAN WILDWOOD)
ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Charity Number 1158185

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COETIR ANIAN (CAMBRIAN WILDWOOD)
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Pages
Reference and administrative infomiation
Trustees, Annual Report
3to9
Independent Examinerfs Report
Statement of Financial Activitles
10
11
Balance sheet
12
Notss to the financial statements
13to22

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COETIR ANIAN (CAMBRIAN WILDWOOD)
REFERENCE AND ADMINISTRATIVE INFORMATION
YEAR ENDED 31 MARCH 2024
Status
Coetir Anian (Cambrian Wildwood) is a charitable incorporated organisation registered with the
Charity Cornmission of England and Wales on 81h August 2014 (Number 1158185). The Charity
Commission is a national organization which regulates charities such as Coetir Anian.
Working Names:
Cambrian Wildwood
Trustses
The Trustees (who are directors for the purpose of company law) who served during the year and
since the year end were as follows:
Peter Taylor Bsc (resigned 22 November 2023)
Nicola Hart
Mat Mitchell
Nicola Chartesworth Bsc
Dr Sophie Wynne-Jones Bsc, PhD (resigned November 2023)
Kara Moses Bsc
Dr Joseph Cornelius Ellis Hope
Wendy Elizab8th Joss
Jonathan Walker
Simon Ayres Msc
Re
istered office
Unit 6F, Cefn Llan Science Park, AberyS￿h, Ceredigion, SY23 3AH
Inde
endent Examiner
Joanna Roderick ACA WJ James & Co, Bishop House, 10 Wheat Street, Brecon, Powys LD3 70G
Bankers
CAF Bank, 25 Kings Hill Avenue. Kings Hlll, West Malling , Kent ME19 4JQ

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
The Trustees have pleasure in presenting their report and the financial statements of Coetir Anian for
the year ending 31 March 2024.
Objects
The Objects of Coetir Anian are
Tc Piomo+
tb.ts cop.e&rvation. protection and improijement of the physic8.1 and nalural
environment by promoting biological diveisity, for the benefit of the publi
To advance the education of the public in Ihe conservation, protection and improvement of
the physical and natural environment, and deepen their connection and appreciation of it.
Activitles and Funding for the year 202&2024
20234 was an exciting year with the start of a number of newly funded projects. FundirYJ was
obtained from Nature Networks Fund, The Woodland Investment Grant (TWIG). Esmee Fairbaim
Foundation. National Peatland Action Programme. WCVA, Garf￿ld Weston Foundation, Principality
Building Society. Postcode Community Trust, Woodland Trust, Glastir and Ihe Waterloo Foundation.
The actlvities of the charity were directed exclusively towards delivering our objectives on the land at
Bwlch Corog, Glaspwll, nr Machynll8th, and building partnerships with neighbours in th8 area.
The maln aims for Ihe yaar were: to increase native woodland cover across the Bwlch Corog site:
restore conrfer woodland to native species. to restore the blanket bog and heathland habitats; to
conserve and restore native fauna and flora; to enable publlc access; to enable education, nature
connection. and wellbeing for a vdide range of people, especially those with limited acctss to nature;
and to develop partrtershlps with immediate neighbouring landowners for the benefit of nature acn)ss
the wider landscape.
Governance
Two trustees, Peter Taylor and Sophle Vilynne-Jones, retired at the November AGM. No trustee
recruitment took place. Three su￿grOUpS continued to meet regularfy and report to the Board: Flnance
& Governan￿. L8nd Management; Education & Community. A schedule of delegation lo the Director
was in place. A number of organisational policies were reviewed and revised during the year. including
safeguarding. equality. and health and safety.
Strategy and Development
During this year we sought and obtained addrtional funding from the Esmee Fairbaim 'Funders Plus,
funding stream to employ an advisor and extemal facilitstor, to assist with developing a new
organisational strategy. This strategy is now in place, and guides the direction of our work. setting four
stralegic priorities:
Restoring habitats and species
Connecting people and nature
Sharing Stories of the land - people, hlstory, ecology.
Organisational sustainability
We are currently finalising a 1 t>year action plan to dellver the new stralegy.

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COEfiR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
ReseThes
Trustees have committed to aiming for a minimum level of r88erves of 6 months and a maximum of 12
months of Core Costs. Reserves are held in case of gaps in funding or unforeseen expenditure. Cash
Reserves at 31 March 2024 were £ 41.690 (2.24 months of Core Costs). Trustees noted the need to
increase reserves. If additional funding or donations are not sufficient to re8ch the Reserves target in
2024125 some of the Land Fund will be redesignated to a ContingenGy ReseNe wilh the permission of
the donors.
Land
Woodland and wood pasture
Tree planling continued in early 2024 with 100 native trees planted in cactus guards (spiked metal
mesh cylinders) as single trees in suitable places across open land. A furth8r 200 native saplings were
planted without guards in areas unlikely to be grazed, mostly with the involvement of our school groups.
These new scattered trees wlll provide a welcome increase in tree cover on our slte in future years.
and a seed Sour￿ for future tree regeneration. All trees planted came from local provenancR tree
seeds (mainly from withln Ceredigion) and the crab apple trees were grown with seed from our ancient
tree at Bwlch Corog.
A significant task in summer 2023 was clearing bracken frorn around the recently planted sapllngs in
our tree regeneration area.
The18rch plantation was thinned and high pruned according to schedule to encourage the grovAh of
native trees and WLiodland ground flora. Ground flora is now varied wlth a range of native shrubs such
as bilberry present,. natlve saplings such as oak are regenerating and the thinning provided much
needed light for them to flourish.
The larch timber was extracted and split to store for seasoning, and use as firewood for the campfires
and wood stove.
Peatland Restoration
Trails were cut during autumn 2023, as well as some additional 'trial' patches lo aid habitat
diversification. Where trails were cut previously. a more diverse sward developed, and the animals
continue to graze.
In 2023. we continued with work to diverstfy bog vegetstion on the areas scraped of vegetation in 2022.
We tried sphagnum planting (both plugs bought in. and sustainable harvest and translocation of native
sphagnum from our site) for a second time, with a much higher success rate. Sphagnum was planted
in November, the wettest part of the year, into other vegetation which protects the sphagnum from
erosion. The sphagnum planted is now thriving and creating a healthy bog which wlll sequester more
peat and carbon and continue to help our wetland habitats Ihrive.

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
Gra￿ng
Grazing by horses and cattle is the main proces5 contributing to the restoration of the dwarf shrub
vegetation of upland heath. for example heather species and bilberry, along with the diverse mosse5
and flowers of an upland heath. Areas of acid grassland have been favoured by the herbivores and
have been restored to diverse pastures rich in flowering species.
The semFwild herd of Konik horses grazed our uplands in summer 2023, but in winter 2023 they were
rehomed to lowland estuary at Ynys Hir, where they are thriving in the woodland eating bramble. In
past years they have struggled on our site over the winter wilhout additional food, so we have
formulated a plan to replace them wilh a breed better suited to the terrain. For a fourth year, a herd of
Highland and Welsh while cattle were brought over from the neighbouring farm for the period 1 May to
30 September. This year the number of cattle on site was twelve.
Bracken management
Bracken was cleared on the paths and camping areas. and around young trees. This was undertaken
with the support of volunteers, staff and contractors using hand tools.
Volunteers
11 Saturday land restoration volunteering days were held at Bwlch Corog, led by staff. In addltion, from
January 2024 we have trialled an additional monthEy Thursday volunteer session, attracting small
numbers but a different set of people.
A¢tivilles Included tree planting, bracken slashing, clearlng bramble.trom footpaths, chopping firewood,
plant, and bird suNeys, collecting natlve tree seeds, and sphagnum moss planting.
Our volunteers included local people and a regular group of asylum seekers and refugees from
Wolverhampton City of Sanctuary. Additionally. the Aberyswth Untversity Student Conservation
Volunteers joined us for our November volunteer day, bringing 35 peopl6.
Our youth Nature Ambassadors groups aged 12-17 also tried volunteering, wilh a 2-hour session each
time they visit.
Ivider landscape impact
As part of our NNF project we have begun meetings with neighbouring landowners to discuss
developing a partnership to benefit nature across more than one landholding. Three meetings of the
prospective partnership were held, induding a m8eting at the Bwlch Corog cairn and a walk across
three landholdings to explore polential footpath improvements and walking routes. In early 2024. we
began a project funded by Ihe National Pealland Action Programme ￿*bICh will support two of our
neighbours to underiake surveys of their peatland.
In summer 2023 we also became fonnal partners of Tir Canol. a regional partnership which aims to
bridge the divide between farming and nature conservation organisations.
Woodland Trnst partnership
The charity continues to work in partnership with our landlords. Coed Cadw (The Woodland Trus1}.
through joint meetings held every 6 months. and through h05ting site visits for Woodland Trust
personnel.
Education and wellbeing programmes
Primary schools

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
The primary schools programme offers nine primary schools the chance for their year 4 pupils (or if it
is a small school. the whole of Iheir key stage 2 pupils) to visit our sit6 for 8 varied programme of
activities and learning experiences across 3 years. With repeated visits to our site. the pupils build a
relationship with and develop a sense of place with our land and nature. We bulld on their learning
over time which ensures they are learning at a deeper level and forglng strong conneclions with the
natural world, A strong, positive conn8Ction with nature Improves mental he81th and wellbeing. We
make sure that our programme of delivery reflects and enhances the national curriculum. Staff from
the schools have commented on how the funding for transport for this programme is vital, Many schools
are cutting down on visits due to the astronomScal rise in travel costs, so the staff and pupils partiGularly
value this opportunity to learn away from the school environment and in the great outdoors. All 3
schools In their second year of the programme (Bro Hyddgen Primary in Machynlleth, Ysgol
Rhydypennau from Bow Street, and Ysgol Comins Coch, Aberystwyth) have attended a Wild Lfving
Skills day on our site where they learnt fire skllls {collecting natural rnaterials for tinder, using a flinl
and steel, howlo lay, light and Ihen put out a fire safely), foraged forfood and Gooked overthe campfire.
Two schools came to Bwlch Corog in February and March 2024, to plant oak trees, as well as leam
about how plants communicate with each other and Celebrate the end of thelr project.
Nature Ambassadors
In 2023 we began a new programme for children of secondary school age, funded by WCVA, where
groups of up to 15 young people aged 12-17 attend our site for six weekly day visits. The groups take
part in activities such as nature art and bushcraft, as well as trying volunteering and contribuling to the
work of our project. Volunteering tasks have induded tree planting, firewood sta¢king, bracken
bashing, sphagnum moss planting, and tree monitoring. Schools visiting in the first year of the
programme included Penglais School Aberystwyth, Ysgol Bro Hyddgen Machynlleth, and Llanidloes
High School. A number of the pupils attendin9 the sesslons had additional learning needs or
disabilities. Teachers have fed back that the pupils Ihrive on the sessions, gaining in confidence
through the chance to learn new skills and spend time oulslde in nature.
Youth camps
The youth camps 8re18d by local contractors with the support of our education team. Activtties include
fire making, foraging, filleting fish, spoon carving. mindfulness, nature awareness, singing, river
walking, sleeping out in the open and much more. Feedback Is consistently very positive, and it is a
powerful experlence for many of the participants.
Two youth camps of 5 days each were held in summer 2023, including:
10 young carers with the charity Credu;
6 pupils from Llanidloes High School.
riny Tots sesslons
8 sessions held in April May and June 23 (funded by Comic Relief and some money from PAVO) to
which a regular group of parents came - we did activllies based on the special natural phenomena
associated with Spring and Summer e.g. pond dipping, making birds, nests. spring treasure hunt,
learning about butterflies etc. There were eight regular families attending.
Winter Wild Days Out
6 Saturday sessions were rurb for local teenagers plus a trip to the Penpont project near Brecon. Over
the sessions, around 25 teenagers took part, with a core group of 14.
Refugee ArAivity Day with funding from the Wild Isles Appeal. In March '24 an activity day for refugee
families with children took place at Bwlch Corog, in partnership with City of Sanctuary from

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
Wolverhamplon. The group planted trees, made charcoal, made sketch8s of the landscape using the
charcoal. 18 attendees.
Communlty Events
Open Day
The Énnual open day forlhe project took place on June 10th, 2023. at Bwlch Corog. Around 40 people
attended, and actlvltles inciuaea looking at moths arid idkiiiy part in a motii
ID su'rv8>. a lichen walk
and talk, a birdsong walk, and children's games and activities around the campfire.
Tree Dresslng Day
In December 2023, a group of families with young children took part in our annual tree dressing day.
with activities, craft. and storytelling to cel6brale the Celtic tradition of tre8 dressing.
Monitoring and Impact
Ongoing monitorlng and evaluation of our community programme takes place to meet the requirements
of funders and to help us improve our activity programrnes.
In 20234, we also worked on d8V81oping 8 framework for monitoring restoration of nalure. We have
instslled dipwells on our peatland to measure water levels. monltored survival rates of young trees,
and monitored changes to vegetstion on our peatland, as well as survival rates of sphagnum moss
translocation. We have begun moth monitortng in 2023 with the support of a local expert, and a number
of bird surveys.
Shared Leamlng and visits
A number of universities sent groups of students to visit and leam about our work. These included
Bangor Unlversity conservation and forestry students, Aberystwyth University biological science
students, Cardiff University Geography Department. and the Centre for Alternatlve Technology Msc
group.
Communications
The website was maintsined and developed:
htt'iS:Ilwww.coetiranian.or:-Jl
s.Ilwww.cambrianwildwood.orgl
Regular social media posts provided news on project, publicity for events and shared photos of the
site and the activities.
Paper newsletters for Glaspwll local wmmunity published and distributed.

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
Notes on accounts
The charity aGcounts ended the year with a net profit of £102.996
Restricted income was £260,377
Unrestricted income was £109.661
Tolal expenditure w2s £267,042.
The balance sheet ended the year at £322,572 including a Land fund of £72.7g4
Public benefit considerations..
What is the charity's purpose?
The charity's objects or purpose is to promote the conservation, protection and improvement of the
physical and natural environment by promoting biological diversity, for the benefit of the public.
How is this purpose beneficial?
This purpose is beneficial because18nd managed by the charity provides many services for the public,
in particular biodiversity, public aC￿ss, carbon sequestration and storage, and water regulation.
How does this purpose benefit the public or a section of the public?
The benefits apply to the entire planet because increased biodiversity and carbon sequestration and
storage is a global benefit. In particular. the benefits apply to residents and visitors to the area who
have open access to the land and are able lo enjoy the scenery and wildlife, and benefil from the other
ecosystems services. Participants on the education programmes enjoy the specific benefits developed
for these beneficiaries.
How the trustees will further the charity's purpose for the public benefit?
The trustees will further the chartty's purpose for the public benefrt by raising money to buy more land,
managing the land and running projects to restore natural habilats and wildlife, enabling the public to
access the land. and maintaining and expanding Ihe education and wellbeing programmes.
Trustee induction and tralning
The Charity provides an induction program for all new Trustees to fully equip them with the information
and knowledge which they need to enable them to become effective Board members as quickly as
possible. They are given all the Charity's key documents, including the current version of the
constitution, CIO'S Latesl Trustees Report and accounts. In addilion the Charity provides ICT Training
to all new Trustees.

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COETIR ANIAN (CAMBRIAN WILDWOOD)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
Statement of Trustees. Responsibilities
The trustees are responsible for preparing the Trustees, Annual Report and the financial statements i
accordance with appllcable law and United Kingdom Accounting Standards (United Kingdom Generally
AC￿pted Accounting Praclice).
The law applicable to charities in England & Wales requires the trustees to prepare financial statements
for eacn tinanciai year wnicn give a true and laii Vi&￿ of the state of -ffairs of 'tr- -*di ity and nf +he
ai
incoming resources and applicatlon of resources of the charity for that period.
In preparing these financial slatements, the trustees are requlred to:
select sult8ble accounting policies and then apply them consistently.,
observe the method5 and principles In the Charities SORP 2019 (FRS 102);
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial slatemenls;
prepare the financial statements on the going con￿rn basis un18ss It is inappropriate
to presume that the charity will continue in operatlon.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
aC￿racY at any time the financial position of the Gharity and enable them lo ensure that the financial
slatements comply with the Charities Act 2011, Ihe Charities (Account5 and Reports) Regulations 2008
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and deleotion of fraud and other
irregularltles.
Signed by ord8r of The Trustees
819Trod br.
Dr Joseph Corn81ius Ellis Hope Chalr
4D14EFB1A49tHQ8...
DATE:
1/30/2025

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COETIR ANIAN (CAMBRIAN WILDWOOD)
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 31 MARCH 2024
I report to the charity trustees on my examination of the accounls of the charity for the year ended 31
March 2024 which are set out on pages 12 to 21 .
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the ￿qUirementS of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act
and in carying out my examination I have followed all the applicable Direclions given by the Charity
Commission under section 145(5)(b) of the Act.
Independent examinerfs statement
Since the company's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a rnember of Institute of chartered accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
conneGtion wilh the examination giving me cause to believe that in any material respect:
accounting ￿COrdS were not kept in respect of the charity as required by section 130 of the Act"
or
2. the accouii ts do not accord with those records.
I have no concems and have come across no other matters in connection with the examinalion to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
(Jmcoth
Joanna Roderick ACA
WJ James & Co
Bishop House
10 Wheat Street
Brecon
Powys LD3 7DG
Date..
10

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COETIR ANIAN (CAMBRIAN WILDWOOD)
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2024
Unrestricted
Funds
Reslrlcted YEAR ENDED YEAR ENDED
Funds
31-Mar-24
31-Mar-23
AS RESTATED
Note
Incoming From:
Donations
Grants
Other Income
28,105
854
£59.523
28,959
11,331
05,548
3,188
1,869
1,869
Total Income
109,661
260,377
370,038
110,067
Expendlture On:
Charitable activities
71,683
195,359
267,042
174,176
Total Expendlture
71,683
195,359
267,042
174,176
Net Incomel(expendlture)
37,978
65,018
102,996
(64,109)
Transfers between funds
13
(44)
44
37.934
65.062
102,996
(64,109)
Totsl funds at start of perlod
89.057
130,519
219,576
283,685
Total funds at end of period
126,991
195,581
322,572
219,576
The Charity has no recognised gains oi losses other than the results for the year as set out above.
All of tiie activities of the charity are classed as continuing
The comparative funds are detailed in note 8
The notes on pagos 14 to 22 fomi part of theso flnanclal statements
11

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COETIR ANIAN (CAMBRIAN WILDWOOD)
BALANCE SHEET
AS AT 31 MARCH 2024
31-Mar-24
31-Mar•23
AS RESTATED
Nots
Flxed Assets
Tangible assets
Intangible assets
96,224
170
90.319
170
10
Current Assets
Debtor5
Cash at bank
11
37,108
203,579
240,687
132,488
132,488
Creditors . Amounts falling
due within one year
Net Current Assets
12
{14,509j
226.178
(3.401
129,087
Net assets
322.572
219,576
Funds
Unrestricted funds
General fund5
Restricted funds
13
13
126,991
195,581
89.057
130,519
322,572
219,576
These financial Statements were approved by the trustees on .
behalf by: 1/30/2025
2024 and are signed on its
slyn￿ by:
Dr Joseph Cornellus Ellis Hope Chair
Chairperson
4D14EFBIA49D40&..
The notes on pages 14 to 22 forrn part of these financial statements
12

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COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1 Accountlng pollcies
(a)
The address of the registered office is given in the charity infomiation on page 1 of these financial ststements.
The nature of the charity's operations and principal activity are given in the Trustees. Report.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
-& f tle￿￿,￿endad Practice
prepa￿d in accoraance witn Accountir]g diiu Repotfiiiig tskidfiiitss" S'iaiGfiiei Ik Ci
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014 (as updated though Updale Bulleting 1
published on 2 February 2016), the Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland (FRS 102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted
Practise as it applies fonn 1 January 2015.
The charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a cash flow
statement on the grounds thal it is applytng FRS 102 Section 1A.
There are no material uncertainties about the charitys ability to continue as a going concem, despite the
significant uncertainty being caused by the worldwide COVID-19 crisis. Whilst the Trustees expect Ihere to be
an impact onb the charltys operation and reserves in the coming rnonths and years, the charity has sufficient
reserves lo be able to meet these challenges.
The financial statements are presented in sterling which is the functional currency of the charity and rounded
to the ne8red £. The significant accounting policies applied in the preparation of these financial ststements
are set out below. These policies have been consistenlty applied to all years presented unless ot￿r￿vIse
(b) In pre￿rIng the accounts, the truslees have considered whelher in applying the accounting policies required
by FRS 102 and the Charilies SORP FRS 102 a restatement of comparatives was needed. No restatements
were requlred.
{c) Income from donations is included in incoming resources when these are re￿1Vable, except as follows:
l. When donors specify that donalions glven to the charity musl be used in future accounting peiiods, the
income is deferred unlil those periods;
11. When donors impose conditions which have to be fulfilled before the charity becomes entitled to use such
income. the income is deferred until the pre-conditions have been met.
On receipl, donated goods are recognised on the basis of the values of the gift to the charFty which is the
amount the charity would have been willing lo pay to obtain goods of equivalent economic benefit on the open
market,. a corresponding amount is then recognised in the expenditure in the period of re￿IPt.
(d) Grants, including grants for fixed assets, are recognised within the accounts as they become re￿ivable.
Grants received in the accounting period in respect of future accounting periods are deferred until those
periods. All material grants are disclosed in accordance with the Ststement of Recommended Practice.
(e) Resources expended are accounted for on an accruals basis and have been classified under headings that
aggregate all costs related to the category. Resources expended are stated gross of VAT.
(f) Fundraising costs are those incurred in running events to raise funds and in seeking voluntary Contribulions.
They do not include the costs of dlssemlnating information in support of the charitable activitles. Support costs
are those costs incurred directly in support of the objects of the charity.
13

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COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1 Accounting policles
(g) Direct costs are allocated on an actual basis to the activities. Support costs are allocated on the basis of actual
use of the resources. Govemance costs include the costs relate to meeting the constitutional and statutory
requirements.
(h) Depreciation is calculated so as to write off the cosl of an asset, less its estimated resldual value. over the
useful economic life of thal asset as foll0v￿.
Land and Buildings - No Depreciation charged during the year as this was slill in construction at year end.
Plant and machinery - 250/0 reducing balance
Office equipment - 25tslo reducing balan
Fumiture and Fittlnqs - 25 % reducing balance
Fixed assets costing more than £500 have been capitalised at cost.
(i) Unrestricted funds can be used in accordan￿ with the charitable objects al the discrelion of the Trustees.
') Restiicted funds can only be used for particular restrlcted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Expenditure which meels these criteria is charged to the fund. together with a fair allocation of support costs.
Further explanalion of the nature and purpose of each fund is Included in the notes to the financial statements.
2 Income
For the year ended 31 March 2024
Unrestricted
Restrlcted
31-Mar-24
31-Mar-23
AS RESTATED
Land Donations
Other donations
CAF Grant
Welsh Goverpment: SMS
Welsh Govemment= Glastir Advanced
Welsh Govemment-. Basic paymenl
National Peatlands Action programme
Summer of Fun, Comic Relief et¢
Wild Isles
Nature Networks Fund, Waterloo Foundatio
The Woodland Investment Grant
Wales Council for Voluntary Action
Principality
Esmee Fairbairn strateglc review
Esmee Fairbairn, postcode Cornmunity Tru:
Employers Allowance
Other income
854
854
28.105
954
10,377
(10,418)
(6,277)
10,180
{16,695)
10,180
22,620
15,818
29,605
12,570
21,809
14,844
11.720
22,620
15,818
14,880
142.565
45,231
36,223
10,000
6,721
14,880
142,565
45,231
36,223
10,000
6,721
46,667
5,000
1,869
46,667
5,000
1,869
5,000
3,188
109,661
260,377
370,038
110,067
14

Docusign Envelope ID.. BOCc7927-AE9￿5FA-8E684cc93FAO17Bc
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Forthe year ended 31 March 2023
Unrestrlcted
Reslricted
31.Mar-23
AS RESTATED
314Aar-22
Land Donations
Other donations
CAF Grant
Welsh GovemTnent: SMS
Welsh Govemment: Glastir Advanced
Welsh Government: Basic payment
National Peatlands Action programtne
Summer of Fun. Comic Relief etc
Other grants
Employers AllowanGe
other income
954
954
10,377
2,185
25,064
10,377
29,605
29,60S
12,570
21,809
14,844
11.720
74,936
12,580
21,503
12,570
21,809
14,844
11.720
5,423
5,000
5,000
3,188
3,188
250
47.944
62,123
110.067
141,941
15

Do¢usign Envelope ID.. BOCC7927-AE9545FA-8E634CC93FA017BC
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
3 Charitable activities
For the year ended 31 March 2024
Wages &
salarles
Dlrect costs Support cost
31￿ar-24
31.Mar-23
AS RESTATED
Projects
Governance
164.966
60,434
8.276
33.366
258,766
8,276
169,101
5.075
164,966
68.710
33,366
267,042
174,176
For the year ended 31 March 2023
Wages &
salaries
Direct costs Support cost
31-Mar-23
AS RESTATED
31-Mar-22
Projects
Govemance
117,136
27,483
5,075
24,482
169,101
5,075
159,548
5,673
117,136
32.558
24,482
174,176
165,221
Allocation is based on actual costs incurred
Support costs
2024
2023
AS RESTATED
Other staff costs: recruitment, travel. training
Premises costs: renl, electricity, cleaning
Office costs: phone. internet, ICT. stationery, postage
Other costs: insurance, bank charges, horse costs
Depreciation
13,846
6,910
1,835
5,965
4,810
6,068
7,280
1,526
6,766
2,842
33,366
24,482
4 Govomance costs
Unrestrlcted
Restricted
34 ￿ar-24
31-Mar-23
AS RESTATED
Accountancy and bookeeping fees
Independent examination fee
7,085
1,191
7,085
1,191
4.355
720
8,276
8,276
5.075
All expenditure on govem8nce costs in the year lo 31 March 2024 was out of unreslricted funds.
16

Docusign Envelope ID: BOcc7927-AE9545F￿BE634c¢93FAO17Bc
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
5 Net Income for the year
This 18 ststsd after charging:
2024
2023
AS RESTATED
Independenl examiner's fees
for independent examination
- for other accountsncy services
Depreciation
1,191
7,085
4,810
720
4,355
2.842
2 (2023.1) Trustees were paid £2,274 (2023: £1,000> for consultancy services provided to the charity durfng
the year. Also £546.15 (2023:NIL) was paid for travel Costs and £54 (2023: £NIL) for out of pocket expenses.
6 Staff costs and numbers
The aggregate payroll costs were:
2024
2023
AS RESTATED
Wages and salaries
Social security costs (Employer NICS)
Pension
147,949
12,020
4.997
103,302
9.917
3,917
164.966
117,136
No employee received emoluments of more than £60,000.
The lotal employmenl benefits received by key management personnel in the year We￿ £nil (2023: £nil).
The aveyge weekly number of employees during the year, calculated on the basis of full time equivalents,
Was as follows:
2024
2023
No.
No.
Charitable activities
7 Taxation
The charity is exempl from corporation tax on its charitable activities.
17

Docusign Envelope ID.. BOCc7927-AE9￿sFA-BE634cc93FAO17Bc
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
8 Comparatlve Statement of Financial Activity figures
Unrestrlcted
Funds
Restrfcted
Funds
YEAR ENDED
31-Mar-23
AS RESTATED
Incomlng From:
Donations
Grants
Other inGome
10,377
34,379
3,188
954
61,169
11,331
95,548
3,188
Totsl Incorne
47,944
62,123
110,067
Expenditure On:
Charitable activitiès
91,051
83,125
174.176
Total ExpendSture
91,051
83,125
174,176
Net Incomal(expendlture)
(43,107)
{21,002}
(64,109)
Transfers between funds
(11,071)
11,071
(54,178)
(9.931)
(64.1 Og)
Total funds at start of perlod
143,235
140.450
283.685
Total funds at end of period
89,057
130.519
219.576
9 Tangibl• fixed assets
Land
& Bulld5ng
Plant &
Machlnery
Office
Equipment
Furniture &
Fixtures
Tolal
Cost
At 1 April 2023
Additions
Disp05als
81,793
15.888
11,246
(1,918)
6,895
907
2,555
107,131
12,153
(1,918)
At 31 March 2024
81.793
25.216
7,802
2,555
117,366
Depreciation
At 1 April 2023
Charge for the year
Elirninated on disposal
9,797
3.975
(480)
4,628
793
2,387
42
16,812
4,810
(480)
At 31 March 2024
13,292
5,421
2,429
21.142
Net book value
At 31 March 2024
81.793
11,924
2,381
126
96,224
At 31 March 2023
81,793
6,091
2,267
168
90.319
18

Docusign Envelope ID.. BOCC7927-AE9545FA-8E634CC93FA0178C
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
10 Intangible Assets
Trademark
Totsl
Cost
At 1 Aprll 2023
170
170
At 31 March 2024
170
170
Amortlsation
At 1 April 2023
At 31 I￿arch 2024
Net book value
At 31 March 2024
170
170
At 31 March 2023
170
170
11 Debtors
2024
2023
AS RESTATED
National Peatlands Actton Programme
Woodland Trust
Nature Networks Fund - May 2024
Stripe donattons
15,818
6,000
q5,206
84
37,108
12 Creditors: amounts falling due within one yèar
2024
2023
AS RESTATED
Trade creditors
Other creditors
Taxation and social security
Accru81s
Deferred income
2,580
449
2,872
275
8,333
353
2,548
500
14,509
3,401
19

Docusign Envelope ID: BOCC7927-AE9&45FA-8E634CC93FA017BC
COETIR ANIAN {CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
13 Movement in funds
At
01-Apr-23
AS RESTATED
Incoming
resources
Outgolng
resources
Transfers
31.Mar-24
Restrlcted funds
Land Fund
The Beryl Thomas
Animal Welfare Trusl
Summer of fun
Sustainable Management
Scheme
Glastir Advanced
Comic Rellef
Child Development
Fund
National Peatlands
Adion Project
North Wales Wildlife
Trust
Nature Networks
Volunteering Wales {
WCVA) grant
Principality Grant
The Woodland
Investment Grant
Wlld Isles Crowdfund
Esmee Fairbaim
71.940
854
72,794
5.000
114
(5,000)
(114}
6,277
23,013
4,072
(6,277}
10,180
(25,345)
(4,072)
(1,573)
7,848
1,573
13.580
(13,580>
4.950
(3,782}
(92,650)
(17,779)
(6.181)
(18,487)
{31)
(6.765)
1,168
49,915
142.565
36.223
18,444
3,819
10,000
45,231
14,880
6,721
26,744
14,849
44
130,519
260,377
195,359
44
195,581
Unrestricted funds
General funds
89,057
109,661
{71,683)
(44)
126,991
89,057
109,661
71,683
44
126.991
Total funds
219,576
370,038
267,042
322,572
The Transfer of £44 was to clear the defecit on the Esrnee Fairbaim Fund.
20

Docusi9n Envelope ID: BOCC7927_AE9H5FA-BE634CC93FA017BC
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Prior Year Comparatlve {as reststed)
Incoming
resources
Outgoing
resources
At
31-Mar-23
01-Apr-22
Transfers
Restricted funds
Land Fund
The Beryl Thomas
Anirnal Welfare Trust
Winter of Wellbeing
Summer of fun
Sustsinable Management
Scheme
Glastir AdiRnced
Povrys Summer of
Comic Relief
Child Development
Fund
Nallon81 Peatlands
Action Project
North Wales Wildlife
Trust
Employment
Allowan
70.986
7',,940
5,000
1,733
114
5,000
(1,733)
114
36,350
2f .267
29,605
{70,749)
(3.254)
(1,124)
11,071
6,277
23,013
1,124
4,072
4,072
1,573
1,573
14,845
(1,265)
13,580
4,950
4,950
5.000
(5,000)
140,450
62.123
(83,125)
11,071
130,519
Unrestricted funds
General funds
143,235
47,944
(91,051)
(11,071}
89,057
47,944
91,051
(11,071)
89,057
Total funds
283,685
110,067
174,176
219,576
13 Movement in funds {Contlnued)
Raslricted Funds
Land Fund . These are donations received by charlty to enable the purchase of18nd.
The Beryl Thomas Anlmal Welfare Trusl - The grant was given to fund the Red Squirrel and Water Vole
introduclion work.
Sustainable Management Schemo- This fund is for ongoing work In relation to the Cambri8n WildvKiod
project which Is grant funded by Welsh Govemment Rural Communities.
Glastir Advanced - Welsh Government agri-environment scheme with capital and revenue elements.
Esmee Fairbairn grant - Consultancy funding for a strategic review of the organisation.
The Woodland Investment Grant- Improvement and extension of natlve woodland and wood pasture on the
site at Bwtch Corog and Improving public access, also improving educattonal facilities.
21

Dowslgn Envelope ID.. BOCC7927-AE9MSFA-BE634CC93FA017BC
COETIRANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
13 Movemenl In funds {Contlnued)
Nature Networks Fund . this funding supports Coetir Anian to deliver.
Habttat connectivity and biodiversity. moth survey, camera traps, sphagnum planting, grazing. tree planting
and larch thinning in tandem with The Woodland Investment Grant (TWIG), increasing native woodland and
wood pasture. lichen survey. introduction of red squirtels and water voles. improving relations with
neighbouiing land ¢xvners- Landscape Partnership, Peatland restoration in tandem with National Peatlands
Action program - resloring Peat bog as a carbon sink, improving soil and water quality.
Improving aC￿sS and community engagement- tiny tols and primary schools nature activity and education,
paths and walkways. improve access especially for those less advanlaged, access to cultural heritage -
To this fyJnd NNF funds Coetir Anian stsff - Project manager 113, Educalion and Community manager'/4 and
Habitats and Species manager 213 and specific project costs.
Volunteering Wales ( WCVA) grant- The purpose of this grant is to fund school Nature Ambassadors
projects and volunteer work days and to cover appropTiate Iraining for Coetir Anian staff in Mental Health
awareness, safety and supervision.
Prlncipality Grant- The purpose of this grant is to fund all project costs relating to the Wild Days Out program
for vouno people.
Wild Isles Crowdfund . Wild Isles funds asylum seekers and refugee activities.
14 Analysis of unrestrfcted net assets
At 31 March 2024
Tangible
Fixed assets
Other
Net assets
Total
Restricted funds
Unrestricted fvnds
195,581
30,767
195,581
126,991
96,224
96.224
226,348
322.572
At 31 March 2023
Tangible
Fixed assets
Other
Net assets
Totsl
Restricted funds
Unrestrlcted funds
130,519
(1,262)
130,519
89,057
90,319
90,319
129.257
219.576
22

Docusign Envelope ID, BOCC7927_AE9545FA-BE634CC93FA017BC
COETIR ANIAN (CAMBRIAN WILDWOOD)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
The Following page do not forn) part of the statutory financlal ststements for the year ended 31 March
2024 as covered by the Independent examiners report on page 11
23

Do¢u5ign EnveFope ID.. BOcc7927-AE9545F￿BE634cCg3FAO17Bc
COETIR ANIAN (CAMBRIAN WILDWOOD)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2024
YEAR ENDED YEAR ENDED
31-Mar44
314Aar-23
AS RESTATED
INCOME
Restricted donatlons: Land donations
Restricted donations: Wild Isles
Unrestricted donalions., Other donalions
Restricted grants . Sustainable Management Scheme
Restricted grants: Nature Networks Fund, Waterloo foundatii
Restricted grants: The Woodland Investment Grant
Restricted grants: Welsh Govemment Glastir Advanced
Restricted grants: National Peatlands Action Program
Restricted grants: Wales Council for Voluntary Action
Restricted grants: Principality
Restricted grants: Esmee Fairbairn strategic review
Restricted grants: Summer of Fun. Comic Rellef etc
Unrestricted grants: Welsh Government Baslc PaJTrient
Employers, Allowance
Unrestricted grants: Esmee Fairbairn, Postcode Community '
Other Income
TOTAL INCOME
854
14,880
28,105
(16,695)
142,565
45,231
10,180
15,818
36,223
10,000
6,721
954
10,377
29,605
12,570
14,844
11,720
21,809
5,000
22,620
5,000
46,667
1,869
370,038
3,188
110,067
EXPENDITURE ON:
Charitable ActNltles
Wages and salaries
Employers NIC
Employers Pension
147.949
12,020
4.997
164,966
103,302
9.917
3,917
117,136
Dlrect Costs
Materials + Camp food + Trees
Equipment + Tools
Contractors + Consultants
Marketing
7,150
6,015
45,635
1.634
60,434
3,100
1,165
22,196
1,022
27,483
Support costs
Recruitment
Travel
ICT + Intemet + Phones
Stalionery + Postage
Premises expenses
Charges: Bank charges + Paypal fees
Training
Insurance + DBS checks
Horses.. Vet + Transport + Feed + Meds
Depreciation
1,048
8,874
1,314
521
6,910
498
3,924
3,894
1.573
4,810
33,366
1,011
4,457
1,148
378
7,280
518
600
3,435
2,813
2.842
24,482
24

Docusign Envelope ID.. BOCC7927-AE9545FA4E634CC93FAO17BC
COETIR ANIAN (CAMBRIAN WILDWOOD)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES (contlnued)
YEAR ENDED 31 MARCH 2024
Govemance Costs
Legal Fees
Accountancy and Payrol fees
Independent examlners fee
7,085
1,191
8,276
4,355
720
5,075
TOTAL EXPENDITURE
267,042
174,176
NET INCOMEI{EXPENDITURE)
102,996
(64,109)
FUNDS BROUGHT FORWARD
219,576
283,685
FUND CARRIED FORWARD
322,572
219,576
25