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2021-12-31-accounts

Beyond the Wild

www.beyondthewild.org

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 FOR BEYOND THE WILD

CHARITABLE INCORPORATED ORGANISATION

REGISTERED CHARITY NUMBER 1178263 (ENGLAND AND WALES)

BEYOND THE WILD CIO

CONTENTS OF THE REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

Page
Report of the Trustees 2
Statement of Financial Activities 5
Statement of Assets and Liabilities 7
Notes to the Financial Statements 9

1

BEYOND THE WILD CIO

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2021

The trustees present their report with the financial statements of the charity for the year ended 31 December 2021.

REFERENCE AND ADMINISTRATION DETAILS

Registered Charity number (ENGLAND AND WALES)

1178263

Registered office

72 Stokes Avenue,

Poole,

Dorset

BH15 2EB

Trustees

Mr Edward Adamson Mr Conal O' Callaghan Mr Nazar Al Samarai (Resigned 1[st] July 2022)

Bankers

National Westminster Bank PLC

Premier Place,

Devonshire Square,

London EC2M 4XB

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Beyond the Wild is a charitable incorporated organisation.

Beyond the Wild was registered as a charitable incorporated organisation on 8th May 2018. The charity is controlled by its governing document, a constitution.

2

BEYOND THE WILD CIO

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2021

OBJECTIVES AND ACTIVITIES

The objects of the charity are to advance the Catholic faith within England and Wales, for the benefit of the public, in particular but not exclusively by wilderness survival experiences which include:

Public benefit

The trustees have had regard to the Charity Commission guidance on public benefit and paid due regard to it in deciding what activities the charity should undertake.

The trustees are satisfied that the ongoing activities which Beyond the Wild is involved in means that the charity is continuing to meet the public benefit requirement.

ACHIEVEMENT AND PERFORMANCE

With the ongoing impact of the Covid 19 pandemic Beyond the Wild continued to focus its efforts on media resources and online content including resources on social media platforms and YouTube, as well as the ongoing development of Beyond the Wild’s website. All media resources and online content continued to be offered freely to the public.

Beyond the Wild continued to fundraise and to build for the future and because of the charity’s flexibility and size we were able to reduce costs to a minimum ensuring that the charity continued to remain financially stable throughout the pandemic.

The support that Beyond the Wild received in 2021 allowed us to reach out to many with our message of living life to the full and the trustees would like to thank all those who have financially supported Beyond the Wild in its mission.

3

FINANCIAL REVIEW

Financial position

In the year ended 31 December 2021 all income received and expenditure was unrestricted.

For the year ended 31 December 2021 there was a surplus of £999.

The trustees seek to maintain sufficient reserves to ensure the smooth ongoing day to day operations of the charity. We aim to ensure that every activity covers its own costs and where this is not the case we seek to introduce measures to increase revenue.

During the financial year, donations received amounted to £2,700.

Total costs amounted to £1,701.

Recruitment and Appointment of Trustees

The charity trustees give their time voluntarily and received no benefits from the charity. Any expenses reclaimed from the charity are set out in the accounts.

The report of the trustees was approved by the board of trustees on 30[th] October 2022 and signed on its behalf by:

Mr Conal O' Callaghan

Chair of Trustees

The notes form part of these financial statements.

4

FOR THE YEAR ENDED 31 DECEMBER 2021

BEYOND THE WILD CIO

STATEMENT OF FINANCIAL ACTIVITIES

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
2,700
-
-
-
-
-
-
-		 Unrestricted
funds
to the nearest
£
2,700
-
-
-
-
-
-
-		 Restricted
funds
to the
nearest £
-
-
-
-
-
-
-
-		 Restricted
funds
to the
nearest £
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest
£
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest
£
-
-
-
-
-
-
-
-		 Total
funds
to the
nearest
£
2,700
-
-
-
-
-
-
-		 Total
funds
to the
nearest
£
2,700
-
-
-
-
-
-
-		 Last year
to the
nearest £
General donations 2,700 - - 2,700 1,355
Courses & events - - - - 1,844
Merchandise - - - - -
Sponsored places - - - - -
Camp set up - - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 2,700 - - 2,700 3,199
-
-		 -
-		 -
-		 -
-
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
2,700 - - 2,700 3,199
1,177
374
150
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
-		 1,177
374
150
-
-
-
-
-
-
Operations 1,177 - - 1,177 621
Administration 374 - - 374 254
Raising funds 150 - - 150 80
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 1,701 - - 1,701 955

5

A4 Asset and investment
purchases, (see table)		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
Equipment - - - - 13
- - - -
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - - - - 13
1,701 - - 1,701 968
999
-
-
999		 -
-
-
-		 -
-
-
-		 999
-
-
999
999 - - 999 2,231
- - - - -
- - - - -
999 - - 999 2,231

6

BEYOND THE WILD CIO REGISTERED CHARITY 1178263 (ENGLAND AND WALES)

STATEMENT OF ASSETS AND LIABILITIES

AT 31 DECEMBER 2021

Section B Statement of assets and liabilities at the end of the period

the period
Categories
B1 Cash funds
B2 Other monetary
assets
B3 Investment assets
B4 Assets retained
for the charity’s own
use		 Details
Beyond the Wild general
bank account
Total cash funds
(agree balances with receipts
and payments account(s))
Details
Details
Details
Equipment		 Unrestricted
funds
to nearest £
4,978
-
-
4,978
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
General		 Restricted
funds
to nearest £
300
-
-
300
Agreement
Error
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-		 Endowme
nt funds
to nearest £
-
-
-
-
OK
Endowme
nt funds
to nearest £
-
-
-
-
-
-
Current
value
(optional)
-
-
-
-
-
Current
value
(optional)
Equipment General 247
- -
- -
- -
- -
- -

7

-

B5 Liabilities

Details

Fund to which Amount due When due liability relates (optional) (optional) - - - - -

The attached notes form part of these financial statements.

8

BEYOND THE WILD CIO

NOTES TO THE FINANCIAL STATEMENTS

AT 31 DECEMBER 2021

1. GUARANTEES AND DEBT

In line with the Charitable Incorporated Organisations (General) Regulations 2012 the trustees confirm that

a) no guarantee was given by the CIO, where any potential liability under the guarantee is outstanding at the

date of the statement of assets and liabilities; and

b) no debt was outstanding at the date the statement of assets and liabilities which is owed by the CIO and which is

secured by an express charge on any of the assets of the CIO.

In line with the Charity Commission’s guidance “Charity reporting and accounting: the essentials March 2015 (CC15c)” and in line with Beyond the Wild’s constitution, the CIO has not undertaken to have its accounts independently examined or audited as the CIO’s gross income was less than £25,000 for the year ended 31 December 2021.

The trustees have not required the CIO to obtain an audit of its financial statements for the year ended 31 December 2021.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st December 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31st December 2021.

3. STAFF COSTS

The average monthly number of employees during the year ended 31[st] December 2021 was 1.

No employees received emoluments in excess of £60,000.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

There were no debtors for the year ended 31st December 2021.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

There were no creditors for the year ended 31st December 2021.

6. MOVEMENT IN FUNDS

There was no movement in funds for the year ended 31st December 2021.

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st December 2021.

The financial statements were approved by the board of trustees on 30[th] October 2022 and signed on its behalf by:

Mr Conal O' Callaghan

Chair of Trustees

The notes form part of these financial statements.

9

Charity Name No (if any) Beyond the Wild 1178263

Receipts and payments accounts

For the period Period start date Period end date To from 1/1/2021 12/31/2021

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

----- Start of picture text -----
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
General donations 2,700 - - 2,700
Courses & events - - - -
Merchandise - - - -
Sponsored places - - - -
Camp set up - - - -
- - - -
- - - -
- - - -
2,700 - - 2,700
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 2,700 - - 2,700
A3 Payments
Operations 1,177 - - 1,177
Administration 374 - - 374
Raising funds 150 - - 150
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 1,701 - - 1,701
A4 Asset and investment
purchases, (see table)
Equipment - - - -
- - - -
Sub total - - - -
Total payments 1,701 - - 1,701
Net of receipts/(payments) 999 - - 999
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 999 - - 999
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Beyond the Wild general bank account
Total cash funds		 to nearest £
4,978
-
-
4,978		 to nearest £
300
-
-
300
(agree balances with receipts and payments
account(s))		 Agreement Error Agreement Error
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-		 to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
Equipment		 General
Fund to which
asset belongs		 Cost (optional)
charity’s own use -
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates -
-
-
-
-
(optional)

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Mr. Edward Adamson

Mr Conal O'callaghan

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

1,355 1,844 - - - - - - 3,199

3,199

621 254 80 - - - - - - 955

13 13 968 2,231 - - 2,231

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) 247 - - - - - - - - When due (optional)

Date of approval

10/30/2022

iorJ012022