## 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:
- a) engaging individuals in their Catholic faith through outdoor wilderness survival activities which draw parallels between material life and spiritual life.
- b) furthering the knowledge of the Catholic faith of individuals through dynamic talks and practical workshops.
- c) teaching necessary practical skills to survive in the wilderness.
- d) teaching necessary skills for the survival and flourishing of faith in a modern world.
## **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