## Beyond the Wild www.beyondthewild.org REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 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 2022 ||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 2022 The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. ## **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 2022 ## **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** Beyond the Wild gave talks to years 7 & 8 in Cardinal Pole school, London. The talks were full of positive engagement from the students and the charity received great feedback from the school. Beyond the Wild continued to develop 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 is looking to create a video series to take our course content (both the wilderness survival elements and the spiritual survival catechesis) and to make it into a freely available video series. We are very grateful to receive our first donation specifically for this project from the Guild of Our Lady of Ransom. In July 2022 the charity received the resignation of Mr Nazar Al Samarai who served Beyond the Wild as its Chair of Trustees from 2018 until 2022 as well as putting in a huge amount of work to set Beyond the Wild up as a charity. The trustees and all involved in the mission of Beyond the Wild would like to take this opportunity to thank Nazar for his hard work, generosity, and guidance. The support that Beyond the Wild received in 2022 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 2022 income received was a mix of restricted and unrestricted funds. Expenditure was unrestricted funds. For the year ended 31 December 2022 there was a surplus of £160.32. 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 and income from events amounted to £1,445. Total costs amounted to £1,284.68. ## **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 2023 and signed on its behalf by: Mr Conal O' Callaghan Chair of Trustees The notes form part of these financial statements. 4 BEYOND THE WILD CIO FOR THE YEAR ENDED 31 DECEMBER 2022 STATEMENT OF FINANCIAL ACTIVITIES ## **Section A Receipts and payments** |**Unrestrict**
**ed funds**|**Restrict**
**ed**
**funds**|**Endowm**
**ent funds**|**Total**
**fund**
**s**|**Last**
**year**| |---|---|---|---|---| |**to the**
**nearest**
**£**|**to the**
**nearest £**|**to the**
**nearest £**|**to the**
**neare**
**st £**|**to the**
**nearest**
**£**| ## **A1 Receipts** |General donations|**255**||**-**||**-**||**255**||**2,700**| |---|---|---|---|---|---|---|---|---|---| |Courses & events|**190**||**-**||**-**||**190**||**-**| |Merchandise|**-**||**-**||**-**||**-**||**-**| |Sponsored places|**-**||**-**||**-**||**-**||**-**| |Camp set up|**-**||**-**||**-**||**-**||**-**| |Digital media|**-**||**1,000**||**-**||**1,000**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**445**||**1,000**||**-**||**1,445**||**2,700**| |**A2 Asset and investment sales, (see**
**table).**|||**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||**445**||**1,000**||**-**||**1,445**||**2,700**| ||**874**
**301**
**110**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**||**874**
**301**
**110**
**-**
**-**
**-**
**-**||| |Operations|**874**||**-**||**-**||**874**||**1,177**| |Administration|**301**||**-**||**-**||**301**||**374**| |Raising funds|**110**||**-**||**-**||**110**||**150**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| 5 ||**-**||**-**||**-**||**-**||**-**| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**1,285**||**-**||**-**||**1,285**||**1,701**| ||**-**
**-**||**-**
**-**||**-**
**-**||**-**
**-**||| |**A4 Asset and investment purchases,**
**(see table)**|||||||||| |Equipment|**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||**-**||**-**||**-**||**-**| ||||||||||| ||**1,285**||**-**||**-**||**1,285**||**1,701**| ||**-840**
**-**
**-**
**-840**||**1,000**
**-**
**-**
**1,000**||**-**
**-**
**-**
**-**||**160**
**-**
**-**
**160**||| ||**-840**||**1,000**||**-**||**160**||**999**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-840**||**1,000**||**-**||**160**||**999**| 6 BEYOND THE WILD CIO REGISTERED CHARITY 1178263 (ENGLAND AND WALES) STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2022 ## **Section B Statement of assets and liabilities at the end of the period** |**tement of assets and**
**e end of the period**||||||| |---|---|---|---|---|---|---| |**Categories**
**assets**
**ets**|**Details**
Beyond the Wild
general bank
account
**_Total cash_**
**_fund_**_s_
**Details**
**Details**|**Unrest**
**ricted**
**funds**
**to**
**nearest**
**£**
**4,138**
**-**
**-**||**Restri**
**cted**
**funds**
**to**
**neares**
**t £**
**1,300**
**-**
**-**||**Endow**
**ment**
**funds**
**to**
**nearest**
**£**| |||**4,138**||**1,300**||**-**| |||**-**||**-**||**-**| |||**-**||**-**||**-**| |||**4,138**||**1,300**||**-**| |||**Unrest**
**ricted**
**funds**
**to**
**nearest**
**£**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to**
**which**
**asset**
**belongs**||**Restri**
**cted**
**funds**
**to**
**neares**
**t £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost**
**(option**
**al)**
**-**
**-**
**-**
**-**
**-**||| |||||||**Endow**
**ment**
**funds**
**to**
**nearest**
**£**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current**
**value**
**(optiona**
**l)**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ## **B1 Cash funds** ## **B2 Other monetary assets** ## **B3 Investment assets** 7 ## **B4 Assets retained for the charity’s own use** ## **B5 Liabilities** |**Details**
Equipment
**Details**|**Fund to**
**which**
**asset**
**belongs**
General
**Fund to**
**which**
**liability**
**relates**|**Cost**
**(option**
**al)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amoun**
**t due**
**(option**
**al)**
**-**
**-**
**-**
**-**
**-**|**Current**
**value**
**(optiona**
**l)**| |---|---|---|---| ||||**185**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When**
**due**
**(optiona**
**l)**| |||**-**|| |||**-**|| |||**-**|| |||**-**|| |||**-**|| The attached notes form part of these financial statements. 8 BEYOND THE WILD CIO NOTES TO THE FINANCIAL STATEMENTS AT 31 DECEMBER 2022 ## **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 2022. The trustees have not required the CIO to obtain an audit of its financial statements for the year ended 31 December 2022. ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31st December 2022. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31st December 2022. ## **3. STAFF COSTS** The average monthly number of employees during the year ended 31[st] December 2022 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 2022. ## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** There were no creditors for the year ended 31st December 2022. ## **6. MOVEMENT IN FUNDS** There was no movement in funds for the year ended 31st December 2022. ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31st December 2022. The financial statements were approved by the board of trustees on 30[th] October 2023 and signed on its behalf by: Mr Conal O' Callaghan Chair of Trustees The notes form part of these financial statements. 9 ||**Charity Name**

**Beyond the Wild**
|**Charity Name**

**Beyond the Wild**
|**Charity Name**

**Beyond the Wild**
|**Charity Name**

**Beyond the Wild**
|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/01/202|**To**
2||| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**255**
**190**
**-**
**-**
**-**
**-**
**-**
**-**


**445**
**-**
**-**
**-**
**445**
**874**
**301**
**110**
**-**
**-**
**-**
**-**
**-**
**-**
**1,285**
**-**
**-**
**-**
**1,285**
**- 840**
**-**
**-**
**- 840**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |Generaldonations|**255**|**-**
**-**
**-**
**-**
**-**
**1,000**
**-**
**-**
**1,000**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**255**
**190**
**-**
**-**
**-**
**1,000**
**-**
**-**
**1,445**|**2,700**| |Courses & events|**190**||||**-**| |Merchandise|**-**||||**-**| |Sponsored places|**-**||||**-**| |Campset up|**-**||||**-**| |Digital media|**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**
**2,700**| |**_Sub total_**_(Gross income for_
_AR)_|

**445**||||| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**|**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|**-**| ||**-**||||**-**
**-**| |**_Sub total_**|**-**||||| |**_Total receipts_ **
**A3 Payments**|||||| |||**1,000**|**-**|**1,445**|**2,700**| ||||||| |Operations|**874**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**874**
**301**
**110**
**-**
**-**
**-**
**-**
**-**
**-**
**1,285**|**1,177**| |Administration|**301**||||**374**| |Raisingfunds|**110**||||**150**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**
**1,701**| |**_Sub total_ **|**1,285**||||| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| |Equipment|**-**|**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|**-**| ||**-**||||**-**
**-**| |**_Sub total_ **|**-**||||| |**_Total payments_ **
**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **||||**1,285**|| |||**-**|**-**||**1,701**| ||||||| ||**- 840**|**1,000**
**-**
**-**|**-**
**-**
**-**|**160**
**-**
**-**
**160**|**999**| ||**-**||||**-**| ||**-**||||**-**| ||**- 840**|**1,000**|**-**||**999**| CCXX R1 accounts (SS) 30/10/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees
CCXX R2 accounts (SS)|**Details**
Beyond the Wild general bank account
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Equipment
**Details**
Signature
~~2~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**| |---|---|---|---| |||**4,138**
**-**
**-**|**1,300**| ||||**-**| ||||**-**| |||**4,138**|**1,300**| CCXX R2 accounts (SS)