OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Beyond the Wild

www.beyondthewild.org

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

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 2024

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 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024.

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

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 2024

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

Beyond the Wild’s Managing Director, Will Hince, has had to step away from working for the charity to focus on caring for his young son who has complex medical needs. The trustees have supported Will in this and are grateful for his ongoing voluntary contributions to the charity.

Beyond the Wild has continued to have an online presence with digital media resources and online content on social media platforms and YouTube, as well as Beyond the Wild’s website. All media resources and online content continued to be offered freely to the public.

Beyond the Wild has had to place our “hands-on” events (retreats, workshops, and talks) on hold but continues to look at future possibilities.

The trustees would like to thank all those who have supported Beyond the Wild in its mission.

3

BEYOND THE WILD CIO

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

FINANCIAL REVIEW

Financial position

In the year ended 31 December 2024 Beyond the Wild received no income and had no expenditure.

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 £0.

Total costs amounted to £0.

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 22[nd] October 2025 and signed on its behalf by:

Mr Conal O' Callaghan

Chair of Trustees

The notes form part of these financial statements.

4

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

BEYOND THE WILD CIO

Section A Receipts and payments

A1 Receipts Unrestricte
d funds
to the nearest
£
-
-
-
-
Unrestricte
d funds
to the nearest
£
-
-
-
-
Restricte
d funds
to the
nearest £
-
-
-
-
Restricte
d funds
to the
nearest £
-
-
-
-
Endowmen
t funds
to the nearest
£
-
-
-
-
Endowmen
t funds
to the nearest
£
-
-
-
-
Total
funds
to the
nearest £
-
-
-
-
-
-
Total
funds
to the
nearest £
-
-
-
-
-
-
Last year
to the
nearest £
General donations - - - - 18
Courses & events - - - - -
Merchandise - - - - -
Sponsored places - - - - -
Camp set up - - - - -
Digital media - - - - -
- - - - -
- - - - -
Sub total(Gross
income for AR)
- - - - 18
A2 Asset and
investment sales, (see
**table). **
- -
- -
Sub total
-
-
Total receipts
A3 Payments
18
Operations - 71
Administration - -
Raising funds - -
- -
- -
- -
- -
- -
- -
Sub total - 71

5

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
- -
71
- - - - -
53
- - - - -
- - - - -
- - - - -
53

6

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

STATEMENT OF ASSETS AND LIABILITIES

AT 31 DECEMBER 2024

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
Details
Beyond the Wild general
bank account
Total cash funds
(agree balances with receipts
and payments account(s))
Details
Details
Unrestricted
funds
to nearest £
4,086
-
-
4,086
Agreement
Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
**asset belongs **
Restricted
funds
to nearest £
1,300
-
-
1,300
Agreement
Error
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Endowmen
t funds
to nearest £
-
-
-
-
OK
Endowmen
t funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -

Details B4 Assets retained Equipment for the charity’s own use

Fund to which Current value Cost (optional) asset belongs (optional) General 104 - - - - - - - - - - - -

7

----- Start of picture text -----
B5 Liabilities
----- End of picture text -----

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 2024

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 2024.

The trustees have not required the CIO to obtain an audit of its financial statements for the year ended 31 December 2024.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st December 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31st December 2024.

3. STAFF COSTS

The average monthly number of employees during the year ended 31[st] December 2024 was 0.

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 2024.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

There were no creditors for the year ended 31st December 2024.

6. MOVEMENT IN FUNDS

There was no movement in funds for the year ended 31st December 2024.

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st December 2024.

The financial statements were approved by the board of trustees on 22[nd] October 2025 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 CC16a For the period Period start date Period end date To from 01/01/2024 31/12/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
General donations - - -
-
-
-
-
-
-
-
- 18
Courses & events - - - -
Merchandise - - - -
Sponsoredplaces - - - -
Campset up - - - -
Digital media - - - -
- - - -
- - - -
Sub total(Gross income for
AR)
- - - - 18
A2 Asset and investment sales,
(see table).
- -
-
-
- -
- - -
Sub total - - -
Total receipts
A3 Payments
- - 18
Operations - -
-
-
-
-
-
-
-
-
-
- 71
Administration - - -
Raisingfunds - - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** - - 71
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
- - 71
- - -
-
-53
- - -
-
- -
- - - -
- - - - - 53

CCXX R1 accounts (SS)

30/10/2025

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
Details
Beyond the Wild general bank account
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Equipment
Details
Unrestricted
funds
to nearest £
4,086
-
-
4,086
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
General
Fund to which
liability relates
Restricted
funds
to nearest £
1,300
-
-
1,300
Agreement Error
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
104
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

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

Signature
2
Print Name
Mr. EdwardAdamson

Date of approval 22/10/2025 30/10/2025

CCXX R2 accounts (SS)

Mr Conal O'Callaghan 22/10/2025

CCXX R3 accounts (SS)

30/10/2025

3