## **REWILD PLAY**
**______________________________**
**REPORT AND ACCOUNTS FOR THE YEAR ENDING 31[ST] OCTOBER 2024**
**_____________________________________**
**C Management Services 69 Velindre Road Whitchurch Cardiff CF14 2TF**
## **REWILD PLAY**
## **FOR THE YEAR ENDED 31[ST] OCTOBER 2024**
## **CHARITY INFORMATION**
|**Trustees:**|Jacquelin Chapman|
|---|---|
||Joanne Tymms-Jones|
||Sian Elizabeth Sonia Lewis-Evans|
||Joanne French|
||Rhian Leah Davies|
||Philip French|
|**Charitable position:**|Registered Charity number 1186824|
|**Governing Document:**|CIO Foundation Model dated 9thDecember 2019|
|**Address for correspondence:**|15 Tudor Crescent|
||Rogerstone|
||NEWPORT|
||NP10 9BS|
|**Independent Examiner:**|Paul Burnell ACMI|
||C Management Services|
||69 Velindre Road|
||CARDIFF|
||CF14 2TF|
|**Bankers:**|Lloyds Bank|
||115 Victoria Road|
||ALDERSHOT|
||GU11 1JQ|
||**CONTENTS**||
|---|---|---|
|||Page|
|Charity Information||2|
|Trustees Report||3|
|Independent Examiners Report||4|
|Statement of Financial Activities||5|
|Statement of Assets and Liabilities||6|
|Notes to the Accounts||7|
2
Rewild Play Charity 1186824 Hello@rewildplay.org.uk 07502 764368
## **Report of Trustees to Charity Commission for year ending October 2024**
This year we again carried our actions in line with our charitable aims and objectives providing social opportunities and activities for children with a variety of needs including disabilities and mental health conditions and their families.
We received funding from Carer’s Trust Wales, Caerphilly Regional Integration Fund, Torfaen Regional Integration Fund, Postcode Community Trust, Newport City Council Participatory Budget, and Community Foundation In Wales.
Our activities and events promote confidence in the children and parent/carers, they provide support and advice, reduce isolation, increase self-esteem and benefit both mental and physical wellbeing. These are subsidised so families can attend at an affordable cost, we do offer fully subsidised activities for families that request support.
We organised a number of activities over the 12 months including:
- Water Activities – swimming, surfing and paddleboarding
- Cooking – for teenagers with anxiety
- Youth Club for neurodivergent teenagers
- Ice Skating and Ice Hockey
- Trampolining, soft play and bowling
- Days out for Christmas and Halloween, including Pantomime and Carer’s Meal
- 45 families attended a residential activity weekend
- Theatre
- Training for parent/carers and workshops
- Skateboarding and free running
- Farm trips and equine therapy sessions
- Fishing for both children and carers
- Sewing classes for home educated children
- Carers enjoyed a wide range of activities: including pottery, sewing, wellbeing sessions, journalling, art, and afternoon teas.
At Christmas we provided food and gift hampers including vouchers for families. We also delivered breaks which included hotel stays, spa days, cinema vouchers for unpaid adult and young carers. During this period we supported over 200 families across the South Wales region.
## **On behalf of Trustees**
## Sian Lewis-Evans
Sian Lewis-Evans
31[st] July 2025
3
## **INDEPENDENT EXAMINERS REPORT**
## **TO THE TRUSTEES OF**
## **REWILD PLAY**
I report on the accounts of the Trust for the period ended 31[st] October 2024, which are set out on pages 5 to 7.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no material matters have come to my attention which gives me reasonable cause to believe that in any material respect:
- accounting records were not kept in accordance with section 130 of the Charities Act or
- the accounts do not accord with the accounting records
I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Paul Burnell
Paul Burnell ACMI
For and on behalf of:
C Management Services (trading name of C Mgmnt Services Ltd) 69 Velindre Road
Cardiff CF14 2TF
Date: 7th August 2025
4
## **REWILD PLAY**
## **RECEIPTS AND PAYMENTS ACCOUNT**
## **FOR THE YEAR ENDED 31[st] OCTOBER 2024**
|Note
**RECEIPTS**
_Receipts from generated funds_
2
_Receipts from charitable activities_
3
_Other receipts_
4
Interest received
Total Receipts
**PAYMENTS**
Charitable activities
5
Governance costs
Total payments
**Net Receipts/(Payments)**
Fund balances at 1stNovember
2023
Fund balances at 31stOctober
2024|Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds
2024
£
Total
Funds
2023
£
1,107
-
1,107
2,401
28,523
16,302
44,825
39,694
8,806
59,162
67,968
52,278
73
73
22|
|---|---|
||38,509
75,464
113,973
94,395|
||20,304
65,216
85,520
85,003
-
-
-
-|
||20,304
65,216
85,520
85,003|
||18,205
10,248
28,453
9,392
14,098
15,127
29,225
19,833|
||32,303
25,375
57,678
29,225|
The notes on pages 11-12 form part of these accounts.
5
## **REWILD PLAY**
## **STATEMENT OF ASSETS AND LIABILITIES**
## **FOR THE YEAR ENDED 31[ST] OCTOBER 2024**
## **1. Fixed Assets**
|The value of assets owned are:
Equipment
**2. Bank & Cash Balances**
Cash at bank and in hand
**3. Other Assets and Liabilities**
_Assets_
Gift aid tax recovery not yet received
_Liabilities_
Unbilled fee for Independent Examination|Value
2024 2023
£ £
3,500 3,500
3,500 3,500
2024 2023
£
£
57,678 29,225
57,678 29,225
2024 2023
£ £
- -
150 150|
|---|---|
The accounts were approved by the Trustees and signed on their behalf on 7th August 2025 by Sian Lewis-Evans
Signed: S.Lewis-Evans
The notes on page 7 form part of these accounts.
6
## **REWILD PLAY**
## **NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31[ST] OCTOBER 2024**
## **1. Accounting Policies**
The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities
|**2. Voluntary receipts**
Donations
Gift Aid
_3. Receipts from charitable activities_
Events
Memberships
**4. Other Receipts**
Grants received
Other sundry receipts
**5. Charitable activities**
**a. Direct Charitable Costs**
Activities
Other direct expenses
Salaries
**b. Support and Administration**
Travel
Fundraising
Insurance & professional fees
Admin & Miscellaneous|Unrestricted
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
860
247
-
-
860
247
2,401
-|
|---|---|
||1,107
-
1,107
2,401|
||24,637
3,876
16,312
-
40,949
3,876
37,528
2,166|
||28,513
16,312
44,825
39.694|
||Unrestricted
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
5,394
59,162
64,556
51,516
3,412
-
3,412
761|
||8,806
59,162
67,968
52,277|
||Unrestricted
Funds
£
Restricted
Funds
£
Total
2024
£
Total
2023
£
13,108
55,683
68,791
60,275
1,229
-
6,093
-
7,322
13,699
-|
||14,337
61,776
76,113
73,974|
||4,423
852
5,275
3,120
82
-
82
12
431
1,031
-
2,588
431
3,619
6,569
1,328|
||5,967
3.440
9,407
11,029|
## **6. Staff and Trustees**
The charity has no employed members of staff. Its activities are generally carried out by volunteers.
No remuneration or trustee expenses were paid to any other trustee during the year.
7