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2025-03-31-accounts

WILD CLAPHAM - ANNUAL REPORT

19 Oct 2023 to 31 March 2025

Wetland project during construction, April 2025

Charity registration number: 1205292

Page 1

CONTENTS

CONTENTS
Page
1. INTRODUCTION 2
2. ACTIVITIES AND ACHIEVEMENTS 2
3. FINANCIAL REVIEW 3
4. STRUCTURE, GOVERNANCE AND MANAGEMENT 4
5. REFERENCE AND ADMINISTRATIVE DETAILS 4
6. DECLARATIONS 5
DRAFT ACCOUNTS 6

1. INTRODUCTION

Gareth James, Chair

Wild Clapham was registered as a CIO (Charitable Incorporated Organisation) in October 2023, and this Report covers the period up to 31 March 2025.

Given the relatively small size of the charity, it has achieved an impressive amount in its first 17 months of activity.

2. ACTIVITIES AND ACHIEVEMENTS

Completed projects are listed below:

Autumn 2024 - Spring 2025

April 2024

January 2024

Charity registration number: 1205292

Page 2

November 2023

October 2023

Before Registration

3. FINANCIAL REVIEW

Adrian Darley, Treasurer

The Draft Accounts are attached. Our 1st year of trading was uneventful so the accounts are very simple. We have used the "receipts and payments " approach to the accounts, using a template from HMRC. This is a summary of all the money we received and paid out in the year. The CIO does not hold assets (things we own or money owed) or liabilities (money owed to others).

The Charity seeks to raise funds, which are then spent on projects in line with its purpose on Clapham Common. A small amount of unrestricted funds is used to cover ongoing costs

Reserves Policy

The CIO does not currently hold financial reserves.

Going Concern

The Charity is, in the opinion of the Trustees, a going concern.

4. STRUCTURE, GOVERNANCE AND MANAGEMENT

Structure

Charity registration number: 1205292

Page 3

Charitable objects1

Management

Policies and procedures

5. REFERENCE AND ADMINISTRATIVE DETAILS

Charity name: WILD CLAPHAM Charity number: 1205292 Principal address: 25A Bellamy Street, London, SW12 8BT Email: wildclapham@gmail.com Website: https://www.wildclapham.com/ Instagram: @wildclapham

Trustees during the reporting period:

Professional advisors during the reporting period:

Land and property: Wild Clapham does not own or lease land or property.

1 https://register-of-charities.charitycommission.gov.uk/charity-search/-/charity-details/5075072/governing-document Charity registration number: 1205292 Page 4

6. DECLARATIONS

This report has been prepared and approved by the Charity’s Trustees for 2023-25.

The Trustees declare that they have approved the Trustees’ report above.

Signed on behalf of the Charity’s Trustees

Gareth James

Name: Gareth James Position: Chair Date: 15th Jan 2026

Charity registration number: 1205292

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ACCOUNTS

WILD CLAPHAM WILD CLAPHAM WILD CLAPHAM WILD CLAPHAM WILD CLAPHAM 1205292 1205292 CC16a
Receipts and payments accounts
For the
period from
19-10-2023 To 31-3-2025
Section A Receipts andpayments
Unrestricte
d funds
Restricted
funds
Endowmen
t funds
Total funds Last year
to the nearest
£
to the nearest
£
to the nearest
£
to the nearest
£
to the
nearest £
A1 Receipts
- - - - -
A Darleydonation 25/3/24 1 - - 1 -
Friends of Clapham Common
31/10/24
2,480 - - 2,480 -
A Darleydonation 6/1/25 5 - - 5 -
London Borough of Lambeth
21/3/25
11,564 - 11,564 -
Sub total (Gross
income for AR)
14,050 - - 14,050 -
A2 Asset and
investment sales(see
table)
- - - -
Sub total - - - - -
Total receipts 14,050 - - 14,050 -
A3 Payments
- - - - -
Platter London 11/2/25 500 - - 500 -
Platter London 4/3/25 500 - - 500 -
Platter London 27/3/25 500 - - 500 -
Sub total 1,500 - - 1,500 -
A4 Asset and
investment purchases,
(see table)
- - - -
Sub total - - - -

Charity registration number: 1205292

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Totalpayments Totalpayments 1,500 - - 1,500 -
Net of receipts /
(payments)
12,550 - - 12,550 -
A5 Transfers between
funds
- - - - -
A6 Cash funds last year
end
- - - - -
Cash funds this year
end
12,550 - - 12,550 -

Charity registration number: 1205292

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