REGISTERED CHARITY NUM8ER: 1206707
UNAUDrrED FINANCIAL STATEMENTS
FOR THE PERIOD
1 NOVEMBER 2024 TO 31 DECEMBER 2025
FOR
CALL OF THE WILD DEVELOPMENT TRUST CIO
8evan Buckland Ltd
Giound Floor Cardigan House
Castle Court
S￿nsea Enterpiise Park
Swansea
SA7 9LA

CALL OF THE WILD DEVELOPMENT TRUST CIO
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2024 TO 31 DECEMBER 2025
Paga
Report oltho Tru•te•$
1 to 4
tndependont E¥amln¢rf$ Report
Statement of Flnanclal Activit1¢•
Balanc# Sh••t
Not88 to th• FSn•n¢lal Statament*
10 12
Det•ll•d St¥t•m•nt of Financlal A¢Wvlll
13

CALL OF THE WILD DEVELOPMENT TRUST CIO
REPORT OF THE TRUSTEE5
FOR THE PERIOD I NOVEMBER 2024 TO 31 DECEMBER 2026
Th8 trusle6s present their report with the finanrial stalem8nls of the charity for the period 1 November 2024 to
31 December 2025. The trustee3 ha￿ 8dopted the provisions of Accounting and Reporting by Chari¢ies." Slatemtsnl ol
Recommended Practice applicable to charities prepariNJ their accounts in aecordance wth the Financial Reporting
Standard 8pplicab18 In tha UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Oble¢tlves and aims
The purposes ol the charity as set out in its governing document are lo advanca in life and relieve the needs primarily of
primary school aged chIld￿n tr8nsitioning into secondary school, new settSngs and new experiences or opportunities
through..
The provi8ion of recreational and ￿lSUre time actthties provided in the interost of social welfare, designed to
improve their condilions of life.,
Provkying support and actiwtles which develop their skills, capacities and capabilit￿S to enable them to
participate in socpty as msture arKI responsible indi￿ldUalS.
For th& public benefit, to relieve th8 charit8ble needs arising from being long term unemployed, a young person not in
education, employment and training INEED and ex service personnel through providing programmes and 8cb"vitles to
build confidence and skills and in such olherw8yS as the trustees may determine.
Overview
Since its establishment as a ComThunity Interest Company ICICI in 2017, the organisation has grown significantly.
strengthenlng ils impact and r8ach. Follo￿￿n9 the commgn¢gm8nt of fundraising activities in 2020 8nd it5 transition lo a
Charitabl& Incorporated Organisalion ICIOI in November 2023. the charfty h8s continued to expand its progratnm88 aNJ
partnerships, delivering measurable outcomes for children and young people across South Wales.
The trustees are ple2sed to report another year of strong progress, with continued delwery of hyh-quality resllrenee
programmes. strengthened p8rtnerships, and steps towards lorvJ-term financial sustainability.
Page 1

CALL OF TH£ WILD DEVELOPMENT TRUST CIO
REPORT OF THE TRUSTEES
FOR THE PERIOD 1 NOVEMBER 2024TO 31 DECEMBER 2025
OBJECTIVES AND ACTIVITIES
Slgnlficant activities
ResllleTh¢e Programmes
Our cole Resilience Programme continues to be the foundation ol our work. De5hJned to support children at a Gr￿la1
stage in their development, the programme equlps participants wth essenlial lif8 skills as they transition from primary to
secondary education.
The programme focuses on buikling..
Confidence
Emotional resilienc8
Mental toughness
Coping stratsgies for Ilfe's challenge5
By intervening earfy, we 81rn to mitigate future difficulties and promote long-term wellbeing.
sin￿ inception, we have..
Delivered 63 programmés
Reached over 1,575 chlldren
In the fAJirent reporting year, 417 chlldren benefited directly from programme delivery. rnade possib￿ through
continued funding from the UK Shared Prosporlty Fund and a Wlnd Farm yranL
Summer Camp Prograrnrne
In August, we continued our collaboration vrith the Youth Adventure Trust. delivering two Summer Camps over two
we8ks for 85 disadvantaged young people.
These camps provided..
Resilience tr8ining through outdoor actmties
A supportive 8nviionrn8nt awsy from daily stressors
Opportunities for personal growth aThY development
Participants benefited from improved confidence, teamwork. and emotional wellbeing. Thls collaboration also ￿ayS a
tal iole I￿ supporting the charity financially, wlh income generated being reinvested d1￿ctlY into our charf(abl8
activth85.
PartneT5hlp wlth Neath Port Talbot Chlldren's Servlces
We are proud to hav8 Strengthe￿d our partnership with Neath Port Talbot Children's Service5, 8n8bling us to support
some ol the most vulnerable young people in our community-
Through funding re￿ived from Prlnclpallty Bulldlng Sociaty and cotnmunity fundraisiro via our Local Glvlng
sponsored run, we org8nised an adventure day for 15 young p80plè. Participants included those who weie".
Care-exp61ienced
Young carers
Excluded from school
Living wlh additional ￿arnIng needs
The day eombined team chall8ng85 Wlth outdoor activities such as gorg8 walklng. ¢ncouraging par￿ripaThtS to..
Build tiust and communication skills
Develop confidencè
Slep outsid8 of their comfort zones
Feedback and observdtK)n demonstrated clear positiv8 Outcomes. particularly in improved self-confidene8 and social
interaction. Trustees are committed to further developing this partnetship in the coming year.
ACHIEVEMENTS AND PERFORMANCE
Summary of Maln Achlev8ments
To dale, delivered 63 R85ilience Programmes to OV8r 1,675 chlldren across 34 school8.
Extended geographical reach across Neath Port Talbot127 schools), Swansea1S1, Merthyr111, and Powy8 {11.
Supported 417 chlldren in the current year through funded programm8 delivery.
Delivered a targeted adventure day for 15 vulnerable young people In partnership thith Children's Serwces.
Facilitated two Summer Camps for 85 dlsadvantaged young peoplg in collaboration with Youth Adventure Trust.
Strenglh8n8d finaneial sustainability through corporate contrlbutlon$ and income-gener8ting parthershlpg.
Page 2

CALL OF THE WILD DEVELOPMENT TRUST CIO
REPORT OF THE TRUSTEES
FOR THE PERIOD 1 NOVEMBER 2024 TO 31 DECEMBER 2025
FINANCIAL REVIEW
Flnancial po8ltion
Flnanclal Sustalnpblllty 4nd cofporato Support
Th8 charity was eslablished by Call ol the Wild Development Ltd, an organisation wrth over 25 years ol ex￿rienCe in
personal and team developmént. This partnership provides slgnificant operational advantages, inclLRJing access to..
Experienced 5tBff
- Vehic￿$ and equipment
- Office Spa￿ 8nd infrastructure
JI w&%wrces 8ra promded 81 cKtst, ensurirrfj low overheads and rnaxirnLsing the impact oftharitable fvnds.
In athlrfion, Cari of Ihè Wikl Dèvèlosmnt Ltd has cc4nmiite*J to donating 2.5% 01 sts monthly corpofats tunv)ver to the
charity. This regular ond unTeslrid8d inc¢Mne str•am r8pwont8 a shJnlficant step tthYard8 lOng-t￿rn financial
1ndepe￿Yence sustainability.
The Slatem8nt ol Finandal Activilw Tefleds tha incom¥ ond aynditure In￿rred by Call of the Wr"hY De￿k)￿ent
Trust CIO in carrying out its rol8 In resFect of its obieclives.
With bioughl fontsgrd resafvès of £3,255 and total income of £190,758 received during th8 year, the organisath'on
incurred direct ¢harilabl8 expeTh*itur8 of £161,998, resulting in g net surplus of £32,016.
As at 31 December 2025, the unrest[￿ted fund8 were £30,024 8nd rostrict8d funds w8re £1,Qg2.
Reseryeg poll¢y
The tsuslees have r8vie**d the charitys reserv8s posibon and al 8 tnjsiees meeting heky on 7th Oclobar 2025, th8
l*)aTd agreed lo r•Msè tha reserves polw to align wlh good practice. It was unanimousty agreed that the charty
shoukl 8im to build I￿￿￿￿e5 of £10,CKIO, v*th a tonger-lemi o*cbve ol mointsining reserves equv8￿nt to 44 months of
operabonal expendllur•.
This approach wll provkye a financial buffeT to manage Ltnlooyten urcumstances. support cxJntir¥Jty ol s&Nces. aThJ
ena￿e the charity to operate sus18inabty Whi￿ redU￿ry reliance on extemal funding.
Looking Ahead
The Itustèas remaln commilled to..
Expanding progrgmme delivery to ￿ach more children and schools
D88p8niw partnerships wth local authorities and support serwces
Inue8811VJ 8am8(J income lo ansure finanaal ￿s111enC6
Continuing lo delwer high4mpact inte￿entiOnS th8t improva out¢omes for young peop
Wth a strowJ I￿ndatiOn In pl0￿. the charty ￿ wellwsrtioned to buil(l on its achi8vem8nts and oxtsnd It$ ￿ath Sn th8
s*ars ahead.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charityls controlled by its tyjveming dOc￿￿ent, arsd consbtuies a chaiitable Ir￿Upora1ed org8nisahon ICIOI.
REFERENCE AND ADMINISTRATIVE DETAILS
Regl$tgrad Ch¥rlty numb¢r
1205707
Prlnclpal addrè••
83 Church Road
Seven Si3ters
Neath
SA10 9DT
Tru$tse8
G Lews
M J Soanes
R L Grirriths
G LeW3 lappolnted 14.11.20231
KI J S02nes lappointed 14.11.20231
R L Griffiths (appointed 14.11.20231
A T Jones lappolnled 16.08.20241
L She8hy18ppointed 18.08.20241
Page 3

CALL OF THE WILD DEVELOPMENT TRUST CIO
RepoRT OF THE TRUSTees
FOR THE PERIOD I NOVEMBER 2024 TO 31 DECEMBER 2025
REFERENCE ANO ADMINISTRATIVE DETAILS
Ind•p¢ndent Examlner
Bevan Buckland Ltd
Ground Floor Cardigan Hous•
Caslle Court
Swansea Enterprisè Park
Swansea
SA7 9LA
y order ol the board ol tnjstees on.
. and svJned on its behalf by..
G Lewis- Truste8
Page 4

INDEPENDENT EXAMINER'S RepoRT TO THE TRUSTEES OF
CALL OF THE WILD DEVELOPMENT TRUST CIO
Ixd•p•ndont examlnerfs reportto th• tru8te85 of Call 01 Th• Wlld Development Tru8t cio
I report lo the charity trustees on my exBminatiors oflhe aco)unls ol Call OfThe Wihj Devekymenl T￿t CIO Ilhe Trust)
for the period 1 November 2024 to 31 December 2025.
Ro8pon4lbllltle$ and ba818 of report
As the charlty trustees of the Trust YOU are responsible lor Ihe prap8ralion of accounls in accordanu with thé
requirern?nls of the Charit185 Act 2011 Clhe ACYI.
I report in ￿pect of my examination ol the Trusfs a¢xount8 carrf8d out uTrJer Sectk)n 145 of Ihe Act and in carrying out
my examinollon I have folsowed all applicable Directions gI￿n by the Charity CommiBsion under Section 14515llbl ol
the Act.
Independent examlnerfs Btatem•nl
I have comp181ed My examination. I confim that no material Matters have come to my BtlentK)n in cThirwthon ¥thh Ihe
gxaminatK)n giving me cause lo belleva that in any m8t8rlal rosF¢ct".
accounting records were not kept In respect ofthe Trust as required by Section 130 01 the ACL or
the accounts do not accord wth those ￿cOrdS,. OT
the accounts do not compty wlh the appliCa￿e requirements concerning the form and content ol accounls set
tyjl in the Charities IAe¢ounts bnd Reports) Regulations 2008 other than any requlramont that th8 accounts give
8 tnre a￿1 18￿1￿8W %¥hOch IB not a matter conshl6rad as part of an independènt 8Kamination.
I have rKJ COn￿r[￿ and have come ocross M other matters in conneciKJn ￿th the examinalion to wthich attention shoukj
te drawn in thi8 report in order to enable a proper Ur*ye￿tandlThj of the ac£ounls io be reached.
Mich881 Jor￿3
The Association ol Chartered Certifted Aco)untants
Bevan Buckland Ltd
Ground Floor Cardigan Hou
C8stle Court
Swansoa Enterpris8 Park
Swansea
SA7 9LA
01.06.2026
D8ts'.
PAga S

CALL OF THE WILD DEVELOPMENT TRUST CIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1 NOVEMBER 2024 TO 31 DECEMBER 2025
Period
1,11.24
to
31.12.25
Totsl
funds
Period
14.11.23
to
31.10.24
Total
funds
UnTestrieted
lund
ReStr￿ted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
103.838
103,838
62.229
Charitable activiti98
Charitable activib"e5
45,000
41,920
86.920
53,225
To¢al
148,￿8
41,920
16x1.758
115,454
EXPENDITURE ON
Charltable actlvltle8
Charitable activities
122,070
39,928
161.998
113.258
other
1391
Totsl
122.070
39,928
161.998
113.219
NET INCOME
26,768
1,992
28,760
2,235
RECONCILIATION OF FUNDS
Total funds brought forward
3,256
3,256
1,021
TOTAL FUNDS CARRIED FORWARD
30.024
1.992
32,016
3,256
The notes form part of thes8 financial statements
Page 6

CALL OF THE WILD DEVELOPMENT TRUST CIO
BALANCE SHEET
31 DECEMBER 2025
2025
Total
funds
2024
Tot81
funds
Unrestricted
fund
Restrictsd
funds
Notss
CURRENT ASSETS
Cash at bank
40,873
1.992
42.865
5,431
CREDITORS
Amounts falling due wrthin one year
(10.8491
(10,8491
12,1751
NET CURRENT ASSETS
30.024
1,992
32,016
3.256
TOTAL ASSETS LESS CURRENT LIABILITIES
30,024
1,992
32,018
3,256
NET ASSETS
30,024
1,992
32,016
3,256
FUNDS
Unrestricted fijnds
Restricted funds
30,024
1.992
3,256
TOTAL FUNDS
32,016
3,256
The fi
ial statements wore approved by the Board of Trustees and authorised for Issue
and were signed on its b8half by..
on
G Lews- Trustee
The notes fomi part of thèse financial st818rnents
Pag8 7

CALL OF THE WILD DEVELOPMENT TRUST CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2024TO 31 DECEMBER 2025
ACCOUNTING POLICIES
Basls of preparing th8 flnanelal ststements
The financial stafements of the charity, which is a public bènefit entity under FRS 102, have been prepared in
ac￿rdanCe Wth the Charib'e5 SORP IFRS 1021 'Accounling and Reporting by Charities.. Slat8menl ol
Recommended Practice applicable to charilies preparing th8ir accounts in 8ccord8nce with the Financial
Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffective 1 January 20191,, Financial
Reporting Standard 102 'The Finanial R8POrting Standard applicable in the UK and Republic of Irel8nd' and the
Charits"es Act 2011. The financial statements have been prepared under the historical cost Gonvention.
Income
The charity income comprises revenue generated from its charitable activities and voluntary sources. Income is
recognised when the charity has entidement to the fvnds, il 13 probabla that the income will be received, and the
amount can b& m&ssuied reliably.
Income from Sumrner Camp activities représÈnts fees charoed to partlelP8nts for attendance at organised
programmes and is recognis8d in the period which the camps take pla￿.
Donations 8r8 recognised Mthen r8ceived or ￿ce1Vable where there is suffirient C8rtalnty of receipt. Gift AKI
recoverab￿ on donations is recognised at the same lime as the underlying income.
Grant income is recounlsed when the conditions attached to the grant receipt have been rnet Where grants are
received with sp8cific performance conditions. Income is recognised as those conditions are fulfilled. Grants
received for lulure periods ara deferred and recognised in income in the period to which they relats,
Expendlture
Liabilities are recognised as expgndrturè as soon as ther8 is a 18gal or constructive obligation committing the
charity to that expenditure, it is probabl8 Ihat a transfer ol economic benefits will be ￿qUired in settlement and
the amount of the obligation can be m8asured reliably. Expenditu￿ is accounted for on an accTuals basis and
has been d2ssifi8d under headings thal aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Taxatlon
The th8rity is exempt from tax on it5 ch8ritable actiV41ies.
Fund accountlng
un￿Stricted funds can bé used in accordancg wlth the charitable objective5 at the diScre￿On of the trustees.
R88trictÈd funds can only be u88d for particular restrict8d purposes within the obj'ect5 01 the charity. Reslllction8
ar*se when speafied by the donor or when fvnds aré ialsed for particJJlar re8thcted purposes.
Further explanation of the nature and purpose of each fund15 Includ6d in the notes lo the financial statements.
Cash at bank and In hand
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call vAth banks,
other short-lem liquid inv&stments with original maturfties of three month5 or 1855, and bank overdrafts. Bank
oveidiafts are shown within bom)wings in current
Flnanelal Instrum¢ntG
The company has elected to apply the provisions ol Section 11 'B8sic Financial Instrumenls, and Section 12
'Olher Financial In5trutnenls Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in thg company's balaTh￿ she8t whèn the company becom9s party to the
rA>ntraclual provisions of the instrument.
Financial assots and liabilitles 8r8 off5el, with the net amounts presented in the fin8ncial statements, wh8n th8re
is a legally enforceable right to set off the recognised amounts and there is an intention to 58ttIE on a net basis
or to realis8 th8 85set and settle th8 li8bility simultaneously.
Baslc financial assets
Basic financial a888ts, whlch indude deblois snd cash and bank balances, a￿ initially measured at transaction
prico including transaction costs and are subsequently carried al amortlsed cost using the effecllve interest
method unless the arrangement constitutes 2 fin&ncing transaction, where the tiansaction is measured 8t the
present value of the future ￿telp1S discounted al a market rats of Interest. Flnancial assets classified as
receivable ¥￿thin one ye8r are not Smortised.
Page 8
eontinued...

CALL OF THE IMLD DEVELOPMENT TRUST CIO
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE PERIOD I NOVEMBER 2024 TO 31 DECEMBER 2025
ACCOUNTING POLICIES- contlnued
Der8cognltlon of flnanclal a8Sèt$
Finanaal assets are d81ecLKJnised only when the contractual rights lo the cash flows from the asset èxpire or are
settled, or wh8n th8 company Iransfers the financial asset and substantially all the risks and rewards of
ownership to another entity. or if some signifi'cant risks and rewards ol ownership are retained bul control ol the
8SS8t has transferred to another psrty thal is able to sell the asset in ils entirety to an un￿lated third party.
Classlfleatlon of flnanclal Ilablllti8s
Financial liabilit￿S and equity instruments are classified aocoidlng to the substance of the contractual
arrangements en18red into. An equity instrument is any contract that ewdences a residual int8resl in the assets
of the company after deducting all of ils liabilities.
Baslc flnancial liabllltlès
Basic financial liabilities, including creditors and loans from fellow group companies, are initially recognlsed at
transaction pri(x unless the arranggment constitute5 a financing transaction, %there the debt instrument 15
measured 8t the piesent value of the future payments discounted at a market rate of inte￿st. Financial liabilitie5
classified as payable within ona year are not arnortised.
Debl instruments are subsequently carried at amortised cost, using the effectwe Interest rate method.
Trade creditors are obligations to pay for goods or se￿CeS that have been acquired in the ordinary course ol
business from Suppliers. Amounts payable are classified as current liabilities if payment i% due within one year or
less. If not. they are presented as non-currenl liabiliti8s. Tiade creditors are recagnised Initr'ally at transaction
pricB and subs&]uenlly rnaasu￿d at amortised cost using the effective Interest method.
Derocognltlon of Ilnanclal Ilablllties
Finan￿81 liBbilities are derecognised when thg ¢ornpanVs contractual obligats.ons expire or are discharged or
canc8118d.
Credltors
Short temi trade creditors are measured at the transaction pric8. Other financial liabi1rt18s, including bank loans,
ale measured Initial￿ at fair value, net of transaction costs, and are measured sub3equ8ntly at amortised cost
using the effective interest m8thcxJ.
Debtor6
Short lenr debtors are measured at transacthon pricè. less any impairment. Loans receivable are measured
initially at fail value, net of transaction costs, and are rneasured subsequently al amortised cost using the
effective interest method, less any impairrnent.
Going concèrn
The eharity meets ils day-to-day Worki￿ capital requirements through support from Call 01 The Wi
IDevelopmentl Ltd, which prowdes a monthly donatlon to the charity and will cover 8ny deficit.The charity
therefore continues to adopt the going concern basis in preparing its financial st8tem6nts.
INCOME FROM CHARITABLE ACTIVITIES
Period
1.11.24
to
31.12.25
Period
14.11.23
to
31.10.24
Activity
Chsritable aclivitses
Grants
86.920
53,225
Grants received, Included in the above, are as follows..
Period
1.11.24
PericKI
14.11.23
to
31.10.24
31.12.25
NPTCBC - Youth Support Grant
Poslcode Community Fund
1.875
25,0(XJ
Carried forward
25,000
1.875
Pagè 9
continued...

CALL OF THE WILD DEVELOPMENT TRUST CIO
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE PERIOD 1 NOVEMBER 2024TO 31 DEceMBER 2026
INCOME FROM CHARITABLE ACTIVITIES- contlnued
Period
1.11.24
to
31.12.25
Peric
14.11.23
31.10.24
rought foNard
Cardiff YMCA
Shared Prosperity Fund
NPTCBC
C&C Swans88
Prinapality Building Society
25,000
4,992
34,936
1,875
49,920
950
480
1,992
20,000
86,920
53,225
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustses. rernun8ratbn or olher benefits for the period eThJed 31 December 2025 nor for the
period ended 31 October 2024.
Trustees. expenses
There were no trustees. expenses paid for the period ended 31 December 2025 nor for the period ended
31 October 2024.
STAFF COSTS
Period
1.11.24
to
31.12.25
Period
14.11.23
to
31.10.24
Wages and salari8S
28.884
17,875
28,884
17,875
The 8ver8ge monthty number ol employees durtng the period was 8s follows..
Period
1.11.24
Period
14.11.23
31.12.25
31.10.24
All staff
No employe85 r8cewed emolumants in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
nds
Total
funds
INCOME AND ENDOWMENTS FROM
Don8tlOn5 and legaaes
62,229
62,229
Charltable actlvltles
Charitable activities
3,305
49,920
53,225
Total
65.534
49,920
115.454
EXPENDITURE ON
Charltablè actlvltles
Charitable actiwtles
63,338
49,920
113,258
Other
1391
1391
Pag8 10
continued...

CALL OF THE WILD DEVELOPMENT TRUST CIO
NOTES TO THE FINANCIAL STATEMENTS - continuad
FOR THE PERIOD 1 NOVEMBER 2024 TO 31 DECEMBER 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnu8d
Unr8slricted
fund
Restricted
funds
Tola
funds
Totsl
63,299
49,920
113.219
NET INCOME
2,235
2,235
RECONCILIATION OF FUNDS
Total funds brought fomard
1.021
1,021
TOTAL FUNDS CARRIED FORWARD
3,256
3,256
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Taxation and soci815ecurity
other creditors
321
10,528
208
1,967
10,849
2,175
MOVEMENT IN FUNDS
Nel
At
1.11.24
rnovement
in funds
At
31.12.25
Unrè$trlcted funds
Gen8ral fund
3.256
26,766
30,024
Re8trlet•d funds
Wind Farn Cornmunlty FUNI
1,992
1,992
TOTAL FUNDS
3,256
28,760
32.016
Net movement in funds, included in the above are as follows".
Incoming
rèsour￿$
Resources
8xpended
Movement
in funds
Unrestricted funds
General fund
148,838
1122.0701
26,768
R83trictèd funds
Shared Prosperity Fund
Wind Farm Communrty Fund
Cardiff YMCA
34.936
1,992
4.992
134,9361
1,992
14,9921
41.920
139,9281
1,992
TOTAL FUNDS
190.758
1161,9981
28,760
Page 11
continued...

CALL OF THE WILD DEVELOPMENT TRUST CIO
NOTES TOTHE FINANCIAL STATEMENTS- contlnu¢d
FOR THE PERIOD 1 NOVEMBER 2024 TO 310ECEMBER 2025
MOVEMENT IN FUNDS . contlnuad
Comparatlves for movement In fund6
Nel
movement
in funds
At
14.11.23
At
31.10.24
Unrastrictad funds
General fund
1,021
2,235
3,256
TOTAL FUNDS
1,021
2.235
3,256
Comparativa n8t rnOV8ment in funds, included in the above are as follows..
Incomir
resources
Resources
expended
Movement
in funds
Unr8$trleted funds
G8ner81 fund
65.534
163,2991
2,235
Re8trict8d funds
Shared PrOS￿rity Fund
49,920
149,9201
TOTAL FUNDS
115,454
1113,2191
2.235
Restrlcted funds
Shared Prosperity Fund - The grant was used to deliver 11 resilience progr8mmes15 days each) at 11 schools
in Neath Port Talbot and 1 programrn8 for Neath Port Talbot Children's Sertrices.
RELATED PARTY DISCLOSURES
Call of th8 Wild (Developmentl Ltd is a related party of the charity because two of the trustees are also directors
ofthe company.
Al the date of these financial stat8rn8nt5, a total of £6,202 12024.. £1,202} was ow8d to Call Of The Wild
(Developmenll Limited.
During the year Call 01 The Wild Developtnent Trust CIO was invoiced £66.5￿ by Ca11 of the Wild
Oevelopmentl Limited for resilian￿ prograrnmes for young children.
C311 of the Wikj (Development) Limited donated £10,582 during the year lof which £3,137 was pa￿ post year
endl.
CHANGE OF ENTITY
On 14 November 2023 Call Of The Wikl Development Trust CIC was converted to Call 01 The Wild
Development Trust CIO.
Page 12

CALL OF THE WILD DEVELOPMENT TRUST CIO
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1 NOVEMBER 2024 TO 31 DECEMBER 2025
Period
Period
1.11.24
to
31.12.25
to
31.10.24
INCOME AND ENDOWMENTS
Donations anil leg8cieB
Donations
Summer camp incorne
9,960
93.878
11.399
50.830
103.838
62.229
Charftable activbtle8
Grants
86,920
53,225
Total incomlng re$ources
190,758
115,454
EXPENDITURE
Charltable actlvbtl88
Wages
Insuran
Sundries
Resilien￿ programm85
Summer camp
Subconlradors
Subscriptions
Rent
Donabons
28,884
285
17,875
98
234
53,810
35,002
5.160
77,412
35,002
10,335
5,760
360
158,038
112.037
Other
corporats.on tax
1391
Support ¢0gt6
Financ8
Bank charges
Govomance costs
Accountancy and legal fee
3,926
1,221
Total resource8 expended
161.998
113,219
Net In¢om•
28.760
2,235
Thi5 page does not fDrnI part of the statutory finana81 ststernents
Page 13