DWM OUTDOORS C.I.C.

Company limited by guarantee

Company Registration Number:
16150024 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 23 December 2024

End date: 31 December 2025

DWM OUTDOORS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DWM OUTDOORS C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,970
Investments:   0
Total current assets: 1,970
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 312 )
Net current assets (liabilities): 1,658
Total assets less current liabilities: 1,658
Creditors: amounts falling due after more than one year: 4 ( 1,500 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 158
Members' funds
Profit and loss account: 158
Total members' funds: 158

The notes form part of these financial statements

DWM OUTDOORS C.I.C.

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: David Matthews
Status: Director

The notes form part of these financial statements

DWM OUTDOORS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DWM OUTDOORS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

    Services delivered by volunteers

DWM OUTDOORS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 312
Total 312

Allowance owed to Director - paid 17 Sep 26

DWM OUTDOORS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 1,500
Total 1,500

Outstanding loan from limited company.

COMMUNITY INTEREST ANNUAL REPORT

DWM OUTDOORS C.I.C.

Company Number: 16150024 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company has delivered summer camps for a total of 35 young people from Bristol and South Gloucestershire youth clubs. This has provided the opportunity for young people from disadvantaged socio-economic backgrounds and/or challenging family circumstances to experience, connect, thrive and belong in the outdoors. Feedback has been evaluated and shows positive impact on young peoples’ aspirations for the future, with participants trying new things, overcoming barriers, gaining confidence, and the positive impact of physical and mental wellbeing: - Improved aspirations for the future: In a short time, young people tried new things, overcoming barriers and gaining confidence, with 84% enjoying nature based workshops. We observed the outdoors as a “leveller”, dismantling perceptions and allowing everyone to thrive and succeed. Within 48hours 16/17-year-old boys were walking barefoot up a stream, observing, discussing and supporting nature, uncovering a deeper connection and demonstrating that we can all do/feel something different. - Mental Health & Wellbeing: 70% reported feeling positive about wellbeing and 91% enjoyed time to explore and make friends, showing the benefits of allowing space to explore and connect in a new and rich environment. Connection to nature and each other was palpable, with feedback appreciating the supportive but challenging approach. - Physical Health & Wellbeing: food and cooking was a great hit with 91% positive feedback. Being outdoors and a little uncomfortable opens possibility, with 60% wanting to exercise more. Exercise with purpose: navigating, enjoying views or stargazing at night were particularly engaging. A quote from one of our partner youth groups illustrates the impact - “there was a real buzz and eagerness to do it all over again on the way home. It was like taking a different group back home to the ones on the way here.” We have also run hill skills courses training 6 young adult assistant leaders; starting to build a cadre of young leaders who have really connected with the young people, providing excellent role models. We have strengthened partnerships with youth groups, built capacity and trusted interest for future growth and impact.

Consultation with stakeholders

Our stakeholders are local authorities, grant foundations, youth clubs and young people and volunteers themselves. Local authorities and youth clubs have been consulted over the nature of activities and their design, and youth clubs have provided considerable input, working in partnership. Grant foundations have responded to rigorous proposals and we’ve used young adult volunteers to design and run activities under qualified supervision. Significant feedback has been obtained from young people themselves on the activities and their impact – we have very much followed national youth agency guidance on young peoples’ voice and putting that at the centre of everything we do. This has been overwhelmingly positive and directly feeds the next set of activities.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2026

And signed on behalf of the board by:
Name: David Matthews
Status: Director