for the Period Ended 31 December 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
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| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 2025 | ||
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| Other creditors |
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for the Period Ended 31 December 2025
| 2025 | ||
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| Other creditors |
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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.
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.
No remuneration was received
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