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Over The Wall Children's Charity

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2023

Annual Report and Financial Statements 2023

Total income £2,631,679 and total expenditure £2,425,302 (year ended 31 December 2023, charity no. 1075361); 5,160 beneficiaries served across all services; record fundraising income achieved in 2023 despite challenging financial climate
Key Metric 1
584 campers attended residential camp (35%+ increase on prior year continuing post-COVID rebuild); 782 campers and 210 families joined Camp in the Cloud; 322 Camp in the Cloud boxes sent across the UK; 3,004 reached through outreach programme
Key Metric 2
98% say they are better able to overcome personal challenges and/or feel more confident after attending camp; over 9 in 10 say they feel more positive about the future; almost 9 in 10 stated they feel less isolated; 4 in 5 say they feel closer to their family
Key Metric 3
Ofsted graded volunteering programme Outstanding; 98% of campers feel more confident after camp; over 9 in 10 feel more positive about the future; 35%+ increase in residential campers year-on-year; small surplus achieved at year end despite cost inflation and challenging fundraising climate