over the wall
Activities & Mission
Over The Wall supports seriously ill children and young people throughout the UK providing residential activity camps in a range of locations to create life-changing experiences. Our objective is to relieve sickness, suffering and distress in seriously ill children and young people by providing therapeutic and educational recreation for them, their siblings and family.
Fundraising
See where Over The Wall is active and find local fundraising opportunities.
Region
Country
Financial Information
Latest Income
£2,631,679
Latest Expenditure
£2,425,302
Financial Efficiency
Program Ratio 67.0%
% of income going directly to charitable activities
Overall Efficiency 72.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 29.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,405,626
Charitable Activities £98,154
Other Trading £118,448
Investments £9,451
Other Income £0
Expenditure Categories
Charitable Expenditure £1,762,149
Raising Funds £663,153
Governance £50,036
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,631,679 | £2,425,302 | £1,762,149 | £979,450 | £539,231 | 40 / 237 |
| 2023 | £2,038,981 | £2,028,417 | £1,438,443 | £773,073 | £321,224 | 40 / 372 |
| 2022 | £1,891,953 | £1,770,387 | £1,308,556 | £762,509 | £512,722 | 37 / 237 |
| 2021 | £1,224,617 | £1,175,876 | £757,592 | £640,943 | £640,721 | 25 / 87 |
| 2020 | £1,453,549 | £1,170,421 | £837,564 | £592,202 | £503,319 | 28 / 71 |
Staff column shows: Employees / Volunteers
Details
Address
Over The Wall Camp
The Settlement
Ockbrook
Derby
Derbyshire
DE72 3RJ
The Settlement
Ockbrook
Derby
Derbyshire
DE72 3RJ
Email
info@otw.org.ukWebsite
www.otw.org.ukRegistration Date
5 May 1999
Status
Registered
Registry Information
Organisation Number
3960572
Charity Number
1075361
Trustees
JOSEPH HENRY CRONLY
JONATHAN GORING
RICHARD CHAPMAN
DUNCAN KING
JOCELYN SHARP
Andrew Brynmor Richards
Alma Lawrie
John Henry Bremridge
Cynthia Verna Muyambuki Davis
Mark Fidler
Sebastian Stachowiak
Zachary Boulden
Catherine Wales
Craig Berens