Annual Report and Financial Statements 2023

Over The Wall Children's Charity (charity no. 1075361) was founded by the late actor Paul Newman and provides free therapeutic recreation residential camps across the UK for children with serious health challenges and their families. The 2023 Annual Report covers 5,160 beneficiaries across all services, 584 residential campers (a 35%+ increase on 2022), 782 virtual campers via Camp in the Cloud, an Ofsted Outstanding volunteering programme and the signing of a lease for a new Ockbrook site to expand capacity from 2026.

Report snapshot
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📋About

Residential Health Challenge camps: free therapeutic recreation camps for children and young people with serious health challenges (locations in south — Dorset and Kent; Midlands — Staffordshire and Shropshire; Scotland — Perthshire and Fife); Family Camp (whole family attendance including siblings and parents); Camp in the Cloud (virtual camps for those unable to attend physically, 782 campers/210 families, 322 activity boxes distributed); Outreach programme (3,004 reached, programme ended during 2023 to focus resources on residential growth); Volunteering programme (372 volunteer places filled by 218 volunteers, 38 clinical volunteer places filled by 17 doctors, 12 nurses and 4 paramedics, 35 online volunteers; Ofsted Outstanding grade; Birmingham City University student nurse placement partnership; Volunteer Committee relaunched; 2-day Volunteer Engagement Event November 2023); Ockbrook School development (former Ockbrook School near Derby, architectural plans developed, lease signed May 2024, first camps planned 2026); Camp in the Cloud boxes (322 boxes sent to campers unable to attend physically). Therapeutic Recreation model: improving psychosocial wellbeing; developing coping strategies, resilience and independence; increasing connectivity and friendship. Values: Inclusivity and Acceptance; Fun; Inspiration; Escape

📊Key Metrics

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

Key Outcomes

  • 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
  • Decision taken to end Outreach and Camp 365 programmes to focus on residential growth and Ockbrook site development; lease signed for former Ockbrook School near Derby (May 2024) for new residential site from 2026; Birmingham City University student nurse placement partnership launched; Volunteer Committee returned for first time since COVID; record fundraising income
  • Founded by late Oscar-winning actor Paul Newman; charity also operates Camp in the Cloud services developed during pandemic; camps free of charge to all participants; Ockbrook site development will significantly expand capacity; CEO Kevin Mathieson led post-COVID recovery strategy; charity based in Portsmouth

📍Geography

International

2026 Enhanced

Impact — Winter 2026

Total income £18,180,000 and total expenditure £18,560,000 (year ended 31 December 2024, charity no. 1084958 England/Wales and SC039654 Scotland); in 2024 spent £3.8m on charitable activities including £1,079,000 on research, £1,366,000 on EB Community Support, £943,000 on public education, £270,000 on EB healthcare and £185,000 on respite breaks
Key Metric 1
700+ members supported through in-person visits and support calls in 2025; 697 support grants allocated in 2025 for essential items including specialist clothing, cooling fans and sheepskin liners; 2 new holiday homes purchased in 2025 with over 700 guests enjoying holiday homes; £34,000 raised through 2025 winter 'The Longest Night' appeal
Key Metric 2
Largest global investment in EB research to date: multi-million-pound drug repurposing trial provisionally agreed with LifeArc partner at Guy's and St Thomas' NHS Foundation Trust and King's College London; EB Priorities Setting Partnership study completed mapping global research priorities for all four main EB forms
Key Metric 3
£34,000 raised in 2025 winter appeal supporting families like Darcie's with specialist items, emotional support and research; 697 support grants delivered in 2025; first Members Connect event in Northern Ireland; EB Priorities Setting Partnership study completed providing global research roadmap
2025 Enhanced

Impact Report 2025

22,507 households helped through RBL casework and specialist support services across 66 countries
Key Metric 1
22,600 grants given to those in need, totalling £11.8 million
Key Metric 2
733 beneficiaries represented at tribunals, resulting in £24.5 million in War Pensions awards
Key Metric 3
1,548 new families living with dementia supported by RBL Admiral Nurses service
2025 Enhanced

Our Impact 2024-25

3,600 blind veterans received support across the UK; 447 new blind veterans started receiving support in 2024/25
Key Metric 1
1,598 referrals to rehabilitation services completed; 313 veterans received assistive technology training
Key Metric 2
997 volunteers donated 26,824 hours of support; befriending service awarded Quality in Befriending Excellence — one of only 11 organisations in the UK to achieve this
Key Metric 3
1,831 National Creative Wellbeing Project packs issued to help veterans reconnect with creativity and independence