REGISTERED COMPANY NUMBER: 3853716 REGISTERED CHARifY NUMBER: 1079313 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR I APRIL 2021 TO 31 MARCH 2022 FOR NATIONAL CAMPAIGN FOR THE ARTS (CHARITY) LIMITED A COMPANY UMITED BY GUARANTEE lllUUIMMIIII •AB8PKCIF 2110712D22 COMPANIES HOUSE A18
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NATIONAL CAMPAIGN FOR THE ARTS (CHARITY) UMITED A COMPANY IIMITED BY GUfiAANfEE CONfEP4TS OFTHE FINANaAL STATEMENTS FOR THE YEAR I APRIL 2021 TO 31 MARCH 2022 Page Report of the Trurtees 2to3 Statement of Financial Activities Balance Sheet Sto6 Notes to Financial Statements 7t08 Detailed Statement of Financial Actbvities Page I
NATIONALCMIPAIGN FOR THE PATS ICHARITY) UMITED A COMPANY LIMITED BYGUARANTEE REPORTOFThE TRUSTEES FOR THE YEAR I APRIL 2021TO 31 MAROI 202Z The trustees wlv) are also threctws of tharity ihE of the CampArie5 2L))6. wtsenl thr rep)rt with the financial statements of the charity for year l Awl 2021 to 31 Marth 2022. The th"narKial statements CUllk4ywith (hariiies Art 201L Companie5 Att 2006. the memora and Articles d Ass¢VatI¢ an0Arc¢xmri and ReFrfxts'n8 lry Chaiitie5: Statement d RecommeTrJed Prartice150RPI apF4icable to chlritiès weparing their •cc(Wthts in a£cordarfe wilh FinarKial Siandèrd aOicatrAe in the UK IFRS 1021. Re¥i5ted I1>er. 3853716 IErylaThJ aThJ Wale51 Rt8iSttted QAiity ikniiber. 1079313 Re8tstefed ofN Flat 4 Ca¥our House Alberra Estate Lorvjon SE17 3QD TnL4tees Y thovdury SABGee K M Grant RALuff P Mannlng jpa A Sharnia L H Thumso SAJWest resi8d c• 22 5eMemtr 2021 resi8ned l? N(wnbEr 2021 re5(8ned ffi 15 July IOZI resig4 l? X121 resigrd 17 Nomber 2021 C•np• Strètary K M Grant Fabt Merralls resi1d 19 May 1021 ¥pyLinted cfi 20 May 2021 STRUUURI soAAN¢£ AND kW4AGEMENT Goverrir¢ dotuntrt The organisatiL is a thaiitatde £c4))pany limited l• 8uarartee. ilrated w S OLroter 1939 wlllth c(xnmerK2d operations an l Awil 20(KJ. The chaiitywas re8iStertd <¥19 Fetsjary2. The c(mpaty was established under a P•erncrfaThtsm (4 Asxxiatiw wFich e5taWls the thiects atss er$ of the compary4nd 15 erred tsylts Artide5 of Ass(Kiatiw. The trustees lre each war at the anrvjal general Meeti aTrl can arared if williry arkl eli8itde. New Instee5 are inle to serve the company at the thscretyon and apwo%o1 ol esting Ird membu5. Rlsk mana8ern•ni The tnjstees ha% a <W to idefitify and Mlew risls to wl¥th charity s ew)sed to ensure ak¥wate cortross are in plate to prvlde reasoD3t4e asswan aEair&i fro1 and error. e2
4TI(X4AL C•MPPJGN F(¥1 THE ARTS IOIMTY)UMrrED ACaMPANYUMITED BY GUARp2¥fEE REPCMtT(THE TRUSTEES FCAI TIIE YE1 IMIRIL 2021T031 AIAR(H 2021 OBJECTI ThE W11paI •rtiwtyoF tr Charityis io wvnote. Impr¢K 4th91ethE ethxation wL4ic thE erK(vJa¢ementar•l of the Arts. AOlleVEMENT AND PERFORIAAN thalit•lt¥ClfjvltieS During thE last ypBr the Cth•iity its aThl ormJA8ir¥ all ascts of thp Art5 in thE Urltod Tr¥dom, and in so )ing se&ing foennce the Lrthrstanthry and edLuticffjol tre•rnl lBLIc BENEFrr In sN3rin8 our aTrJ Flanniry L¥Jracb4itie5 tfLStees ha ctsisiredttTh•rityCunrni5Sic¥¢5 ldance cffl pjtrdic FINNa4AL R£Ew The Charitv had 3 sur lor thp PEric¢I thStrrv4ie• rf£18.1211202Tr. £13.1361. Theywstees uphJldtWictynmiMientto @thre is sdfii?ent to rnairrtain of (hèrity. Ile5eThes 1(¥ The tharitymainiaifs sufflcierrt fth15 if•udErtoremain its wtrktoixill(¢e tr arts. IrMestfflentw4icv Arry imerest ¢YbfuThJs held INTr()51t Is Irt1 whenrtC¥YrdYe. FUTURE DE¥ELOPMEFif5 ThE ryoposes to contyrvJe irmaslry its PiC wrfile Seek rw s¢Axces d Irthe to it io eApand its prwtsrnme in lir with its ncipal actiwty. Approbtd trderOFtht irI trumees ty7 28 Jth* 2022 si8red w its trAlf l¥r. e3
NATIONAL CAMPPJGN FOR THE ARTS (CHARITY) LIMITED A COMPJ4Y UMITED BY GUARANTEE STATEMENT OF ANANaAL AcnviTIES FOR ThE YEAR I APRIL 2021 TO 31 MARCH 2022 Yeai OIIW21 Year Oy04120 31103122 unre5Cted 31103121 Totsl Funds INCOME FROM: Notes Ek)nations Income liom charitat4e aclimties 13.291 17.3rxJ 29.785 250 Tthal Inttvne 30.591 30,035 EXPENDITURE ON.. Charitable a1115 12.470 16,799 Totsl exper 12.470 16.799 NMovET IN FUNDS: Net in¢omellexpenthturel 18.121 13.236 RECONauATION OF FUNDS Totsl fund5 fgr¥rtard 24.555 11,319 TOTAL FUNDS CARRIEO FOIIWAIID 42.676 24,555 The notes fomi part of these finarKial statements Page 4
NATF(X4AL c1pAIGN FCKITHE pm IOlARifY) UMITEO A COMPANY UMITED BYGUARANTEE BALAN SHEEr AT 31 M< 202Z 2021 Totsl Funds OJftRENT ASSETS 579 42.696 Cash at bank 25,764 43,276 25.764 (REDITORS Amounts fallin8 wlthin yp4r 11.2091 NETCURRENT ASSETS 42.676 24.555 TOTAL ASSETS (ESS CUAAEMf UABIUTES 42,676 24,555 NET ASSEIS 24.S55 FUNDS Urwestiicttd t15 42.676 24.555 TOTAL FUNOS 41676 24.555 The rK*e5 fcffii part finarxial 5ts1emerns Paee 5
PIATIONAL CAIPAIGN F(¥iTHE ARTS{CHtI UMITED ACIXVA14Y iIMITED BY fjUARAPITEE AT31 MAROI 2022 The chaftraÈ Uxmpany is entit to rtemptiC47 fri•Tr LwidEr SoLtKffj 477 cl tho CllmpniQS 21Th rda11 to small companies periojefflded 31 Marth 2QlZ. Tho members not rooJlrnd tr (h•htstrde c¢mpary an aLAi d it5 flvowi¥l ststwThents for rfjoJ td 31 Marth 1010 in actordanLe ¥JithSecr¢rm476of the COMp$A£l TPlnItes atS¥yled8etheitrt5pJr¢s•b'lities for lal en$& that thritrwe ¢omp•ty keeps actrre th•t rrffithwilh SttiLTh 386 ard 387 ottP thhwDpe5 2Cf6 and Ibl prepirire firArti•l statements which li a arnlfair i•vw ol tr state of affai r thart131Ie compar as at tt end ol each fIrrlJI ¥tar and d its surF4u5 eath fInala1 ¥earin with the rEments of Seclions 394 and 395 and whith otherwise CCfflF4y with the rewremeffj5 of the Cc¢nparMes 20[6 relatir to firM41 statements. $0 far 05 These finanual statements hatR been kyepared iffj acCIrfdan with the sal fl Part J5 d the (MNieS Act 2(¥J6 rElatlni to 5rnall charitswe ctynparries ar With FinaKial Repxtir¥ stsrthrd Smallèr EtieS leffect Awl 1. As alltywéd sm•1 •IdEd4(crurtSWlll befi. Trefirn¢ial statsmw We iythe g(rfofTvLthe5 281 1022 aTrJ¥rtre 5wdoTr its tohall LfP Pa8¢6
NATIONALCAMPAIGN FQR THE ARTS (CHARITY) UMITED AC(AMPANY LIMITED BY GUARAPITEE NOTES TOTHE RNANQPI STATEMEPIYS FOR THE YEM I APRIL 2021 TO 31 MAROI 2022 The fIftaal statements ha¥E teen Kryared WKlerthe histCal c05t cryrention, and in acrydantr with the FinarKial ReFrf(l staTrdafd fu Smaller Entities leffectibE Apnl 2rJ)81. (ompanie5 Att 20[ and t teguirements dthe aThJ RepmlrI IarItIes. Statement ol Re((mmeThled Practice IFRS 1021. All irome is irIled on tt Staiemtrrt cl FIThaal Acti¥ities wn charity Is le8ally entSded to the irKome ar tl amr4mt can be guantified with reascnatle accurJLY. Exw¢ltwe Expend1rU is acttwnted fc on an awuals b3515 has teen rlasyfied un&r headin85 thit aggregate all Costs related to the category. Where costs (anrÉ telYecVyattribed to parricar ha allted to actmbes on a b35is (rsIstent withthE use ol res0. Taxath The tharityis exempt frL)n (Lwrmtiw ta¥m its thanle acti%iiie> UllrestiKted can be used inacc(rfdarte wilh thè tharitst4eièiecths at the dLqueiion cl the tntstÈe$. Restri(ted fvnd5 can tydy bE prtiaAar restrictèd pJrw)5e5 Witln thÈ Ljects d the charity. RestrictW5 arise when swfied l fwds are rnised fcf partioAar re5trirted purroses. Year Year 02104RO 31fv3lzz 31103ft1 D¢X4ATKIPIS . Ihdiiidual th)hathY 13.291 12,970 lIrKe$. rwalve5. spywrsh"p5 17.3( 250 fcm partofthesefinarKial statements Page 7
14ATI(YI4L CAMPPJGN F(XI THEIATS {(HAAITYI UMITED ACIXIP•JWUNTED bYGUARP24TEE F(MITHf I PXIL2020T031 MAROI 2021 TRIISTEES. AÉMUIIEAATIOW AIID BEIWITS There weve Trj tnxtees. rEfflLYW4ti¢>Tr fry the year enthd 31 klarth 2022 rnrfor the pEri ended 31 Mirch 2021. There were llo Ie5, eywoes th2 Forir•J enthd 31 2022 rfjr fw the rij ended 31 March 2021. aJ2l DÉBTORS 579 MPWTIII FIIMDS JvwJ12022 Geneial fuTrJ 14.555 .Izi 42,676 TOTFUNDs 24.55$ 18.121 42.676 Net mrrtpmeni In1. thE abxarEaS k4kws'. Gener41 fw 12.470 TOTALFVMDS
).591 12.470 18.121 I mernber5 of crffipary. bEiry UrRctUs. each8uarartee t0cfyitr1etQthasSots & thcL)mparty tsrt Dr winthw a swn rKrt exceediry £1. in aEEreEeffom trustees aTrJ resated wties i¥ere E747A911011 £9321 The rArtdtwr1r4aI #atemeThts
NATIIXALCAh•AIG•J FCK¢ ThE ARTS {OIARrfY) UMITED Ac(PANy UMIYED BYGuMMifEE DETPJiED STATEME1 C NKllTIN1TIES FOR THE YEPR IAPRIL 2020T031 MARCH X>21 Year OVW20 Jyowi INCOP 13291 29.785 .291 29.785 cences, royalt, sp0Mship 17.3CI) 250 .591 30.WSS EXPÈMDITURE ptiorI¢0S1s srrt(oSt5 7575 4.195 12.470 18.121 13,236 Page9