Companies House Registration Number. 03853716 Charrty Rewstration Number.. 1079313 Report ofihe T￿￿te¢S and UThaudlted FIna￿la1 Statementsfor the Year Ended 31 Marth 2023 Campal8n fr>r the Arts IA Comp•ny Ilmlted by 8uarantee) Green Accountancy Limited Chartered Certlfied Accountants. Windrush House Windwsh Park Road Wltnev Oxfordshire OX29 70X NIIIINlllll *ACFILK6Y 27111YJY23 COW•ANIES H¢JJSE A15 #120 Campa1￿ for the Arts Charity Inforniation Report of the trustees Independent examineT's report Statement Of.￿nancial Artivitbe5 Balance Sheet ' 10 to 11 Notes to the Finanaal Ststements 12 to 17 Carnpa1￿ forthe Arts Relor•nc• and admln1s1A￿Ye detaThs Re￿Stered Compjnyllmlted by¢uarnrtee nwnbv In En*nd •nd Wales 03853716 Re￿￿ered Charlty number 1079313 Reolstered office 125-127 Mare Street London E8 3AM Trurtees David Edwards lappolnted l Apr6120231 Jack Naynes (appointed l August 20221 Peter Mar*nln8 Lynda Nead lappointed l April 20231 Rosanna Luff Amlt Shafma Ireslgned 18 Novernber 20221 Savaftnah Stanlslaus lappolnted l April 2023} Estelle Warmelo lappoinied l August 20221 Stephen Waley-C¢hen (appointed l April 20231 Samuel West Ind•pendeni E￿MIner Barry Coles FCCA Green Accountancy Llmited Chartered CertIf￿d Attountants Windru5h House Wlndrush Park Road Wltney Oxford5hlr¢ OX29 7DX ankers UTrlty Trust Bank PO Box 7193 Planetary Roed Willenhall VIVI 9DG Vloln Mtsrrey (from 6 February 20231 154-158 Kensington H￿h Street London W8 7RL Pa8t I Campaign fr*r the Art$ Report of the trustees for the year ended 31 March 2023 Campaign for the Arts is a Company limited by guarantee whose only Member5 are the Trustee The objectives of the charity and the powers of the Trustees are set out in the Con#itution as are the regulatlons COn￿rnIng the appointment of new Trustees. The trustees present thelr rem with the finandal statements of the tharity forthe year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicabfe to tharities preparing their account5 in accordance wlth the Finandal Reporting Standard applicable in the UK and Republk of Ireland IFRS 1021 (effective l January 20191. The trustees are reSP)n￿ble for keeping proper accounting retords which disclose the financial sltion of the charity with reasonable accuracy at anytime and enable them to ensure that the accounts COM￿ wth the CompaniesAtt 2006. They are alw responsible for safeguardin8 the assets of the charity and hence for taklng reasonable steps for the prevention and detecti<￿ of fraud and other irre8ularitles. New trustees are appointed by a majority of trustees In Offi￿ at that time. Oblectlves •nd Activities The Campaign for the Arts is the UK-wide alliance for the arts. Our mission is to champion. defend and expand access to the arts and culture. for and wtth the public. This year. we have pursued thls misslon through three core strands of actrvity: Enga8lng. Forging and maintrlning connectlons with supporters and stakeholders. Informrn8. Communi¢atiry valuable information in a compelling and accessibie way. Taklng act5on. Creating and promoting op￿rtunItieS for participation andExpression. Charltable purpose5 The objects of the charity, as set out in its 8o¥eming document. a￿ to promote. maintain. Improve and advan￿ the educ*ion of the publlc by the encouragemerrt and promotion ofthe Arts. pu￿1¢ benefft The Trustees confirni that they haiie complied with the duty in Section 17 of the Charities kt 2011 to have regard to the guidance issued the Charity Commission on publlc benefit. Page 2 Campaign lor ihe Arts Report of the trustees for the year ended 31 March 2014 Achievements and Perfornwnce This has been a year of significant growth and developrnent for the Campaign forthe Arts. Ilelaunchln8 the O￿nISati By incorporating the pUl￿1t Campaign for the Arts. and subsequently relaunthing as the Campaign for the Arts. we increased our supporter-base and reach to 250.CK(I people. making us the l?r8est alliance of arts supporters in the UL The merger als0 enabled us to: employ a full-time CEO- review our organisational strategy: develop and introduce a new visual identlty and website- upgrade our systems for finance and operations. Prottttlng arts fvrtdl￿ In ScodarKI Our relaunched organisation made an Immedlate impresslon and impact. In February 2023. we were widely acknowledged in print and social media coverage as having played a crucial role in the dea￿On of the Scottish Government to abandon a £6.6m cut to the funding of Creative Scotland. Hundreds of people used Campaign for the Arts resources to send a message to their representatives. thousands si8ned and shared our online petition. and our social media posts on the issue were seen over half a million time& Through our campaigning on this iSSLte, we doubled the size of our supporter-ba5e in Scotland. Monltorfn8 thè arts sectorfs recovery fr￿ Co¥ld-19 In October 2022 and January 2023, we. published analyses of changing levels of arts atten¢Jance in England, in partnership with Data Culture Change. These timely reports highlighted the significant and on8oing impacts of the Covid-19 pandemic on the arts and cultural sector, and charted the progress of different art forms towards recovery. They We￿ of widespread interest and use to the sector, sparking coverage in The Stage and Arts Professional. They helped arts sector support organisations to evidence trend5 and risks. includin8 in a successful representation for the extension of Cyltural Tax Reliefs in the 2023 Spring Bud8eL Throughout rhe year. we coordinated regular meetlngs with sector support"organlsatlons and umbrella bodie5 in the cultural sector, to keep abreast of Trssues and to leam and share infomiation. Page 3 Campal8n for the Arts Report of the trustees for the year ended 31 Marth 2023 Representiwd our supporters We made a Spring Budget representation to HM Treasury in partnership with the Cultural Leaming Ailiance. substantiating and updating the case for an'Arts Premium. to be delivered to secondary schools. By the end of the year, our online petition on this I￿￿e had been signed by more than 34,000 people. In March 2023 we wefe Invited by the Department for Culture. Media and Sport IDCMS) to meet with the Arts Minister. In order to discuss the Campaign for the Arts, con￿nS and prlorltles. Throughout the year, we attended conferences. contributed to discussion forums and held meetings to represent the interests of the arts and ovr supporters. We were invited to join the Citlzens. Forum for Broadcastin& coordinated by the Voke of the Listener and Viewer IVLW, to represent the arts and our supporters In d15cussions about the future of public selv1￿ broadcasting. Maklng dala more arye551ble We researched the following imwtant areas to compile datasets and make them publidv available on our website: Arts participation by indices of deprivation In England- Chil(Iren's arts participation in England between 2009 and 2020: Ethnic divergty of sttsdents on arts HE ￿￿lSe$ the UK: GCSE and A Level arts enrolment in the UK since 2010: Grant-ln-aid fundlng of the UK Arts Counuls since 2C￿9. Libraries expenditure in GB between 2009 and 2021; Local govemment revenue expenditure on cultural servites in Eneland. Scotland and Wales ketween 2C(19 and 2021; Pandemic impact on the art5 and creattve industries In the UK. We created Charts to showcase this data and to illustrate trends more clearlv. In November 2022, we published contextual information and analysi5 of Arts Council England's 2023-26 Investment Programme, to make the process and its outcomes as clear a5 possible to wider audience. We also invited Campaign for the Arts supporters in Enwand to Share their thoughts on the outcomes of the Investment Pro8rammÈ vla an online sur¥ey. using the results to infoTrn our advocacy and public ststements. Supp¢)rting local inltlatlves In Febnjary 2023. we informed campai￿ forthe Art5 SUPWters in AberdeenDf major proposed changes to the funding of thew cultural organi5ations by the Oty Council. and supplied evidente and contact inf0m￿tIOn to enable local people to engage constructively with their councillors on the prop05als. Ra151ng publlc wiaren Throughout the year, our projects and statements were featured on media outlets indud1￿ BBC News. 5TV News, The Scotsman and ga14em. and were shared on social medla by public figures from au05S the political 5pertrum. Page 4 C•mpal8n for the Arts Report of the trust￿ for the ¥ear ended 31 Marth 2023 stren1thenl￿ our go¥emance Following an open ￿(ruItment proce55, we appointed four new trustees- Oawd Edwards. Lynda Nead, Savannah Stanislaus and Stephen Waley5 months of planned core expenditure. For the subsequent financial year 2023-24. this will be £18.ts)0-É30,CrfXJ. Ananclal posilion As at 31 March 2023. unrestricted reserves totsl £38,59512022.. £42.6761, $0 the charity has met It5 reserve5 poliry. Incorne streams are robust since no one dC￿Or contributes a domhant share of the total. Rlsk ft4na8ement The Trustees have assessed the major risks to which the tharity is exposed, in partkular those . related to the opeTation5 and finances of the charity. and are satisfied that system5 and procedures are in place to MIt￿ate exposure to the major risks. Pa8e 5 Campalgn for Arts Report of the trustees for theyear ended 31 Marth 2023 Fundra1￿￿ practlce The charity is re8lStered with the FurKlraising Regulatc* and has committed to follow the Code of Fundraisin8 Practice and the Fundrasin8 Promise. Strurture, Governance and Mana8ement Constltutlon Campaign for the Arts is a tharitable company limited by euarantee. It is gryrferned ￿ its Memorandum and Artides ofA5SOCiation. The company was incorporated on S October 1999 and registered as a charity on 9 February 2000. It commenced operations on l April 2CW. Ch•nge of Mme The charitable company passed a speaal resolution on 28 June 2022, changing its name from National Campaign forthe Arts {Charityl ￿Mited to Campay for the Arts. Change of re8lstered offlce The charitable company passed a speaal resolution on l Au8U5t 2022, thanging its registered office from Flat 4 Cavour House. Alberta Estate, London. SE17 3QD to 125-127 Mare StreeL London E8 3RH. Appolntment ofTrustees The management of the charity is the responsibility of the Trustees l*so known as Directors) who are elected and co-opted under the terrns of the Artides of Association. Or8anisational strurture and decision•makl The Board of Trustees administers the charity and nomialty meets six times a year. .Day-tTrday operations are managed ￿ the CEO, who reports to the Board of Trustee The organisation'5 activity plans. and associated budgets..are reviewed and approved by the Board of Trustees. Pollcles and praC￿ur￿ adopted for the Indurtlon and trainin8 of Trust*aS Provisional Trustees are pr￿ided wbth the Charit￿s gthieming dooJment and most recent financial statements. NewTrustees meet the Chair of the Board of Trustees arKI the CEO for induaion. All Trustees are provided with upto-date information on the responsibilities of charity tnjstees and company directors. and associated best practice, including resources provided by Companies House, the Charity Commis5ton. HMRC and professional OfBanisations. Pay pollcy for key nunaiemént persorn*l stsff pay Is approved by Trustees. Rates of pay are benchmarked against peer organisatlons. Page6 Campalgn for the Arts Rtptsrt oltht trustees for the Y￿r Ènded 31 Marth 2023 Relatlonship with any related part1•5 From l August 2022, most as5et5 and liabilities of Public Campaign fort￿ Arts {company number 127159261 were transferred to the chartty. Declaratlon The'tNstees dedare th* tfv have approved the trustees, report above. 51ined: Jack Haynes Twstee Date: 1911013023 Page 7 Independent Examlner's Report to the Tru￿¢e$ of Cèmpai8n lor the Arts ('the companrfl I report to the charity trustees on my examinatlon of the accounts ofthe tharity for the year ended 31 March 2023. Re5pons4bllities and basls of report As.the charivs trustees of the wmpany land also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Act 2CQ6 {'the 2(MJ6 kt'l. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 21)J6 Act and are eligible for Tftdependent examination. I rep￿ sn respect of my examination of your charity's accounts as carrtred out under section 145 of the Charities Act 2011 llhe 2011 Art'l. In carying out my examination I have followed the Directions given by the Charity Commi55ion under section 145151 Ibl of the 2011 Att .Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to belie¥e: l accounting records We￿ not kept in respect of the company as required by sectlon 386 of the 2006 Act: or 2 the a¢counts do not actord with those rÈcords: or 3 the actounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accovnt5 give a true and fair view which Is not a matter considered as part of an independent examinab"on- or 4 the accounts have not been prepared in accordan￿ vrrith the rnethods and prirriples of the Statement of Recommended Practice for accounting and reporting by Charitie5 (applicable to 'charities preparing their accounts in accordance with the Financial Reportine Stsndèrd applicable in the UK and Republic of Ireland IFRS 10211. I have no concern5 and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Bary Cole5 FCCA Green Accountancy Limited Chartered Certified Accountants Windrush House Windrush Park Road Witnev Oxford5hire OX29 7DX 1911012023 Date.. Page 8 Campaign forthe Arts Statement of Flnamlal Acilvttles lor the year ended 31 Marth 2023 Unrestricted funds Total 2023 Total 2022 Note Incomini resources Intome ond endowmentsfrom." Donation5 and legacies 41.419 41,419 30,591 Total Income 41.419 41,419 30,591 Res￿r(e$ expended Expenditure on.- Charitable activities- expenditure 45.5th) 455 12,470 Total expendlture 45.500 45,500 12,470 Net Incomellexpenditurel 14,081} 14,0811 18,121 Net movement in funds 14.081} 14.0811 18,121 Reconciliotion offund5.' Total funds brou&)t forward 42.676 42.676 24,555 Total funds carried forward 38,595 38,595 42,676. Continuing operatlms All income and expenithture has arisèn from cortinuing activities. Page 9 Carnpal8n fttrrthe Arts Company Number 03853716 B•l•nce Sheet as at 31 Marth 2023 Charfty Number 1079313 Unrestrirted funds Total 2023 Total 2022 Note Current assets Debtors Cash at bank and in hand 579 42.696 37.549 37.549 .Total curlent assets 41.453 41.453 43,276 Creditors: amounts falling due within one year 2.858 2,858 Net ¢urreTrt assetsl{Ilabilitiesl 38.595 38,595 42,676 Total net assets 38,595 38.595 42,676 Funds of the Charlty Unrestricted fvnd5 38595 38,595 42,676 Total fvnds 38,595 38.595 42.676 Page 10 . Campaign ￿ ihe Arts Company Number 03853716 Bal8￿eSh¢et as at 31 Mxch 2023 Charity Number 1079313 The charltable company is entitled to exemption from audit under5ection 477 of the Companies Act 2006 fortheyearended 31 March 2023. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Seclion 476 ofthe Companies Act 2￿. The trustees a¢krth¥ledge thar re5ponsibilitie5 for: al. ensuring thai the charitable com￿nY keep5 acccmjnting rewrLts that comply with Sections 386 and 387 of the Companies Act 21x16 and bl preparing financial statements vthith 8ive a true and fair view of the stste of affairs of the charitable company as at the end of eath finanual year and of its surplus or deficit for each financial ye8r in accordance wlth the requirements of Section5 394 and 395 and which otherwise comply wlth the requirements of the Companies Act 2￿)6 relating to financial statements. so far a5 applicable to the tharitable Company. These financial statements have been prepared in accordance with the prwsions applicable to charitable companies subject to the small companles re8ime. 19/10/2023 The financial statements were approved by the Board of Trustees and authorised for issue on. and were signed on its behaw by: Jack Ha￿leS Trustee . Pa8e 11 Campal8n fw the Arts Notes to the Flnancial Statemonts for the year ended 31 Mar(h 2023 Basis ol preprin# the fifiancial statements These acc¢JJnts have been rKepared under the historical cost convention with items recogni5ed at C05t or transaction value unle55 otherwise stated in the relevant notel5) to these accoun The accounts have been prepared in accordance with: the Charities SORP IFRS 1021 'A£counting and RepDrtirE by Charities: Statement of Recommended Practice applKable to charitie5 preparin8 their accoLEnts in accordance with the Finanoal Reporti￿ Standard applicable in the UK and Republrc of Ireland IFRS 1021 (effective I January 20191., Financial Reporting Standard 102 Tr Financial Reporting Stsndard applicable in the UK and Republic of Ireland.. • and wfth the Charitres Att 2011. The tharity is a Company limited byguarantee and constitutes a public benefit'entity a5 dehned by FRS 102. Accountlry Pollcies Income Income is induded in the Stalement of FinancTral ActNttie5 ISOFAI when: the charity becomes entltled to the resources- it Is mofe likely than r￿t that the trustees recelve the resour￿$. the monetaryvalue can be measured with sufficient reliability. ' Income frc¥n Interest. rwaltle5 and dlvldend5 This 15 included in the accounts when receipt is probable and the amount receivable can be measured reliably. Grants and donations Grants and"donations are included in the SOFA when the 8eneral income reco8nition criteria are meL In the cèse of perfonnance ￿lated grant5. incorne must only be recognisÈd to the extent that the charity has provided the specified 8oods or services as entl￿ement to the grant only occurs when the perforn)ance related conditions are met. Tax rÉclaSms on donat•tins and glfts Gift Aid receivable 15 induded in income when there 15 a valid de¢larati¢)n from the donor. Any Gift Aid amount recovered on a donatlon is considered to be part of that 84ft and is treated as an addition to the same fund as the initi.al donation unless the donor OT the temis of the appeal have specified otherwise. Volunteer help The value of any voluntary help received is not induded in the accounts but 15 described in the trustees, annual report. Page 12 Campalgn for the Arts Notes to the FIna￿l31 Statements lor theyear ended 31 Marth 2023 Expenditure Expenditure is accounted for on an accruals basis and has been daSsif￿d under headings that aggregate all cost related to the cate80ry. Where costs cannot be dirertly attributed to particular headings they have been allocated to actiwties on a basis consistent with the use of resources. Govemante and support costs Support costs have been allocated between governance costs and other support. "Governance costs comprise all tosts involving pulAic accountstylity of the charity and Tts compliance with regulation and good prartice. Taxation The charity registered a5 a charlty on 9 February 2000 and since that date has been exempt from corporation tax on its charitable trading artivltFe& Ful￿ atccwJntln8 Unrestricted fvnds can be used in attordance with the charitable objectives at the discretion of the trugtees. Restricted funds can only be used for particular restiirted purposes wthin the objects of the charity. Restrictions arise when specified by the donor ort*then funds are raised for particular restricted purpose5. Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity- Subsequentty, they are measured at the cash or other CO￿deratIOn experted to be received. Cash at bank and In hand Cash at bank and cash in hand includes cash and short term highly liquid investment5 With a Short maturity of three months or less from the date of acquisbtion or opening of the deposit or slmilar account. Llablllty recognition Liabilities are recognised Whe￿ it is rnore likety than not that there ts a legal orcon5tructive otAi8ation committing the tharity to pay out resource5 and the amount ot the obligation can be measured with reaSona￿e certainty. The charity has credrtorswhith are measured at settlen*nt amounts less any trade discounts. Penslon ¢osts and other post-retirement beDeffts The charitable company operate5 a defined contribution pension stheme. Contributions payable to the charitable company's pen￿On stheme are charged to the Statement of Financial Activities in . the period to which they relate. Page 13 Campai8Tr lor the Arts Notes tothe F5nandal Statem•nts far th¢ y•arendpd 31 Marth 2023 3.1 Income from dcmailon5 and leiacles Unrestrlcted fund5 Total 2023 Total 2022 Re8Utar and one-off general donations Public Campal8n for the Arts donation Glft Ald 30.102 6.845 4.472 30.102 6.845 4,472 11,269 17,300 2,022 Totsl donatlons and le8•cI•s 41,419 41,419 30.591 4.1 Charitable arti¥ilies- expenditur• Our mlssion Is to ¢haFnpion. defend and expand access to art and ctslture, for and with the public. We create projects, initlatlves and well-researched information to Inforni people, express the value of the arts to contemporary Society. and ensure that everyone In the UK has opportunities to experience and partidpate in the arts. Unrestricted funds Total 2023 Total 2022 Activity costs.. Staff costs and Iredancer fees Contsnt creatlon Supporter en8a8ement Research and reference materlals Meetings and events . 30.942 3.174 262 1.581. 554 30,942 3.174 262 L581 554 7,575 3.497 142 Support costs.. .Bank char8es Governance costs. Insurance Other costs Payment protessi Prlnt. posta8e and stationery Records management Rent and utilfties web￿te hosting and maintenance 127 2.328 ios 27 1.760 127 2.328 105 27. I.7￿ ' 220 816 135 781 781 1.225 1.225 85 Total expenditure on charitable a¢tlyities 45.500 45.500 12.470 Page 14 Campalsnlof the Arts Noles to t￿ Flnancial Statsments yeaT ended 31 Marth 2023 . Support costs All support costs are allocated to the St￿4e charitable aCtI￿ty of the diadty and are included ab)ve. 4.2 Governance costs aba Unrestrirted funds Total 2023 Total 2022 Accountanry Independent examirors fees Other fèes 1.620 1.620 Total governance casts 2.328 2,328 4.3 Trustee remuneration Nonè of the trustee5 were rem￿erated during the year or the previous year. No tnsstee expense5 were paid during the year. 4.4 Staff £osts Unrestricted funds Total 2023 Total 2022 Salaries- Gross pay Salarie5 - Pensions. 30.267 675 30.267 675 Total staff costs 30,942 30,942 There were no ex-Bratia payments made and no redundancy payments made. There are no staff worklng forthe ch¥lty tho were paid more than £60.CW. 4.5 staff numbers Average headcount in the year: CharltaNe actMtSes 2023 2022 Oèbtors Unrestricted funds Total 2023 Total 2022 Accrued Income {Gift Aid) Reftt deposit 3.669 235 579 235 Ttstal dÉbttsr5 3.904 579 Page IS Campaign for the Arts Notes to the Financial Statements for the yearended 31 Marth 2023 Cash at bank and In haryl Unrestrlcted funds Total 2023 Total 2022 Bank current account Payments in transit accounts 37.014 535 37.014 535 42,696 Total cash at bank and In hand 37.549 37,S49 42.696 Credltors: arnounts falllng due wlthln one year Unrestricted funds Total 2023 Total 2022 Acuuals Credit card account PAYE and Nl Payable "Pensions Payable 2.658 197 2.658 197 Totsi credftors due wlthlfi one year 2.858 Charity funds- cU￿ent year Net Trans￿r5 rnovement t)etween At31 In fvnds fvnds March 2023 At i Awll 2022 Unrn5trirt•d fvnds 42,676 {40811 38,595 Total lunds 42,676 14.0811 38,S95 Charfty funds- previous year Translers bettveen At31 funds March 2022 movement in fund5 Fund namt. 2011 . Unrestricted funds 24.555 18.121 42,676 Tatsl lunds 24.555 18.121 42.676 Page 16 Campaign for the Arts Notes to the Flnandal staternents for the yearended 31 March 2023 10.. Umlted 8¥ Guarantee All members of the company. being tlirertors each guarantee to contribute to the assets of the company in the event of winding up. a sum not exceedin8 £1. 1£ Relatsd Party Dlsclosw•5 Donations in agg￿Eate from trustees and related partie5 were £998 {2022". £7481. Page 17