Comp￿leS House Re9iStration Number.. 03853716 Charity Registration Number: Im313 R•part d th•TnMt•t• for Green A¢countancy Limited Chartered Certified AccoUnt￿t$ "Windrush House Windrush Park Road Witnèy Oxfordshife OX29 7DX "AD5TrW39V• 1711W2024 OMPANIES HOUSE Cont•nts Charity information Report of the trU￿eeS to 6 Independent examinerf$ report Statement ol Finan¢ial A￿l¥ltieS Balance Sheet to 10 Notes to the Financial Statoments to 17 C•ff•#knlorth•Art* A•l•r•rrt•and adM*kntr•tlv•d•t*l•. . Q38S3X6 R•ght•Md Charitynumbv 1079313. R•ql•ttt¢dth 12>127 Mare Street London E8 3RH Tru•t••8 DaviLI EdwardslappDIntedlApri12￿lj1 Jack Hffjnes-Chai¥ Peter Manning LyThJa Neadlappointed l Aprli 20231 Rosanna Lufl Savannah stonlsLquslapp￿nted l April 20231 Estelle van Warmelo Stephen Waley-Cohenl8ppointed T April 20231 Sarnuel West Ind•p•nd•nt EXarnIr￿I Barry Coles FCCA Green Aceountancy Llmlted Chartered Certified Accotsntwts Windrush Hottse Windrush Park Road Witney Oxfordshlr• OX297DX O•nk•r• Vir9in Mcney 154-158 Kensiroton Higbstreet London W8TrL Page I C•iWgn for th• Arts ' Reptrrt ￿ th• trUSt••s forth• y••rend•d JI Mareh 2024" Thg Trustees present their report wTrih the financial statements of the charity for the year ended 31 March 2024. The Trustees haveadopted the provisions of Ac¢ounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of IrelandlFRS10211effective I January 2019K Oblectlvesand A¢tl¥ltles The Campaign for the Arts is the UK-wide alliance for the7rt8. Our mission is to ehampion, defend anij exp￿1 acce$$to the arts and C￿￿ure. forand with the public. This year, we have pursued this mission Ihrough three CO￿ strands of activSty-. Eng•*g. Foroing and mainiaining connectionswith $upponef8 and stakeholders. Inlornilw. Comm¢Jnicatirtrg valuable information in a compellino and acce8sibleway. Takkng actlon. Creating aThl promoting opportunities for participationand expression. Cherltabh pwpol The objects of the chwily, as sei oul in ils fw¥eming document, are to promoie, maintain, improve atxl advancè the educ8tion ol the public byihe encouragement and promotion of the Arts. Pubme ben•flt ThÈ Trustees confirm that they have complied with the duty in Section17 of the Charitles Act 2011 to have reg8r¢l to the ¢wId￿Ce issued bythe Charily Commission on public benefit. ActA￿ement• and Perfom This has been a year of significant impact and gmwth forthe Campaign for the Arts. Our analysis has achieved nwianal prominence the media and with political leaders. and the importance of our role in representing the'¢itizerbS' vtsi¢e' in UK arts and culture has been widely ￿e9gniSed. We increased our income by 155% corn￿red to the prioryear- establishin9a new fundraisiThJ sub¢)mmittee, growing the number of supporter donations and e*nino the backing of Some large n8tionalfunder$. ChAmplonlngth• VAkn of th••rt* lor•M We Ènsured our supporters and the wider public could enga9e with a key UK Pafliamerrtary debate on the'¢ontributlon ol the arts to society the econom(. Our vidèos of peer5'spe8ches were seen over two million time5 on social media. and showed how the arts caTh bevalued across party lines and for wi*Je range of different reasons. In closingthe debate, the Arts. Heritage and Libraries Minister paid tribute to the Campaign forthe Artsfor keeping.all of u5 on ourtoes-at 8 timewhen arts funding and provi$ion are at risk in many part¥ of the Country. Pa8e 2 C•mp*n forth• Arts Report of the tru8twlorthe y••rended ￿ M•ffh 2024 Prot•ctln9 Incfeulng •rts In S¢otlmd The Scottish Government pledgèd to.more than double" arts investment overthe next five years. and madea"gold-plate(r Commitment to reinstate £6.6m of funding for Creative ScotLgnd, after more than 15.000 people signed the Campaign for the Arts. petition. Scottish Labourf$ Shadow Cullure Secretary tcld the Scottish Padiamenl.. Yhe Government have clearfybeen feeling the he￿ on this. thanks to the work of the Compaign for the Art￿. Oursocial media posts informing the public about the i$$ue were seen ovw8 million timès. Ouranalysis of declining arts enrolment at GCSE and A-level ￿Ceived national media coverage and was ¢iled by the Leader of the Opposition in • major spee¢h on art$ and cultural policy. Th* Lèbour leader told BBC Front Row: ￿hèft you See that statistic- 4fA drop in young people doing GCSE art and cultur - that is goino to strip out the next generation if we donl turn it aroun¢f. We shared our findings with the Chancellor of the Exchequer * an in-per$on event. and ¢cffltinue¢J to engage with representatives of all parties to urge greater èc¢ess to arts edvcation. Support*bg I0￿18T￿ •¢ee•#•nd In July 2023. actress and writer Kathèrine Parkinson rèpresentedthe Campaign for the Arts at thè Local Government A550Clation Annual Conferpnce. the largest gathering of l0¢4 govemment represenlaliv8S in Ihe country. She told councillors and eouneil offi¢er5 that"there is a direct link bètween the faith and actions of local councils and the qualtty of UK culture on the national and intemational sta9e'. In January 20241he C￿PaI￿ fortheArt¥8nalysis ol declining local ￿Vernment Investment in culture, heritage and libraries received national media CDverage in The Observer. We shared information with oursupporters in 8iTmingham and Nottingham about proposèd reductions "In local cullurd funding. and f&ilitated arcwJnd900 engagement$wiih the Cily Councils, official consultation processes. At a meeting of cultur￿ sector leaders in January 2024, the Shadow Culture Secretary responded directly to concerns raised bythe Campaign for the Arts, describino local authorities as"absolutety criticafforaccessto culture Cuts to their irwestment asffieartbreaki￿. . Repre￿￿tI￿4 4ur $wpportw• In March 2024 we were invited by the Department for Culture. Media and Sport IDCMSlio meet with ttr Arts. Herstage and Libraries Minister, in orderto dlscuss the Campai¢Jn forthe Artg concerns and prioritips. We were also in¥ite(J bythe Labow Party to attend a special policy conference on the art$. culture and creative industries. Throughosjt the year. we attended conferen¢e$, coniribuied to dlscussion forurns and convened fortnighily meetings with cultural sector support organisations and umbrella bodies. to keep abreast of issues and to rÈprÈsent thè intèrests of thè arts and our supporters. Page 3 C•mp•lgn twth• Arts Rew ￿ th•trU•t••$f•rth• y•ar•nd•d 31 I1￿h 2024 A4v•¢atlng forth• arts In pthmc *er¥l¢e meoY• As a member of the Citizen5' Forurri for Public Service Media, Coordinated by the Voice of the Listener and Viewer. we represented the arts and our$upporters in discussions about thefuture of the BBC and the UK'$ wider Public Service Media ecology. Wejointly hosted an event in the House of Lords. attended by peers from all parties and none. abow the value of Publi¢ Service Media the need io uphold and strengthen il in the forthcoming Medi8 Bill. The Chancellor of the Exchequer engaged dire¢tlywith a"question from the Campaign for the Art$ ar a Resolution Foundation event in December 2023. saying. I couldn't agree wilh you more about publi¢ service broadcasting being central to what make$ the UK attr￿lIVe.. R•l4lng publloaTA*r•ne8••bout key1gBU¢8 and p•lky"cha Throughout the year. our projects and statements weie featured on media outlets indudirkg the 88¢, The Economist, The Times. The Observer. The Independent. Classic FM. Euronews, the Morning Staf, STV News, The Scotsman, The Herald. The National. the Scottish Daity Express. The Stage and Arts Professional, andwere shared on soeial media bypubli¢ figuresfrom attoss.the polilical 5pe¢trum. Ouranalysis of thè maiorliscal statements by thè UK, Scottish and Welsh Governments hdped to make funding and policy chèrw clear accessible to our supporters the public. C•nn•¢tkng p•opl•to loe•larts oppthy We continued to offer, and rnake plans forthe furtherdevelopmeni of. our Arts Map.- an online platform enablinganyone to find cultural opportunities nearby. and to support organisations by attgnding. donatin9 andlor leaving lestimonials. Flnanclal R•¥l•w Golng concotn The financial Statements have been prePa￿d on a goln9 concern basis. The Trustees have conSide￿d relevani infom)ation Trn making their assessment. includinqthe organisation's budget and cash flow forecast. PrI￿1P•11￿•dthg 8¢XWC•8 The majority Df the eharitls fundino is provided by donatlons from the public. via smaller monihly donations and larger one-off 9ifts. Thisye8rwe also eamed the backing of some lar9e national funding Drganisations as listed in note 3.1. Inveslm•nt polky Under it5 Memorandum and Articles of Asso¢iation. the charity has the power to invest In any way the Trustees deiermine, subje￿ to condittons or consents required by Faw. The ch¥ity earns interest from a cash savings accouni ca$hbackfrum a business debit card. "Currenlly. the charity has no other financial investments. Page 4 CAff••￿fi lor th• Arts R•port ofth•trn8t••* lorth• yeareftded 51 M•rch 2024 R•s•rv•* poll¢y The ¢harity seeks to maintain gener4 reserve$ Ivnrestri¢ted reserves excluding designated fundslat sufflcient level to continue operdtions in the I report to the charitytrustees on my examination of the accounts of the charityforthe year ended 31 March 2024. Re8p•n8lblMtl•s and batsl$of r•port As the charity5 tru51ees of the companyland also its director5 for the purposes of company lawlyou are responsible for the preparation of the accounts in ￿COrdanCe wilh the requirements of ihe Companies Act 20061the 2006 ACYI Having satisfied myself that the aeeounts of the company are not required lo be audited under Part16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of .your¢harity's accounts as c¥ried out under section 145 of the Charities Act 2011 Ilhe 2011 Act'l. In carryingout my examination I have followed the ￿lfectE0nSg1Ven by the Charity Commission under seciion 14l511blof the 2011 Act. l*iondent examln•rf$ $tst•m•Dt I have completed my examination. l confirm that no matters have cometo my attention in ¢onne¢tion with the examination givin9 me cause to belleve.. l accounting records were not kept in respect of the companyas required bysection 386 of the 2008 Act: or 2 accounts do not accord with those record$: or 3 the 8ecounis do not comply with the a¢¢ounting requirements of section 39.6 of the 2006 Otherthan any requirement that the accountsgive 8 true and fairview which isnot a matter consldered as part of an independent examinatioft- or 4 the account5 have not been prepared in accordance with the methodsand principles of the Statement of Recommended Practice foraceounting and reporting by charitieslapplicable to charities prep¥ing. thelr accounis in accord¥*ce with thp financtal Rèporting Standard applicable In the UK Republic of IrelandlFRS1021k I have no concems arid have come across no othermatters in eonnectton with the examination to which attention should be drawn In this report in orderto enable a proper und8rstaThJing of the accountsto be reached. Barry Coles FCCA Green Accountancy Limited Charterèd Certified AcCount￿tS Wlndrush House Windrush Park Road Witney Oxfordshire OX29 7DX 0310612024 Date.. Pa8e 7 Campatynforth•Art¥ . . Stai•mabtof nnwlal AdMtle4f*Xthey&•r•￿ed3I M*rch 2024 Unrestricted fund$ Total 2024 Total 2023 Note In¢•mlng r•$¢yJr¢•4 Income ond endowments frnm.- Donation5 and legacies Investment I￿orne 105.474 56 105.474 56 41,419 Total lftcom• 105.530 105,530 41,426. Reoources •xp•nd4d Expenditure on.. Charitable activities- expenditure 74.082 74,082 45.507 Totol expendltur• 74.082 74,082 45,507 Net in¢omellexpersditurel 31.448 31.448 14.0811 Net movement in funds 31.448 31.448 14.0811 Reconciliotion of funds.. Yotal funds brought forward 38.595 38,595 42.F16 Tot81 funds carried forward 70.043 70.043 38.595 Contlnvkng operatlom All income and expenditure has arisen from continuin9aetiviti•s. Page 8 Cafflwlyn lor th• Arts Company Mumbor 0306Jn8 Chwhy Numb•r 1079515 . B•l•ne• Sh••t•#•t Jl Mareh2024 Unrestflcted furbds Total 2024 Total 2023 Note Oebtor3 Cash at bank and in hand 3.040 73.117 3,040 73,117 3,91]4 37,549 Total current •8ltrt• 76.157 76.157 41.453 Crèditor5= amount$ fallin9 due within one year 6.114 6.114 2,858 N*t eurr•nt ￿ettI(￿*bIlItIasI 70.043 70.043 38,595 Tot•1 n•t•*s•t$ 70.043 70,043 38.595 Fwnd8 01 th• Charlty General fund$ Oèsignated funds 59.043 31,000 39.043 31.000 38.595 Total unr*￿￿tte1 l￿dI 71J,043 70.043 38.595 Pa8e 9 C•ryalgn lor th• Arts Pknnber 03855x6 •rlty Nurtott l079JI3 Bal•ne• Sl*¢t a•at Jl M•r¢h2024 The charitable company is entitled to exemption from audit underseciion 477of the Companles Act 2008 for thè year ended year ended 31 March 2024. The members havé not required the company to obtain an audit of itsfirbancial statements for the year ended 31 March 2024 in accordance with Section 476 of the Ctynpanies Arf 2006. The trustees acknowledge I￿1r rewonsibilitle5 for- 8lensuring that the chwitable company keep5 8ccountiThJ records that complywtth Sections 386 and 387 of thg CompaniesAct 2006 and bl preparirrfj finan¢ial statements whi¢h4ive a true and fair view of the $tate of affairs of the charitable company as at the end of e￿h fi￿claI year and of it$ Sufplus or deficit foreach fIn￿CIal year in accordance with the requirements of Sections 394 and 395 8ndwhich Otherwise compty with the reqUi￿rnents of the CompaniesAet 2006 relatingtofinancial 5t•tements, so far as •ppli¢able io the charitable company. These finan¢i* statement$ have been prepared in accordan¢e with the provisions applicatsle to charitable companies subject to the small companies regime. 311O$13034 The financial stètefflent3 were ¥Trproved bythe Board of TFUStees and authorisedfor issue on....-........-.-.. 8TrJ were signed on its behalf by.. Jack Haynes Trustee Ichairl Pate 10 Carn￿19￿ lor th• Art• Not••tothe FIMn¢l41 Stolemthts for the y••r md•O31 Mveh2024 . 8••ls otp"reparlr#J thellr•Tr¢hl statemerts These accounts have been prepare(J under the historical cost convenisoTr with items recognised at cost or transaction value tjnless Oihenvise stated in the relevant ntstE(slto these xcounts. The account5 have been prepared in accordance with: rhe Charities SORPIFRS1021'A¢countin9and Reporting by Charities- Statement of Recommendéd Pr8Ctiee applicable to charities prèparing theira¢cO￿lts inac¢ordance with the financial Reporting Standard applicable in the UK and Republic of Irelanfl{FRS 70211effe¢tive l January 2019r. Financial Reporting Standard 102 Thè Finartial Reporting Standard applicable inthè UK and Republi¢ of Irelantt. and with the Ch¥ilies Act 2011. The charity is a CoMp￿Y limited byguararnee and constitutesa public benefit entity as dgfined by FRS 102. In¢)me is included in the Statement of Financial ActI￿tIes(SoFA)when'. the Charity becomes entitled to the ￿0yr￿- it is morè likefy than not ihat the trustees will reeeive the resources- thè monetary v*ue can be measurèd with suff Ic1￿1 reliability- IhMm• fr•mlnt•r•4t. royattkn •nd dl¥ld•nd• This is included in the accounts when re¢eipi is probable and th2 wnount receivable can be measured reliabty. Gr*nt• and donfttlon• Granis and donations are included in the SOFA when the genÈral income recowition criterib are met. In the case of perforn)ance related IN￿ls. income must only be recogni5ed to the extent that the ¢harity has provide¢J the specified wods orseryices as eniitlemgnt to the grant onty occurs when the perform)ncÈ rdated conditions we met. Tax redalm¥ 0DdoMt￿n*w*91fts Gift Aid receivable 1$ included in income when there i$a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treatèd as èn a£Jdition to Ihe $arrie fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Vo￿nte•r h•lp The value of any voluntary help received is not induded in the •¢¢ount$ but is describpd in the trustee¥. annual feport. Page 11 e•mpdgnlor th•Arts Not•8 t•th• Fknonelal St•teffl•ntsforth•ywr•nd•d 31 Plw¢h 2024 Exp•ndltur• Expenditure is accounted for on an accruals basis and has been dassifled underheadings that aggregate all cost related to the category. Wherecosts cannot be directly attrib￿ed to particular headings they have boen allocated to a￿l¥ltieS on a basts eonsisiÈnt with ihe use of resources. ov•m8nc• and •upport ¢￿ts Support costs have been allo¢aied between Wvem￿Ce¢osis and other support. Governance costs eompriseall costs involving public accountability of the charity ano its compliance with regU￿tIOn and good practi¢e. TaMtl•n The char1tyrÈgiste￿ as a charity on 9 Febru￿ 2000 and since that datè has been exempt from corporation tax on its charIta￿e tradino activities. Fund ae¢ountlnq Unrestricted funds ￿ be used in accordance with thecharitabjè Obje￿1¥eS at the discretion of the trustees. Restrictèd funts can only be used for particular restricted purposes within the obje￿8 of the charity. Restrictlons afise when speclfied bythe ¢Jonor or when funds are raised for p*tlcular restricted purposes. . D•blaTS Debtorslincludinotrade debtors and loans receivab￿lare m￿sUred on Initial Trcognit¢on at $eniement amouni after any trade dis¢ounrs oramount advanced by the charity. Subsequentty. they are measured at the cash or other ¢on84deraiion expected to bè received. C•sh•t b•ftkoftd Inh•nd Cash at bank and cash in hand includes cash and short term highty liquid in¥estment$ with ) Short maiurity ol three months or less from the date of acquiwtion or opening of tho deposit or similar account. L￿bIlIty1¢¢￿9ft1t1on Liabililies are recor￿￿sed where it is more likety than not that t￿re is a legal or constructive obligation committing the ch8rity to Pay Dut ￿SOurceS and theamount of the obligation can be measured w¥th reasonable certainty. The charity has Creditors which are m•asur•d at spttleMent.￿nountS18sS any trade discountg. Pan￿0￿¢•￿￿ •nd oth•rpo8twrntlrwn•nt b•n•fft8 The charitable company operates a defined contribution pènsion scheme. Contribution$ payable to the charitable companys pension $¢heme are charged to the Statement of Financial Activities in ihe period to which they relate. Page 12 Canw*n forth• Arts Note• totheFln•nelo1 Stat•ments forthe yow qnded 3111•rch 2024 3.1 Income Immdorntlon•aY￿ l•9•d￿ . Unrestricted fund5 Total 2024 Total 2023 Regularand ¢￿e-Off general donatlons Gift Aid Public Campaign for the Arts donation 94.056 11.418 94,056 11.418 30,102 4,4T 6,845 Tolal donatlonsahd l•gad•8 105.474 105,474 41,419 In this period. the ch¥ity re¢eTved £S,ODO from thè Esmée Fairbairn Foundation and £S.000 fiom The Rayne Foundation. These amoun1$ a￿ included ab￿. 2 I￿￿$1M•h* Ih¢om• Unrestricted funds Total 2024 Total 2023 Interest earngd Cashback 14 42 14 42 56 S6 Page 13 C•mp*n forthe Arts Not¢st•lh• Flnan¢l•lStatem•ntsfor th•y•w •nd•d 31Mareh 2024 4.1 Chwltsbl• a¢tlvltles- •xp•ndllw¢ Our mission is to ¢hampion. defend and expand access to art and culture. for with the public. We create project5, initiative5 and well-￿Starthed infonnation to inform people, exprèss the value ofthe arts to Contemporary society. and ensure that everyone in the UK h85 Opportunities io experience and porti¢ipatÈ in arts. Unrestricted funds Total 2D24 Total 2023 Activity costs.. Staff costs Freelancer fee8 Content creation Supporter engagement Resèarch an.d reference m*errdls Meeiings and events 53.947 53.947 27,342 3.600 3.174 262 1.581 554 352 1,637 902 1.911 352 902 7.911 Support ¢osts.' Bank charges Govemance costs Insurance Other costs Payment pro¢esslng Print, postage and stationery Records management Rent and ulilitie$ Websito hosting artd Mainten￿e? 26 2.424 182 .26 2,424 182 134 2,328 105 27 1.760 34 7BI 2.600 1.225 2,904 188 2.480 3.640 3,489 2,904 180 2,480 3.640 3.489 Total expendilure on charitable activities ?4.082 74,082 45,507 All sUPPOrt costs are allO￿ted to the sinole charitable actlVFly of the charity and are induded above. 4.2 Go¥•rnonce easts knelud•d •lxbv• Unre￿riCted funds Total 2024 To￿¢ 2023 Accountancy Independent examiner$fee$ Other fees 1.693 628 1,693 628 103 1,620 600 108 Tot•lgo¥ernibii¢• ¢o•t* 2.424 2,424 2.328 Pale 14 C•mpdgn forth•Arts Not￿ tothe Flnancl•l Stst•mehts forthe y•r ethd SIH*r¢h 2024 4.3 Tr￿tte r•munoratl None of the trusiees were remuneratgd durirw the year or the previou$ year. No tnjstee expenses were paid during the year. 4.4 Staff costs Unrestricted funds Tot81 2024 Totsl 2023 Salaries- Gross pay Salarles- Employerfs Nl Salaries- Pensions 52.218 428 1.301 52.218 428 1.301 26.667 Total •t8ff e04t* 53.947 53.947 27.342 Therewere no ex-gratia payments made and no redundaftcy payments made. There are no staff working for the C￿ltywh0 wwe paid morethan £60.000. 4.5 Stslf nwnb•r• Avera99 headcount In the ye¥.. Charitable activities 2024 2023 D•btor• Unrestricted funds Total 2024 Total 2023 A¢trued incomelGift Ai(Jl Prepayments Reni deposit 1.305 1.500 235 1.305 1,500 235 3.669 235 Total dèbtM• 3.040 3,04D 3.904 C•¥h •t b•Trlt •Thd Unrestricted funds Total 2024 Total 2023 Bank current account Bank savings aecount Payments in transit accounts 7.900 65.014 203 7,900 65,014 203 37,014 535 Totslc8th •1 b•k•nd In IWMI 73,117 73.117 37,549 Page 15 C8mpalgnl•rlh•Arts Not•* to th• FIft￿chI St•tements lor the ythr*nd•d 31 Mareh 2024 Credhors: •momt•fal*ffj due wlthln on• y Unre5tricied funds Total 2024 Total 2023 Accruals Credit ¢afd a¢couni PAYE and Nl Payable Pensions Payable 2.321 2.321 3.4 306 2.658 197 306 Totsl ¢r•dftors du• wltl4n oney 6.114 6,114 2.858 Ch•rltyfund•* C4wrffity• Net Transfers beiweÈn Ai i April 2023 movemeni At 31 March 2024 in funds funds General fund$ 31.448 131,0001 39.043 Desionated fund$ 31.000 31.000 38.595 31.448 70.043 Totsllund$ 38,595 31.448 70,043 Designated funds are belry hdd for the Eummer 2024 Project$ Fun(r. Thi$ 1$ expenditure is expected to occur in the first half of 2024. ¢h•rltyfwds-pr•vlou•y••r Net Transfers between l At 31 March fund$ 2023 At l April 2022 movemeT)t Fund nam•: in funds l*ff••trlcl•dlund8 41SIS 14,0811 38,595 . Tot￿1￿dI 42.676 14,0811 38.595 Page 16 mp•lgn forthe Art8 Mot•sto thè FIMn¢l#l St•t•m•nts lor the y••i •nd•d31 Ilveh 2024 10 Llmlt•d By Guarml•• All members of the comp8￿y. being Directors, each guarantee to contributeto the asset5 of the cotnpany in the event of winding up. a gjm not exceedirNJ £1. 11 R•luttd PartyDIB¢loswes Donation$ in a¢Jgregate from trustees and related partieswere É2.32812023- £9981 Page 17