Companies House RegIration Number.. U3853716 Charfiy Regi$rraiion Number: 1079313 R•port olth• TN•t••s vdl iknaudlted FIMnd•l Stat•m fwthe Y••rEnd¢d 31 Pknr¢h 2025 IAC•n••ny byyArwrt••l Green AccountsnLy Limlted Chartered Certilled Accouniwts Windrush Hse AEHBZKRS 13112r2025 COIAPANIES H¢JJSE Wlndrush Park Road Wltney Oxfordshirt OX29 7t¢x
Ch8rlty informatlon Report of thttrusie•s Independeni examlftets report •tem*nt of Fin¢[al Actlvltles BaL3nee Sheet 9 to 10 Notestothe Financlal Statements 11 to 19
Camp•lqn l•rthèArts R•l•r•nM mda*nlnl¥tr•tlv•d•t•ll8 Rgql$t•r•d Prlvat•Ctynpany1lTrkndbyWthrIEgIwMl•ndw•Ifjs 03853716 •qIs1w Chwltywrti•r 1079311 •ql$t•r•d ofll¢• 8 Lee Street London E8 4OY Trust• Davld Edwards Jack Hayneslchalrl Peter Manninq Lynda Nead Rosanna Luff Savannah Stanislws EstellevanWarrn•lo siephen Waley-cohen Samuel West Ind•p•nd•ntEurrf Barry Cole$ FCCA Grten Accouniwcy Llmited Chartereil Cerrified A¢cowst8nt$ Windru$h House In¢Jrush Park Road . Vfitney Oxfordshirè OX29 70X Viroin Money 154-Ee Ken$In Hiqh &rtei London W8 7RL Page I
Campalgn forthe Arts REPORT OFTTrE TRUSTEES FOR TK YEAR ENDED 31 MARCH 2025 The Trustees present their report with the finan¢ial statements of the ¢harityforiheyear ended 31 March 2025. The Trustees have adopted the provisions of Ac¢ountlng and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing theiraccoLFnts in accordance with thè Finafi¢al Rèportlng Standard applicable in the UK and Republic of Ireland IFRS 10211eff ective January 20191. 0CTIvES Alil ACTIVITIES The Cwnpaign for the Art$ is the UK-widè •lliance forthe art$. Our mission 15 to ch¥mpion, defend ¥nd expand •¢¢ess to the arts culture, for and wlth the publi¢. This year, we have pursued thls mlssion through three core StrdS of activity: • Re$•#. InvestigatTn9 anatysln9 the state of.the arts, their value and impact, and malor barriersto access. Ad¥¢K•ey. Enqaging with decision-makers and representlng the arts and tsur supporters In discussions about publlc policy and fun(Jlng. Publlc engaoemeht. Inspiring public support forthe arts and shaping popular perceptions of theirvalve,. encouraging and empowering people to engage directty with the arts and their beneflts. We are the peoples voice, representing the value of ihe arts to •v•ryone. Ch•rltablt purpose& The oblects Df the ¢harity. as set out in Its governing document, areto promote, maintain, improve and dvance the educatlon ot the publlc by the encovragement and promotion of the Arts. Publ1¢ benefft The Trustees confirm that they have eomplied wirh the duty in Section 17 Df the Charitles Act 2011 to have regard lo the guidance i$suÈd bythe Chatity Commission on public benefit. ACHIEVEMENT AND PERFORMAIICE Thls has bten a yeaf csf signifi¢•nt imp•¢t and grovrth for the Campaign for the Arts. We have irTrformed and involved our 250,000+ 5UPPOrters and the wider public. amplifyin9 SUPPOrt for thè arts and raising awareness about the issues affecting them nationally and lOlly. We have carried out vital research on the statg of the arts in the UK and the barriers to artistic activityand a¢¢ess. And we havt èngagad -directlywiih decision-makers to en$ure that-effective solutionsare found and prloritlsed. lthd•r•t•dlng and wld•melng the•tst•af th••trts Thisyear we published Stote of iheArts'. a majorreport ¢reated in partnership with the University of Warwick and supported by Research En9land. Ahealth check, on the UK'S arts and culture. it brought iog¢thw and ¥naled key data on arts funding, prov5sion, engagemènt, èducation and employment- makin9this Vital information freely available and accessible to all. 11 featured original artwork by Bob and Roberta Smith and photo-portraits by Ayesha Jones. Page 2
Campalgn for th¢ Arts REPORT OFTHETRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The Stote of the Arts attracted nation* and inlemational media coverage. Its key findin9s were flrst reported in The Observerand featured on the B8Gs'Front Rov/. Since then it has been cited in parflamèntary debatas. official UK Partiament briefings and publications from major NGO$, in¢luding report by The Sutton Trust on social mobility and the creative Indvstries. It was descrlbed as"a landrrark report. by both The Art Newspoper and Thesiage. and a$'an inspiration. by the comediaTrJoe Lycett, who used it to shape a manlfesto for the art$ launched at the Sky Arts Awards. It has been ¢¢essed and downloaded thoUsd$ of tlmes. The report's18unch event in the UK P8rti8ment Was attended by parliamentar18r from a¢r035 the polilical speetrum, civil servants and leadlng cuifural figures. and fearured speeches by Lord Melwyn Brag9, Or Kadiatu Kanneh-mason, Campaign for the Arts supporters from across the country. and Arts Msni5ter Sir Chris Bryant. who said- I'm realty glad the rèporf$ come out. It gives us alob of vlorkto do, and we're golng to take that very seriouslK. D•f•ndlng arts accem In3tIand In response to a nationwide funding eri$is. ovor18,000 people signed tha Campaign fortho Arts. emergency petltlon to ihe S¢oiilsh Government. helping to bring about a vltal 5hlft In public pollcy. Minister$ announced a £42 milllon114%1increase in arts and ojlture Investment- Ihe bl99est slngle Increase In the past decade outside of the pandemle yeats. The Culture Secretaryacknowledged our Imp•ct. saying.. lin gety grateful for811 of the campaiqners who have stood up foi increasing fundtng" Previously the Shadow Culture Secretary had 8ald,-the Government have cleady beenteeling ihe heat on ihi$, thank$ to ihe work of the Campaign for the Arts". InfoTmlng the We deb•te We provided non-partisan insi9ht for voters in the UK genernl trlection. publishlng an Independent analysls cl all the main partles'arts policie5. 7he Arts Hustings,. which we organised with What Next? and the Southbank Centre and live-streamed online, enabled thousands to hear dlrectly from political partles about thelr arts policles. We re¥ponded with iimetyan•ly3es of the UK, Scottish and Weh government budgets and their impli¢ations forthe arts, as well as the announcement of the UK Governmenfs £270m Arts Everywhere Fund, making funding and policy changes clear and accessible to our supporter5 and the public. We also marked the 80th anniversary of Jennie Lee's seminal white paperforthe art$ with content gxplorlng her ideas and legacy. Ru¢hlng an •udlenee ol mllllonv The Campalgn for the Ans. soclèl medla posts were seen over 4 mlllloTrilmes. Throughout the year, our projects 8nd statÈment$ werefeatured on medii tsutlets Including tht 8BC, the Financial Times, The Guardian, The Times. The Observer, The Scotsman, The Herald. The Scottbsh Sun, the Evening Standard. The Stage. Th• Bookseller. The Art NewspaperJnd Arts Professional, and were shared on social mèttha by public figures frtyn a¢rosS thè political spectrum. Page3
Camp•lwforth• Art• REPORT OF THE TRUSTEES FOR THE YEAR ENDED 51 MARCH 2025 The Campaign for the Art5 featured prominently in Melvyn Bragg's'Art Matters'film. broadcast on Sky Arts, and our Dire¢tor appealed on a special edition of BBC Radio 4's'Money Sox Live. to discuss pefsonal ¢inancgs in the arts and the opportunitigs and challengos of creativ? ¢arÈ•r$. R•pr•s•ntkng th•Artsand our suiwrt•r• Throughout the year, we ariended conferencesllncludlng the malor party conlefencesl, contrlbuied to discussion forums and convened fortniohtly meeiings with cultural sector support organlsations and umbrella bodles, to keep abre88t of issues and to represent the interes1$ of the art$ and our supporters. As a member of the CitIze, Forum for Public Servlee Medla. coordinated bythe Voice of the Llstener 8nd Viewer, we represented the arts arbd our supporters in drs¢usslorts about the futvre of the Bac and the UK'S wider Public Service Media ecology. ¢h•nWonln9 th• •rt• for clen•ndyow4 people W8 submltted a detailed re$pcnsÈto England's Curri¢ulum and AssÈssmÈnt Review, urging th8 Govtrrnmeni to ensure a quallty arts and cultural educatlon for every chlld. Our analysis of declining arts enrolment at GCSE and A-l•vel received national media ¢over•ge. We partnered with youth movements and charities on the non-partisan Bi¥è an X. carroaign, which helpd to register 460,000 young people to vtstè. Supportlnq local •rt8 •ccess •ndlwang We analysed and reported on changes in lo¢al cultural fundlng. and launched a n8w online tool to gSve ppopl• information tailored to their local ar8a in England. Scotland and Wal•s. We launched an open call for information about at-risk funding arid services, and empowered supporters aeross multiple UK local authorities to respond lo consultations and express the value of local arts provlslon to people and communltles. We continued to ¢ff*r. and meke plansforthe further development of, our Arts Map.. en onllne platform enabling anyone io find cultural opportunlties nearby, and to support orgaNsations byattendlng, donating èndlor leavlng testimonSals. FINANCIALREVIEW In4 ¢w¢•rn The Finan¢ial Statement$ have be8n prepared on a goin9 concern basis. The Trustees have considered relevant Information In making their assesynent. Indudlng the organisation's budget and cash flow lore¢ast. Prlnclpal lundlng 8our¢ The majority of the charit$ fundlng is provided by donations from the publi¢ via smaller monthly donatlons larger one-off gifts. Thls ye¥ we also re¢eived research fvndiff4 as Il$tgd In note 3.2. Page 4
Campalw for Arts REPORT OFTHE TRIISTEES FOR THE YEAR ENDED JI MARCH 2026 In¥wtm•nt po# Under its Memorandum and Articles of Associalion. the charity has the power lo Invest in any way the Trustt¢s determine, subl¢¢i to any conditions or consgnts required by law. The charSty earns interest from a cash savings account and cashback from a bvsine55 debil card. Currently. the charity has no other financial investtnents. Reswves pollcy The charity seeks to maintain general r9serve$lunrestrled reserves excludlnq designated fundslat a sutfieient level to continue operations in the event of 8 $ignifl¢ant shortfall b¢eth Income and expenditure. The TrvstÈes review the eharltrfs reserve$ poliey periodicallyto ensurè It remains appropriate, and as part of the overall risk man89ement of the organisation. Within this review the Tru5tee5 con51derthe potential impact of any change in finan¢ial stw¢ture. such asthe inrrodu¢tion of any l¢ng-term COntra¢tual arrang•ments. Currently. the Trustees consider the Ideal level of 9eneral reserves to be 3-5 months of planned ¢ore expenditure. For the subsequènt financial ytar202S-26. this will be £30,000-£50.000. Flnanrlal p¢Jsftl¢)n As at 31 March 2025, general restrvesltxclv(bNJ designated fundsltotal É43.83012024- £39,0431. $0 the charity ha5 met lis re$ervès pollcy. Income streams are robusl since no donor contrlbute$ a domln8nt share of th8total. The Trustees have assessed the major risks to which the charity is exposed. In particularthose related to the operations and finances ot the charity. and arè satisfled that systems and procedures are in place to mitigate eyposure to ihe major risks. Fun•l•kng prn¢tk• The charity 15 registered with the FuDdraisirKJ Regulatorand has committed to follow the Code of Fundraising Practice and the Fundr•ising Promise. 8TrUCTURE. OOVERNAIICE AND MANAGEIIENT Constltut Campaign forth? Arts Is a charitabl¢ ¢ompanylimited by guartee whose only members are the Trustees. The obje¢tives of the charityand the powers of the Trustee5 are set out in the Memorandum and Articles of Assoclation. as are the requlations ¢on¢eming the appointment of new Tru$lees. The company was incorporated cn S Octob8r1999 and reglstered as a charlty on 9 February 2000. It ¢mmencd operations on l April 2000. chang• ol r•g18tsred offic• The charltable company passed a spec181 resolutlon on l Juty2024. changlng Its reglstered offlce from 125-127 Mare Street, London E8 JRH ro 8 Lee Sireet. London E8 4DY. Appolntment ot Trwitw• The management of the charity isthe responsibility of the Trusieeslalso known as Directors) who ar• elected and ctropted underthe temis oftheArticles of Assoclatlon. Paqe 5
Camp•l•w forthe Arts REPORT OFTTrE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Orwlsatlonai*rwtur• and d•d8loTrmAklng The Board of Trustees administer5 the charity and normally meets quarlerly. Day-to-day opgrations are managed bythe CEO, who reports to the Board of TrU08S. The organi$ation's activity plans. and 8ssociated budgets. are reviewed and approved by the Board of Trustees. Re8pondbllltle$ Of Truste•$ The Trvslees are responsible for keepSng proper accounting record$ which disclose thetinancial position of the ch8rily with reÈsonable ae¢ur8¢y at anytime •Nd enablethem to Ènsure th&t the a¢¢o¥nts complywith the Companies Act 2006. They are also responsibletor safeguarding the assets of the charity and hence for taking reasonable steps lor the prevention and dètèetitsn of fraud and other Irr•gularitSes. Polkl•s •nd proe•dur•s •doptedforth• hKlu¢tlon4nd tr41nlng of Truste Provisional Trustee$ are prgvided wrih the charitl5 governing do¢¥meni and most recent finan¢lal statements. Ngw Tru$t80$ meet tho Chair of th8 Board of TnJst8es and the CEO for induction. All Trustees are provlded wlth up-to-date Information on the responslbilltles of charlty trustees and company directors, and associated best practice, including resources provided by Companles House. the Charity Commisston. HMRC and profe3sion81 organisation¥. Pay pollcy ft>r key m•n•gement per•ormel St8ff pay is opprttved by Trustees. Rates of pay•re benchmarked wainst peer organ138tions. CLARATION Tho trustees declarg that thèy havè approv•d the tru$t' rert above. $14n•d: Ja¢k Haynes Trusteelchairl Oire¢torl Date: 0111)12025 Page 6
Ind•p•Trd•ntEx•rnlft•rf¥ R4pont• TnlIS01c•mpf0rth0 Arts(Ih•dwW) I report to thech¥5ty irusteeson my ey3minotion of Ihea¢count5 of the charfiyforth8 yearefideil 31 March 2025. R•Spon91bllltl•s881$ ol rqpprt As the chailil5 trusieesol Ihe compafiylandao lisdlfeciorsforihe pury05e$of company lawlyou a responsible for rhe preparatlon of ae¢frtJDt$ in xcordancewlth therequir?meni$of the Comparries Aci 200611he 2006 Ac¢L H8n9 satisfied my5ellthèi the accowitsof the compaDyare not requlred to be audiigd under Part 16 of the 2006 Act and are eligibleforindependeTri examination. I report In respect ol myeyaninatlon ol yourchafitYsaccount$ as ¢arriedout undersecifron 145 of the CharitiesAct 201lllhe2011 Act'l. In carryingoLrt rny examination I havelollowed the Directions given Charf(yCornmission uThJtr section 145tSllblof ihe 2011Aet. Ind•p•thJ•nt•xaThthw ststrnrt I have cornpleted myexamination. l trIm) that no matters have cornetomyattèntion in conneetlon wllh Ihe ey3frarwiioD giviry me ¢au5e lo beleve.. l accounting TOrdS Weren kepl in re5pe¢i of the ¢omparya$ requirtd by 5ectioThJ86of the 2D06 Acl.. or 2 the accounis do noi accord tr1h tho$e records." c( 3 the accounts do Thot Compty with The accountino reQUeMentS of sec140n 396 otthe 2006Act other Ihan any requlrement ihaitheae¢ouni$ glveairut and far vlewwhl¢h Is noi a matter¢onsIde a$ partof an independent exarThnaiion- or 4 theaceounts h8ve Dot bperb prepared in accordance wiihthe rnethodsand nCipleS of the StateThent of Recommenéed Practice forac¢ountinqand reponing by charitie8lapph"¢able tocharities prepariNJ theiraecouffti$ Inaccordancewithlhe Finan¢i Reportin9 Siw4ard appli¢able In Ihe UK ond Republle of trekgnd IFRS 10211 . I have noconeerns have cornea¢ro$$ othprmètiersin¢onneeiionwiihthe examinat)n to whi¢h attèntion should bedrwwn inthis ptsrt in orderio enable a proper undersianding of Ihe accounistobe reached. 8arry Coles FCCA Green AccouniCy Limlied Chartered CertifiedAccountwt8 Wlndrush House Windrush Park Road Witr Oxfordshire OX297DX 0211212025 Page 7
Canyalqnforth•Art• ststwmnt •1 FhAnd•lAetl¥lll•sl•rth•y•&Ythd•d31M•r¢h202S Unrestricted funds Restricted funds Total 2025 Tot 2024 Noto IR¢ornlTrg r•Jowe Incorne endtrwmenrs Irom.. Donations and legacles Charit8bleactivitles- income Investment ineomt 115ffj31 115,631 12,912 ICfi,474 &4 56 Total Incom• 116.542 12.912 129.454 105.530 . R•gourc•g•xp•rKled Expenditureon.. Charll?blè¥tivitlts- expendliur• 106,755 119.6SP 74.082 Total •x9tUr• 106, 12,912 119,E67 74,082 Net incomellexpenditurel 9,787 31,448 Net movement In fuTrJs 9,787 31.448 R8conciliotion of funds.. Toia funds brou9hl forw¥d 70.043 38,595 T81 funds carrled forwar 79,830 79,8JO 70,043 CorrtlNlr4 op•ratlo All in¢omeand txpenditure haswisen from contlnuing activitie P•gt8
C•mp•lgnforth•Art8 lknib•rOJ8S5718 CharltyNwb8r1071313 Balanc• •131 M•rch2025 unsIn¢le lunds Restrfoed funds Total 2025 Total 224 Note Flx•d ass•ts Tanglble assets 60e T•t•fllx•d Ks•l• 60e Cwr•n1ts Debtors Cash atbank and In 6,004 79.344 6,804 79,344 5.040 73,117 TOtal¢urrta•J•t 86.148 86,148 76,157 Creditors.. amouffls falllrv4 due whhlnoryear 6,928 6,114 79,222 79.222 70,043 Total n•t•*9•ts 79,830 79.830 70,043 Frt• ofth• Charfty Unre$tri¢ted funds Dèsignaled funds 43.830 36.OCKI 43,830 36.000 39.043 31.000 Totalfundg 79,830 79.830 70.043 Page9
C4mpalgnf•rthq Art• Cornplny Nwnb•r 0385371 Charlty Nb#r10?IJ7S an •••t ••at 31 Ilarch2025 The charltabk company is entltled to exemptionfromaudlt undersection 4Tlof theCompaThies Act 200B forthe y•arended 31 March 2025 Th• merythèrs have not requirèd thè ce4npany to obtaln on audit of itsflnanclal statement5 forthe year ended 31 March 202S In accordance with Sectlon 476 of the cOran4e$ACt2ol. Thetrustees xknovledge thelrresponsibih"tiesfor-. alensurlno thal thethrltable company keeps accounting recwttslhat compty with sectns 386ènd 387 of Companies Act 2006 and blpreparlng firnclal 8taiem¢nt$tMhi¢h glve o true aTrJ fairview of thestate of alf•irsof thecharitab eompany gs atthe end of each Ilnanclal year and of lissurplus or deflcit foreath financialyeaT In accordaeW1th the requirements ol Sectlons 394 and 395 and whlchotheMIsÈ tt¢mpty wlth the req¢Jlremenisoflhp CrynpanlesAa 2006 relatlNJ to Ilnanelal statements, so fèras applicable to thei*aritable ¢ompany. . These flnanclal statements have been prepare¢J In accordance vhththè pro$nS appllcableto ¢harft•ble companles subjectto the small Corro1 reglme. 0910912025 The financial $iatement$wereappro¥ed by the Board of TnJ6f¢¢Gand auihorised forlssue ....................... andwefe gned on Its behalf by= Jack Haynes Trusteelchalf l Dlrectorl Pagè 10
Carnpalw lorth•Arts 14ot••toth• FlrAnclal ststw•rbtsf•rth•Y••r•nd mllwth2025 Pa818•lpv•parfTr4th•llMncl•lSl••n18 These acctyjnis have been prepared underthe historical cosi conventlon with iierns recogni5ed ai cos1 oriransaeiion value unless0the(Seslated in the leanIn0t¢(SII0 Iheseaccounts. Thea¢counts have been prepared iThaccordance wilh= the Charities SORPIFRS1021'Aceounting ènd Reportlngby Cwties.. Statement ol Recommensjed Praulee applicabletocharitle5 pfepariTrgthe1raOUS in accordance wllh the finandal Reportlng Standard applleable In the UKanl R¢publl¢ of IrekndlFRS 10211effectlve lJanuwy20191. FlnancL41 Reportlnostarndard 102The FIft¢ Rep¢xtlngStandard applICle In the VK and. Repl11¢ of Ireland, Ihe Charftie$ Aci 2011. and wlth the Companle$ Act 2006. Therharitylsa Compwy limited byguaranteeaThd constitutes apublic benef¥t entity asd&fined by FRS KJ2. A¢wJThttngP•15cl•8 Income is in¢luLled in thestatemenl OfFinClaIACl1vIIies1sOF1htn.' thecharitybecorys eniitled 10 the resour¢es-, it is mor? likety ihan not ihat iheirusteeswill recelve ihe re$our¢e$'. the moneiary ¥alue can be measured wllh 9Jlflcleni rellablllly. Ir•mlnt•ruL roy•lilu and dl¥l+J•nd• Th¢s is irbcluded in the accouni$when roceipi isprobablo Ih••mtyJThi recefvable can be measvred reliably. Grwt$ arid donation$aTo indud•d In the SOFA when ihe general iThcome Teeoqnill¢)n erit•riaarÈ met. In the caseol performance rel8tedgrants, income must onty be recognised tothe eent ihe charily has provided the specified qoo(Is orservicesasentiilement tothe gfani ontyoccurswheTr the Derfomian¢e lated corKlliions we m. Ta¥ r•¢lalmsoTrdv4tl•nsand¥lts Glft Ald recvable Is inclu(led In incornev4hen There lsavid dlaratiOn Irorn the donw. Any Gift Aid arnwnt recovered on odonation Is eonsidefe¢J lo be part of that gift and is treated asan adéltion to the same lunéas the iniiil donation unless ihe donoror ihe ierms of ihe apped have spcified oteMse. VoluTht••rhlp The Value of anyvoluntary help received is not included in iheaccouni$ but is¢Jeserlbed In ihe Irustees'annual rep¢Jrt. Page 11
Motsstoth•Ftnan¢lalStstThThtst•rth•Yw1•d 3111•rdb2025 ExpoThthtw• Expenditurelsacco¢ed foron accruals basis has been classified un¢Jer headinqs that aqgreqateall cost related 10 Ihecateqory. Wherecoslscannot bp direcltyattribte io particular h¢allng$ihey have been albcated 10 activilie$oTh a basis ¢onsisi¢nt withthe of resources. Supportcosts havebeen allocated between go¥em&ee ¢ostsand oltrersupport. Goverpancecost$ comprise all costslnvolving public a¢countabiliiyof iheehariiy and 61scompllance Wilh requhtion and good prxtlce. Support costsiThcludettntr& funetl¢)ns have been allocated io aCti¥ily cost caieqorieson a basis consistent with the use ol resourte5. e.g. all¢)cating property costsbyfbof eJs, 01 percapita, staff costs bythetime spent and Oihwcosts bytheir usagt. TangIbl•flX •M•ts These are£aplt4llsed if theycwt be u$e(I for rmre thon one year. and¢osTaTlea$t £500. Theyore ¥Ued31 cosl. Oepreclation is provided ai thefdlowirrfj afinud ratesin orderiowriteoff tach asset over its estimated useful life. Comwter Equipment- 25%StNght Line Wis Taxatlon The charity reqlsitred as aeh¥ilyon 9 Feb2000 sin¢ethat date has been exempt frorn corporation tax on it5 charitableiradingaeiivities. Unresiricie¢J funds can beused in accordceW1th the Chitabh#bJeCII¥e5 at th•di$tt•tion of lh• . trustees. Restrlcted fundscan onlybeused for paniculw tricted purposeswithintheobie¢tsof theeharily. Re$¢riction$ari8ewhen $pe¢ifled by the dom¢when fun¢ts)re raisedfor pantcular restricted purposes. Debtorslincludingtradedebtorsand loans receivablelare measuredon loitial recoqnltlon at setllement arnount afterany ifade dlscount$oromount advanced by the charity. 9JbseqLTrentty. th•y are rneasud at the cash wothercoDgderaiion exDe¢ied io be re1Ve¢j. ¢•th atb•nand Inhpnd Cash ai bank and cash In hand includes ea5h aftd short ttm highty liquid investments wlth ashort_ murfiyof fnree monihs orless ITn ihedeof xqu151rlon oropenlng ollhe Lleposli Orrnar accouni. Page 12
Cwwlwl•r th•Arts •t•$t•th• FIft•I•l St•t•mgThtsforth•y••r•nd•d JI Hwch2025 U•ty r•¢trgnltlon Liabilities are rec(ffjnlseL1 wherell Is more lihetythan rbol thai there is a leoal orconsinjciive oblioation ccmmitting the charity to pay out resource$and fheamountof the oWigation can be measuredwith reasonable certalnty. .The¢harltyhasereditors whieh arerneasured ai selliemeni amountslessany Irade dlscounts P•nslonc•stsand Oth•Ttal•llr•rn•Trt b•n•ffts ThÈcharitable company operates adefined contribution p?nslon scheme. Cwtrfbutlon$payabk to Ihe chariiab1ecompanS penloThschemÈarètharqed ttsthe*atemeni of Finaft¢ialActivities In the period lol¢h they relate. P•8e 13
CaryalgThft4rth•Art# N?Iqst• th•FlnwKlal Slat•m•ntsf•rih• •d JIMw¢h 2025 3.1 kn¢Mi•fr•m w1•9•¢1•1 Unre$trl¢te(I fund$ Restrted lund$ Toièl 2025 Total 2024 Regular andone-off gereral donaikJn$ Glft AILI 102,406 13,225 I2,4D6 13.225 94,056 11,418 Totsld•n•tlon••nd l•q•cl 115,631 115,631 705.474 3.2" Incom•frarn¢hthttha¢llvlll UThrestricttd lund Restr&cied funds Total 2025 Total 2024 Research funding 12,glZ 12.912- Totsllnc•m•lrmn ¢h•rfl•bl••¢thTIII•• 12,912 12.912 J.J ¥tment1mm* Unrestricted lund$ Restrfct•d lunds Total 2026 Total 2024 Interest eamed Cashbaek 658 S3 858 i& 42 T•tsl InTrnslmwrtlnwn• gm Pa8e 14
rArnp•Eqnforth•Arts IIDts4t•th• FlThwKIHISt•t•m•ntsforth•yovwthl JIMT•¢h2025 4.1 Charftsbl•a¢tlbrfl1•8-•xp•Trdllw• Our mission is ioehnplon. delendand expand access lot and culture, forand WIIhtheDLll1r. We create prolecis, 5nlllaiives8n¢ wEII-researched Irslormwlon io Inform people. express iheval¢Jeof the ¥t$io eofiternporarysoeieiy. and ensurt t1 every IniheUKhas opportunTrtisstO ex4>erien and.partlelpaie in the art5. Unrestricte<J fund$ Restrb¢ted funds Total 2025 Total 2024 A¢ilvlty G05t5.' aff costs Cantent creation supportereThjfflenl Re$eareh referen¢e Itera Me¢tinos and events 64.298 11.176 6.231 6,349 2,691 64.298 19.470 10,731 6.349 2.809 55,947 352 1,637 902 8.294 4.500 Support cosis.. Bank chafqes Computercosts Go¥ernae c05tS Insurance Payment processing Print, Postage and slalionery Recor¢Js maTraqemeni Rent aThd utilitie$ Websiie hosiiNJ anl malntenance DepreciatSon 40 221 2.589 201 3.8L3 169 2,720 4D 221 2,589 201 3.813 169 2,720 3,665 2,507 2.424 182 2,904 188 2.480 3,640 3.489 2,507 87 Totol expenditure on charitable activlties 106.755 12.912 119.6WI 74.082 ppwteo•i• Allsuppon co# ¥e alloeètedto thesinqle eharltableactivityof ihe charityand are Inchjdèd above. 42 f•n*lThthd•d abo¥• Unrestrlcted funds Restricted tunds Total 2025 Total 2024 Accoumancy Independent exaMIne fte¥ Oiher fee5 1.754 1,754 65D 195 1.693 628 103 185 2,589 2.,589 2,424 Page 15
Canwl9nlorth•Arts Not•$t• th•Fknan¢l•l Stsl•mmtsforlh• y•gr gThd•d3111•r¢h 2025 4.5 TN#t•• r•mun•rt•n Noneof iheirustees were remunerated during the yearor the previousyear. Ouring the year. I Irust•e inctsrred expe.nw of £19 rel#tingto travel Ineurr&d vthi1•8ttÈnding meetings an pertofmlng trwteeduties. 4.4 Staff ¢•sts Unrestricted furH15 Re$tri¢ied runds Total 2025 Total 2024 sarteS- Gross pay Sakrles- Employers Nl Sal?rleg- P¢n$ions 61,698 1.108 1.492 61,698 1.108 1,492 6221B 428 1,301 Total stslf ta•ts 64.298 64.298 S3.947 Therewere ex-gwat1apaDt5 made ar no redundancypayTrent$ made. Thèrèare fiostaffwothng loribecharitythowefe pahrf more ihart E60.000. 4.5 Stoff numbws A¥eraqe hea(Scount in thtytar-. Charitob1eaetlvities 2025 2024 TorwJlbl•ffx•d•#*•ts Computer •quipmont Totals Aédlllons 6% 695 At 31 March 20 695 695 ¢pr¢datt Charqe for ye 87 At 31 March 2025 87 N•tbook valu• Al 31 March 2025 608 At 31 March2024 Page 16
Carnwtgnforth•Art# Not•s toth• Flhan¢W gt•t•m•ntsf•rth•y••r•nd•d JIr¢h2O?5 ilnre$irlcted fund$ Restricted funds Total 2025 Total 2024 Trade debtors Prepayments Rent deposil A¢crued in¢omelGIft Aldl 741 741 1.500 235 1,305 6.OS8 6,058 rotsl d•bt•T• 6.804 6,804 3,040 C•gh•t tr•nk•ndlnlw unS[ric1ed funds Restricted funds roial 2025 Total 2024 8ank curieni account 8ank savtngs account Payments in transli accourbts 2,903 .228 I,ZlS 2,903 75.226 ?,2F5 7,900 65,014 203 TotslrAshallhHnk•nd kn h 79,344 79,344 73,117 Cr•dltorn: •mothtslaHlv4du•TlthlftoTh•y••r Umresiri¢ted funds Restricted funds Total 2025 Total 2024 AceountsPayable A¢eruals PAYE and Nl Payable P•nslons Payable 357 1405. 3,914 250 357 1405 5.914 250 2.321 3,487 306 T•tslv¥dllornd¥•TMlthln•n•y••r 6,926 ,114 Page 17
Campolgnfgrth•Art¥ Nots$ t• th• FITr•nd•lstst•mT•rth•y•Qr•rtdgd3I M•rch2026 Chwltyfund8-thirr•nly• Nel Transf•r5 between Ai l Aprll 2024 movement At 31 M•r¢h 2025 lTrfunds funds General fund$ 39,043 40.787 136.0001 43,830 Oeslgnotedfunds Summer 2024 Projects Fund 2025-26 Orqanlsation8J Oevelopment Fund 31.000 13IDODI 36,000 36.000 Restricte¢Y lunds Reseafeh lunlling Totsl Iwxls 70.043 9.787 79.830 ITh 2024125, É31k was designaied foraSummer2024 Projed$ Funrf. Thesefunds were spent. The 8oar¢ Is now designating a new £J6h lund lof 1025-26 Orqanisational Oevelopment". Thlswlll be utlliseé lo 8irengthen the 8ySterns and capacity of the orqants&ion in 2025-26. Xl Chthrlty lurA-pr•¥lousy•ar Net Transfets At l April 2023 movement between At 31 March 2024 Fundnwn•: infunds funds Gentral funds 38.595 31.448 131,0001 39,043 Destgnoted funLts &JtNmei 2024 Projects Fund 31.000 31.000 38,595 31.448 70,043 Llrnltsd by fluw•nt•• All membersol thecompany. bdng Directors, each9Lt¥anieeto contrfbuie totheassets ol the company In Eheevent of wlndinq up. a sum noi exceedino £1. Paet 18
Campl•rth•Arts 12 Rd•t•rthrty IXado8 Durlfiq the ye¥. donlon$were e1Ved from6 truste88 and key mana9em¢nt persorsnel toiollln9 ri,849 12024: £2,328). Pa8e 19