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| Summary | ofthe main | The year to 31December 2020has been a difficult year with many | ||
| achievements | ofthe charity | regular activities and events curtailed because ofCovid. Decisions have | ||
| during the | year | always beenjudged by reference to Government regulations, the |
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| National Youth Agency Covid guidelines and to our duty ofcare toprotect |
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| young people and volunteer leaders Irom harm. | ||||
| Nevertheless, The Campaigners has continued to keep in touch with its |
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| members and supporters and to look ahead to the future. |
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| ~ | Our termly magazine style newsletter has been updated this year and |
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| re-branded 'the Lifeline' with a particular emphasis toinclude articles |
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| and shared stories ofinterest to everyone young and old. | ||||
| ~ | In addition to the magazine, a monthly 'on message' prayer diary is |
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| sent out by email to our leaders and supporters. This publication isa |
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| key two-way communication bridge with our support base through |
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| which we can share up-to-date needs, news and encouragements. | ||||
| ~ | The 'Coffee and Conversation'session over Zoom in November 2020 |
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| brought together a wide cross-section ofour local group leaders from | ||||
| around the countryin a useful time ofsharing how centres and |
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| churches are managing during the pandemic. All agreed we should |
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| do this more often. A similar Zoom gathering for the benefit ofall our |
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| supporters was arranged for March 2021. |
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| ~ | Work has begun during 2020 on the way ahead during and following | |||
| the Campaigner's centenary yearin 2022. In addition to marking this |
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| historic milestone in a memorable and fitting manner, we have begun |
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| aprocess to reimagine and to broaden the programmes and activities |
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| we offer to be able to better achieve our charitable aims and |
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| objectives. | ||||
| ~ | The existence ofthe current officein Coventry remains under review, |
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| especially in response to the retirement ofour office administrator, |
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| Garry Knight and the changed ways ofworking brought about by the |
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| Covid situation. As part ofthe activity review ofeverything The |
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| Campaigners provide, we continue to look fora new 'home' base to |
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| become the national heart, focus and example for the Campaigner | ||||
| Community. | ||||
| ~ | There isagreat team who run our annual activity camp in the Forest | |||
| ofDean. We continue to give this popular activity holiday our full |
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| support and resume this camp, along with new ones as soon as the |
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| Covid guidelines permit. |
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| ~ | Support for the new-look Lifeline Grant Scheme has been | |||
| encouraging. The scope ofthe scheme has been extended to offer |
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| grants or support to any individuals or Campaigner groups who wish |
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| to undertake a challenging activity or venture within the spirit ofthe |
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| charitable aims and objectives ofthe Campaigners. We continue to |
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| rationalise this fund to further widen itsimpact and take-up. |
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| ~ | Key policies (including data protection, safeguarding and recruitment) |
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| are in place and are regularly updated to ensure compliance with |
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| legislation. | ||||
| ~ | Complementary training to ensure policies are understood and |
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| followed arein place including a separate accreditation for every |
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| leader involved in camps orresidentials involving an overnight stay. |
| Restricted | Endowment | Total | Prior year | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | total funds | |||||
| Income anrf enrfeswnenta from: |
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| Donations and legacies |
05.725.28 | 00.074.28 | 13.087.47 | |||||
| income trcm charitaMe atiiities | 5.080.00 | |||||||
| investments | 7.715.55 | 8.800.21 | ||||||
| other income | 08.25 | |||||||
| Total income | 73,440S3 | 73,789.83 | 27,731.93 | |||||
| 3.224.51 | ||||||||
| 24.'l41.80 | ||||||||
| Total expendihlre | 27,36637 | 27,455.01 | 40,868.51 | |||||
| Gains Ilosses on investrnen|assets | 3.007.00 | 3,007.00 | 'l4.000.00 | |||||
| ffet income I(expenditure} resources before transfer | ||||||||
| Tranalbra | ||||||||
| Gross transfers between%rnds | -in | 0,028.09 | 505M | |||||
| Gross tr«nsfers between funds | - out | (5,20235} | (1971.12} | |||||
| ONer recoyeiaerioafna /losses |
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| Gains on revaluation. fled «ssels, char'ny4s | own use | |||||||
| f4et movement in funds |
(505.38} | 49,341.82 | 929.42 | |||||
| Reconcoiatfon offumfa | ||||||||
| Total funds brou8ht forward | 313,267.96 | 10,39545 | 323,663.21 | 322,733.79 | ||||
| Total funds carried forward | 363,115.16 | 9,889.87 | 373,005.03 | 323,66341 |
| As at31I12f2020 | Asat3$tt$2010 | ||
|---|---|---|---|
| 275,104.00 | |||
| Current assets | |||
| Oebtors | 3,373.74 | 3.252.57 | |
| Cash at bank and in hand | 94,710.07 | 48,803,01 | |
| 52.1'f0.18 | |||
| Creditors: Amounts falling due in one year |
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| Net current assets | less current liabilities | 07,841.03 | 51,50841 |
| Total assets fess cun ant fiabifltfes | 373,005.03 | 323,6834% | |
| Total net assets less liabilities | 373,005.03 | M3,863,21 | |
| Represented by |
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| Unrestricted | -General fund |
| Oesignated | - Reserves fund | 330.104.07 | |
|---|---|---|---|
| Designated | - Lifeline Grants fund | 3.578.31 | |
| Oesignated | - General Camp fund | 1,734.07 | |
| Designated | - Training fund | 780.00 | |
| Designated | - FamIy Camp fund | ||
| Oesignatecf | - Mission fund | ||
| Oesignated | - Special Kvent fund (C4YP) | ||
| Restricted | - Development fund |
0.QT8.51 | |
| Restricted | - George Hedger fund | 410.74 | |
| 373,005.03 | 323,80321 |
| NOTE 3 | ANALYSIS OF INCOMING RESOURCES amI |
|---|---|
| NOTE 4 | ANALYSIS OF RESOURCES EXPENDED |
| Provided as Analysis of Income and Expenditure report overleaf. |
| Totat | |||||||
|---|---|---|---|---|---|---|---|
| Unr»stnct»d | Desi%nit»d | R»strict»d | Endowment | This year | Last year | ||
| Donations and legacies | |||||||
| 1001- Oonadons Regular | 5,433.70 | 5,433.70 | 5.454.00 | ||||
| 1002-Donations Ad Hoc | 1,550,15 | 2.109.15 | 4+72.40 | ||||
| 1101- Subscripdons R»gular |
9IO.OO | 910.00 | |||||
| 1301- Legacies | 12,13527 | 43.575.55 | 55,810.93 | ||||
| 1701- Tax Refunded Gdt Aid |
'lgtD 50 | 1.&10.50 | 3,015.67 | ||||
| 55.074.28 | 13,587.47 | ||||||
| Income from charitatrle activNes | |||||||
| 1201 - Camp Fees | |||||||
| income from charrhfNe activists | |||||||
| Totals | |||||||
| investments | |||||||
| 1411- Sank Interest CAF Gokf | O»posit | 35.09 | 71.11 | ||||
| Account | |||||||
| 1501 - Income Qui»r Portfolio | 5.580.12 | ||||||
| 1502-Nolonal lnoome Qu%t»r | for | 3.224.51 | 3~4.51 | 3214.98 | |||
| Managemt Fe» | |||||||
| Investments Totals |
7.715.55 | 7,7t5.55 | 8,855.21 | ||||
| Other income | |||||||
| 1999- OTHER Income | |||||||
| Otherincome Totals |
98.25 | ||||||
| 73.789.83 | 27.73I.93 | ||||||
| Raising Aaeds | |||||||
| 2551 - Investment Management |
Fee | 3~4,51 | 3+14.98 | ||||
| Raising fends Totals | 3324.51 | 3214.98 | |||||
| Expenditure on charttahle |
actitnties | ||||||
| 2001 - Rent | 1,440.00 | t,440.00 | 1,440.00 | ||||
| 2010-Home Of&ca Costs | 215.00 | 215.00 | 215,00 | ||||
| 2102-OI%c» Equipm»nt Costs |
15.00 | 5.53 | |||||
| 2112-OI%ce Equipment Rental |
58.38 | 58.38 | 195.12 | ||||
| 2201 - 01%caSupp%os and Stadonerr | 44.23 | ||||||
| 2202 - ITConsumsbhs | 87.11 | 87.11 | |||||
| 2203- G»neral Postage | 2'l5.53 | 215.53 | 405.35 | ||||
| 2221 - Of&ca Telephone Rental |
72.00 | ||||||
| 2222- Of%ca Intern»t conn»elk@ | 252.80 | 252.80 | 252.80 | ||||
| 2225- OI%o» Telephone C»N Charges |
3.41 | 341 | 5.37 | ||||
| 2240 - General Phot»copying | (25.77) | P5.77' | 33.39 | ||||
| 2241 - General Printing |
50.10 | 50.10 |
| Total | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricte | Oesigoated | Restricted | Eotlowment | ibis | year | last year | |||||||||
| 2280 - tNSURANCE | 2.012.15 | 2.012.15 | 2207.77 | ||||||||||||
| 2280- Sank Charges | 80.00 | ||||||||||||||
| 2301 - PuNcity | 3.588.78 | ||||||||||||||
| 2401 - Employee Salaries | 12.905./8 | 12.905.78 | 14.284.Q8 | ||||||||||||
| 2402 - Employee National |
insurance | 990.03 | 990.03 | 510.12 | |||||||||||
| 2403 - Employee Pension | 878.78 | ||||||||||||||
| 2405 - Emphyee PAYE |
2,297.60 | 2.297,80 | 1jl27.80 | ||||||||||||
| 2421 - Emphyee Expenses |
SSeage | 579.20 | 579.20 | ||||||||||||
| 2422- Emphyee Expenses | Tickets | 55.00 | 55.00 | 125.55 | |||||||||||
| 2423- Emphyee Expenses | 35.44 | ||||||||||||||
| Subsistence | |||||||||||||||
| 2425- Emphyee Other Expenses |
13.00 | 'l3.00 | |||||||||||||
| 2441 - Volunteer Expenses | Mileage | 20.00 | |||||||||||||
| 2442 - Volunteer Expenses | Tickets | 19.15 | |||||||||||||
| 2491 - Staff Training Courses | |||||||||||||||
| 2501 - Governance and Meetings |
(3.38) | (3.38) | 1'l8.02 | ||||||||||||
| 2532 - Employer Pension | 526.08 | 384.48 | |||||||||||||
| 260'l -Camp Sock~ Accommodathn 2602- CampA~ and Outings |
8.495.80 1.197,90 |
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| 2603-Camp Catering | 955.87 | ||||||||||||||
| 2610 - Camp Costs Other | 33.20 | 290.42 | |||||||||||||
| 2621 - OofE Award Uoansing | 887,37 | 845.84 | |||||||||||||
| 2622- OofE yyetcome Packs (Recont | 80.00 | ||||||||||||||
| Socks) | |||||||||||||||
| 2625 - OofE Other Costs | |||||||||||||||
| 2662- Newsletter Postage |
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| 2999 - OTHER Expenditure | |||||||||||||||
| Expenditflrff on chtsntftbhs | 3320 | ||||||||||||||
| activities Totals | |||||||||||||||
| Expenditure Grfftrld totttLI |
27.333.17 | 27,455.01 | 40,868.51 | ||||||||||||
| OTE 5 SUPPORT COSTS | |||||||||||||||
| CEW has not analysed | its | expenses | using activity | categories. | |||||||||||
| NOTE 6 DETAILS OF CERTAIN |
ITEMS OF EXPENDITURE | ||||||||||||||
| 6.1Trustee expenses | |||||||||||||||
| This year | last | year | |||||||||||||
| Number oftrustees | |||||||||||||||
| who were paid expenses | |||||||||||||||
| Reimbursement | for: | Reimbursement | for: | ||||||||||||
| a) travel | and subsistence, | DBSupdate, postage, | a) travel and subsistence, | DBSupdate, | postage, | ||||||||||
| Nature ofthe expenses | printing, | stationery, | ITconsumables | Ltraining. | printing. | ||||||||||
| b) staff | salary, | additional | home expenses, | b) staff salary, | additional | home expenses, | |||||||||
| governance | costs, | camp expenses | and training. | governance | costs, camp | expenses | and | training. | |||||||
| Total amount paid |
f14,653 | E11,588 |
| This year | This year | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Independent | examiner's or auditors' fees |
for reporting on the accounts |
f0.00 | f0.00 | |||||
| Other fees | paid | to the independent examiner or auditor |
EO.OO | KO.OO | |||||
| Our Independent | Examiner, Brian Veares Accountant, |
has kindly waived | his | fees for | the examination | ofour | |||
| accounts. | |||||||||
| NOTE 7 | PAID EMPLOYEES | ||||||||
| 7.1Staff costs | |||||||||
| This year | Last year | ||||||||
| (E) | (&) | ||||||||
| a) Gross wages, salaries and benefits | in kind | 17,286.19 | 16,616.12 | ||||||
| b) Employers national |
insurance contributions |
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| Before HMRC | Allowance | 1,160.21 | 583.95 | ||||||
| After HMRC allowances | 0.00 | 0.00 | |||||||
| c) Employers pension |
costs | 526.08 | 384.48 | ||||||
| 7.2Average | number offull time equivalent employees |
in the year | |||||||
| Part time employees employed equated |
to approx. 0.6 | fte's. |
| Previous | ||||
|---|---|---|---|---|
| Balance | balance | |||
| Investments | ||||
| 3011:tnveshnent | Portfolio Quilter -Asset | |||
| Reserves fund | Designated | 275,164.00 | 272,157.00 | |
| 275,164.00 | 2?2,157.00 | |||
| investments | 275,164.M | 272,15?.OQ |
| Fund Name | T e |
Pur ose and | restrictions | ||
|---|---|---|---|---|---|
| Lifeline Grants incorporating Bursary). |
Fund (from end of2020 George Hedger Camp |
Restricted | Assistance hardship |
in meeting camp fees in cases of | |
| Development | Fund. | Restricted | To facilitate Charity |
development | activities ofthe |
| Fund Balances | Outgoing | Transfers | Gains and | Journal andes | Fundbalances | |||
|---|---|---|---|---|---|---|---|---|
| brought forward | Resources | Losses | Carried forward | |||||
| General - General | fund | 24,688.11 | 29,565.17 | 27,333.17 | 26,920.11 | |||
| Reserves - Reserves fund | 283,421.41 | 43,675.66 | 3,007.00 | 330,104.07 | ||||
| Lifeline - Ufegne Grants | 200.00 | 3,376.31 | 3,576.31 | |||||
| fund | ||||||||
| Camps - General | Camp | 1,767.87 | 33.20 | 1,734.67 | ||||
| fund | ||||||||
| Developmt - Development | 9,978.51 | 9,889.87 | ||||||
| fund | ||||||||
| Training - Training | fund | 780.00 | ||||||
| Hedger - George | Hedger | 416.74 | {765.74) | |||||
| fund | ||||||||
| FCamp - Family Camp | ||||||||
| fund | ||||||||
| Mission - Mission | fund | 2,610.57 | {2,610.57) | |||||
| SpEvts-CYP - Special | ||||||||
| Event fund {C&YP) | ||||||||
| 323,88321 | 27,455.01 | 3,007.00 | 373,005.03 |