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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||
||||National
Youth Agency Covid guidelines
and to our duty ofcare toprotect||
||||young people and volunteer leaders Irom harm.||
||||Nevertheless,
The Campaigners
has continued
to keep in touch with its||
||||members
and supporters
and to look ahead to the future.||
||||~|Our termly magazine
style newsletter has been updated
this year and|
|||||re-branded
'the Lifeline' with a particular emphasis
toinclude articles|
|||||and shared stories ofinterest to everyone young and old.|
||||~|In addition to the magazine,
a monthly
'on message' prayer diary is|
|||||sent out by email to our leaders and supporters.
This publication isa|
|||||key two-way communication
bridge
with our support base through|
|||||which we can share up-to-date needs, news and encouragements.|
||||~|The 'Coffee and Conversation'session
over Zoom in November 2020|
|||||brought together a wide cross-section ofour local group leaders from|
|||||around the countryin
a useful time ofsharing
how centres and|
|||||churches are managing
during the pandemic.
All agreed we should|
|||||do this more often. A similar Zoom gathering
for the benefit ofall our|
|||||supporters
was arranged
for March 2021.|
||||~|Work has begun during 2020 on the way ahead during and following|
|||||the Campaigner's
centenary yearin 2022. In addition
to marking
this|
|||||historic milestone in a memorable
and fitting manner,
we have begun|
|||||aprocess to reimagine
and to broaden the programmes
and activities|
|||||we offer to be able to better achieve our charitable
aims and|
|||||objectives.|
||||~|The existence ofthe current officein Coventry remains
under review,|
|||||especially in response
to the retirement
ofour office administrator,|
|||||Garry Knight and the changed
ways ofworking brought about by the|
|||||Covid situation. As part ofthe activity review ofeverything
The|
|||||Campaigners
provide,
we continue to look fora new 'home' base to|
|||||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|
|||||support and resume
this camp, along with new ones as soon as the|
|||||Covid guidelines
permit.|
||||~|Support for the new-look Lifeline Grant Scheme has been|
|||||encouraging.
The scope ofthe scheme has been extended to offer|
|||||grants or support to any individuals
or Campaigner
groups who wish|
|||||to undertake a challenging
activity or venture
within the spirit ofthe|
|||||charitable
aims and objectives ofthe Campaigners.
We continue to|
|||||rationalise
this fund to further widen itsimpact and take-up.|
||||~|Key policies (including
data protection,
safeguarding
and recruitment)|
|||||are in place and are regularly
updated to ensure compliance
with|
|||||legislation.|
||||~|Complementary
training to ensure policies are understood
and|
|||||followed arein place including a separate accreditation
for every|
|||||leader involved in camps orresidentials
involving
an overnight
stay.|
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||||||Restricted|Endowment|Total|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|total funds|
|Income anrf enrfeswnenta
from:|||||||||
|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|||||||||
|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||||
|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||||
|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|
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|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|
|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||||||||||||||||
|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||||
##
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||||||||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||||||
|||||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.|||||
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|||||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|
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|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|
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|||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|
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