The HIM Campaigners Preparing for Life December 31 Annual Accounts 2024 The Campaigners Accrual Accounts Declaration The trustees declare that they have approved these Annual Accounts. Slgned on behalf of the charlvs trustees Sl8nature(s) Full name(s) Airr hlriu+ALLS LkL)eEII MIo4AtsI di I Position Date
SECTION A STATEMENT OF FINANCIAL ACTIVITIES For the perlod from 01 January 2024 to 31 December 2024 Unre•trlcted funds RMtrict•d End¢)Ymient funds funds Total funds Prlor year t4>tal funds Income and ffidowm•nts from.. Donations and aCleS Investments Other income 119.925.29 15,681.19 119,925.29 15,681.19 12,092.63 9,818.11 76.50 Total In¢om• 135.606.48 135.606.4B 21.985.24 Ratsing funds Expenditure on charitable actiVrts 2,767.66 4,968.63 2,767.66 5,335.76 2,717.72 10,430.98 367.13 Total expendltur• Gains 110sses on investment a5$8ts 7,738.29 367.13 8,103.42 13,148.70 13,418.00) (3,418.00} 3,501.1)0 Net Incc¥ne I lexpondlturel rMourcM belore transfor 124,452.19 1367.131 124,085.06 12,337.54 Gr08S transfers bètween fvnds- in Gross transfers bets¥een funds- o 115,704.01 (115.704.011 379.97 1379.97) 116.083.98 1116.083.98) 353.58 1353.58) Olhor r8cognlsodgalns /losses N•t movwn•nt In ftH 124.452.19 1367.13) 124,08S.06 12.337.54 Reconclllallon of funds Totsl fund$ brought forward 307.680.09 9.462.07 317,142.16 304.804.62 Totsl fvnds ¢arrtgd foThvard 432.132.28 9.094.94 441,227.22 317.142.16 The Campaigners
Annual Accounts 2024 SECTION B BALANCE SHEET (SORP) As at: 31 D•¢•mber 2024 A• at 3111212024 As at 3111212023 Flxed a•8•ts Investrnents 230.152.00 233.570.IXI 230.152.00 233,570.00 Currnnt a8•0ts Debtors Cash al bank and in hand 3,280.90 207.794.32 2,377.01 81.195.15 211,075.22 83.572.16 Not currnnt 0•80ts loss current Il•bllltle• 211.075.22 83.572.16 Total as•ets leu currenl liabilit*8 441.227.22 317,142.16 Total not auets lom Ilabllltl•• 441.227.22 317.142.16 Ropr•8•ntrd by Unrn•trlctsd Unreslrided - General fund 38,742.52 28,034.40 Do8lgnat•d Designated - Reserves fvnd Designated - Lrfeline Grants fund Designated - General Camp fvnd Designated - Training fund Designated - Family Camp fund Designated - Mission fund 387,254.14 4.314.91 1.040.71 780.00 273.510.07 4.314.91 1,040.71 780.¢XI Restrfctod Restricted- Development fund Restncted- George Hedger fund 9,094.94 9,462.07 Funds of tho charlty 441327.22 317.142.16 The Campaigners
Annual Accounts 2024 SECTION C NOTES TO THE ACCOUNTS NOTE I BASIS OF PREPARATION 1.1 Basls of accountlng. These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: Accounting and Reporting by Charities- Statement of Recommended Practice (SORP 20051; and with Accounting Standards; and with the Charities Act 1993. 1.2 Change In basls of accountlng There has been no change to the accounting policies (valuation rules and methods of accounting) since last year. 1.3 Changes to previous accounts No changes have been made to accounts for previous years, NOTE 2 ACCOUNTING POLICIES This standard list of accounting policies has been applied by the charity except for those deleted or amended as indicoted by italics. INCOMING RESOURCES Recognitlon of Incomlng resource. These are included in the Statement of Financial Activities (SOFA) when: the charity becomes entitled to the resources; the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability. Incomlng resources wlth related expenditure. Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SOFA. Grants and donatlons. Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources. Tox recloims on donatlons and glfts. Incoming resourcesfrom tox recloims ore included in the SOFA in the same year os the gift to which they relate. Contractual Income and performance related grants. This is only included in the SOFA once the related goods or services have been delivered. Glfts In klnd. Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable. Glfts In klnd for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in klnd for use by the charity are included in the SOFA as incoming resources when receivable. The Campaigners
Annual Accounts 2024 Donated services and facilFties. These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received. Volunteer help. The value of any voluntary help received is not included in the accounts but, where it con be reodily volued, is described in the Trustees, Annual Report. Investment Income. This is included in the accounts when receivable. Investment 8alns and losses. This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. EXPENDITURE AND LIABILITIES Llablllty recognitlon. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs. Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants wlth performance conditions. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified service or output. Grants payable without performance conditions. These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grants which remain in the control of the charity. Support Costs. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g. allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ASSETS Tonglblefixed assetsfor use by charity. These are capitalised if they con be usedfor more than one year, and cost at least £200. They are valued ot cost or o reosonoble value on receipt. Investments. Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustee5' best estimate of market value. Stocks and work in progress. These are valued at the lower of cost or market value. NOTE 3 NOTE 4 ANALYSIS OF INCOMING RESOURCES and ANALYSIS OF RESOURCES EXPENDED Provided as Analysis of Income and Expenditure report overleaf. The Campaigners
Annual Accounts 2024 Analy818 of incom• and expgnditure Selected perlod: 01 January 2024 to 31 Dacemb•r 2024 Total Unr••trlctsd DMlgn•t•d ymr Last ymr Income and endowments Donatlons and legacies Donatlon• and legacles 1001- t)Qnatn5 Regular 1002 - Donalic>ns Ad Hoc 1101 - Subscriptn$ Regular 1301 - Legacies 1701-Tax Refunded GfftAk 3.359.00 3.359. 820.1)0 4.279.fA) 4,432.25 7000 1,0()J.00 2,311.38 115,324.04 422.25 115.324.04 422.2S Donotlons and legacles Sub- total8 119,925.29 119.925.29 12.092.63 Donatlons and legacles Totals 119.925.29 119.925.29 12.092.63 Investments Inveslments 1410- Bank Intere81 CAF Cash Cufrenl Account 1411 - Bank Interest CAF Goh Deposit Account 1501- Income Qultter Pt)rtfol*) 1502- Notion81 In¢rfft Qulrterfor Managemt Fee 2.08 2.25 3,718.51 3.718.51 1,889.69 7,354.91 2,767.68 7,354.91 4.605.69 5.2C6.45 2.717.72 1.838.03 Inve8trnents Sub-tolal8 13.843. 16 1.838.03 15,681.19 9,816.11 Investments Totals 13,843.16 1,838.03 15,681.19 9,816.11 Other Income Other Income 1999- OTHER Incon 76.50 Other Incom• Sub4otal8 76.50 Oth•r income Totals 76.50 Income and endowments Grand totals 133.768.45 1.838.03 135,606.48 21,985.24 The Campaigners
Annual Accounts 2024 Total D••lgnatsd EndOnrt y•ar La•i y•mr Expenditure Ralsing funds Ra181ng funds 2551- Investment IAanagement Fee 2,767.66 2,767.66 2,717.72 Ralslng funds Sub4otal• 2,767.66 2,767.66 2.717.72 Raislng funds Totals 2,767.66 2,767.66 2.717.72 Expendlture on charftable actlvitles Expendlture on charltable actlvttles 2¢1- Rent 660.00 985.00 2010- Home Office Cts 2112- Offe Equipment Rental 2201- Office Supplw and Statiorry 2203- General Postage 2221- Office Teknphone Ronlal 2222- Offe Intem8t Connecion 2225- 01kn Tehono Call Charges 2241- General Pllnting 2260- INSURANCE 2280 - Bank Ch8rge8 2301- PubliGty 2401- Employee Salaries 2403- Employee Pension 2405- Employee PAYE 2421- Employee Expenses Mileage 2441- Volunteer Expenses Milea 2442- Volunteer Expense5 Tickets 2443- Volunteer ExFenses Subsislen 2444_ Volunl8èr Othèr Expen989 2501 - Govemance and Meatings 2S32 - Employer penSn 2621 - OOE Award Lic¢nsing 2622 . DolE W8kome Packs (R6Gord Books) 2625 - DOE Other Costs 2861 - Newsletter Production 2662 - Ngwsletter Postage 2999- OTHER Expenditure 59.01 11.05 25.12 72.00 109.50 165.DJ 72.1 165.00 72.00 3.33 1.13 1,854.12 125.00 429.40 3.660.75 244.05 976.20 182.40 1,786.36 120CQ 1,786.36 120.00 367.13 367.13 270.40 91.75 270.40 91.75 52.00 142.55 44.10 318.40 44.10 318.40 36.55 146.43 710.57 76.50 1,088.63 1.088.63 33.60 150. 339.99 2.66 296.86 Expondlture on ¢harltsblè actlvltlès Sub4otal8 4,.63 367.13 5,335.76 10,430.98 EYp•nditur• on charhablo actlviti•s Totals 4.968.63 367.13 5.335.76 10.430.98 Expenditure Grand totals 7.736.29 367.13 8.103.42 13.148.70 The Campaigners
Annual Accounts 2024 NOTE S SUPPORT COSTS CEW has not analysed its expenses using activity categories. NOTE 6 DETAILS OF CERTAIN ITEMS OF EXPENDITURE 6.1 Trustee expenses Thls year Last year Number of trustees who were paid expenses Reimbursement for: al travel and subslstence bl postage, printing, Stationery c) Internet costs Reimbursement for: a) travel and subsistence, DBS update, posta8e, printing, stationery. Nature of the expenses Total amount paid £1,037.45 £17,399 6.2 Fees for examlnatlon or audlt of the accounts Thls year Last year Independent examinerfs or auditors, fees for reporting on the accounts £0.00 £0.00 Other fees paid to the independent examiner or auditor £0.00 £0.00 Our Independent Examiner, Brian Veares Accountant, has kindly waived his fees for the examination of our accounts. NOTE 7 PAID EMPLOYEES 7.1 Staff costs This year Last year (£) (£} 5206.40 a) Gross wages, salaries and benefits in kind b) Employerfs national insurance contributions Before HMRC Allowance After HMRC allowances c) Employers pension costs 359.76 146.43 7.2 Average number of full-tlme equlvalent employees in the year There are no paid employees. 7.3 Defined contribution pension scheme The Campaigners
Annual Accounts 2024 NOTE 8 GRANT MAKING 8.1 Total value of grants Bursaries have ceased: However funds are presently retained in the Lifeline Grants Fund (Formerly The George Hedger Fund). I ril d9- 8.2 Grant making costs The charity does not identify and/or allocate support costs. 8.3 Grants made to Instltutlons N/A NOTE 9 TANGIBLE FIXED ASSETS NONE. NOTE 10 INVESTMENT ASSETS As at: 31 December 2024 Previous balance Balanco Investments 3011: Investment Portfollo (lIter- A88et Reserves fund De8ignated 230,152.00 230,152.00 233.570.00 233,570.1)0 Investments 230,152.1)0 233,570.00 NOTE 11 DEBTORS AND PREPAYMENTS Analysls of debtors Prepayments and debtors for the year were: £3,280.90 NOTE 12 CREDITORSAND ACCRUAIS 12.1 Analysls of credltors Accruals and creditors for the year were: £0.00 12.2 Security over assets N/A. The Campaigners
Annual Accounts 2024 NOTE 13 ENDOWMENT AND RESTRICTED INCOME FUNDS Fund Name Type Purpose and restrictions . Lifeline Grants Fund (from end of 2020 incorporating George Hedger Camp Bursary}. Restricted Assistance in meeting carnp fees in cases of hardship Development Fund. Restritted To facilitate development activities of the Charity No Endowments or other Restricted funds. 13.2 Movements of major funds and 13.3 Transfers between funds Fund mov•m•nt summary S•l•¢t•d p•riod: 01 January 2024 to 31 D•e•mb•r 2024 Fund 8al•n brgught lorwatd Transt• Oains anth Jwmal Entim Fund balances Los•i CaNi•d for•r4 28.034 40 273.510.07 4.314.91 133.768.45 1.838.03 7.73629 (115,324 041 115.324.04 38.742.52 387,254.14 4,314.91 '.T6 13.418.CQ) Caff¢s. Gw* Can knd 1,040.71 1,0.71 9,462.07 367.13 9.Tr34.94 Trairur4- Tfair¥ro fij1 780 LJ) Fcp. FY Ca J17,141.11 1JS.616Aa 1,103A2 lJ,411.•01 441.227.32 NOTE 14 TRANSACTIONS WITH RELATED PARTIES 14.1 Remuneratlon and beneflts NONE. 14.2 Loans NONE. 14.3 Other transartion{s) with trustee5 or related parties NONE. NOTE 15 ADDITIONAL DISCLOSURES NONE. The Campaigners 10
Annual Accounts 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CAMPAIGNERS ENGLAND AND WALES I report on the accounts of the trust for the year ended 31 December 2024, which are set out on the predIng pages. Respertlve responslbilltles of trustees and emIner As the charity trustees you are responsible for the preparation of the accounts. you consider that the audit requirements of section 43(2) of the charities Act 1993 does not apply. It is my responsibility to state, on the basis of procedures specified in the General directions given by the Charity Commissioners under section 43(7b) of the Act, whether particular matters have come to my attention. Basls of fjndependent examlner's report My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as trustees conceming any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by these accounts. Independent examlner's statement In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements have not been met. to keep accounting records in accordance with section 41 of the Act and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the act. Brian Veares 33 Risebridge Road Gidea Park, Essex RM2 SPR The Campaigners 11
Trustees. Annual Report for the period Period start date Period end date From 01 01 24 To 31 12 24 ' Campaigners Pr•p•rln8 for Ufe Section A Reference and administration details Charity name The Campaigners Other names charity is known by Previously The Campaigners England and Wales Registered charity number (if any) 1124155 Charity's principal address 7 Frankpledge Road Cheylesmore Coventry Postcode CV3 5GT Names of the charlty trustees who manage the charlty Dates acted if not for whole ear Trustee namo Offlce lif ary) Name of person {or body) ontitled oint trustee ifan Trustees Dorothy Alexander Sheila Armstrong Iris Challis Secretary Trustees Trustees Tim Greenhalgh Joy Howell Julia Witchalls Trustees Chair Trustees Trustees Lauren Witchalls Treasurer, Vice Chair Trustees 10 12 14 15 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR 2024
Names and addresses of advlsers (Optlonal Informatlon) e of adviser Name Address Independent Examiner Brian Veares Accountant 33 Risebridge Road, Gidea Park, Essex RM2 SPR Name of chlef executlve or names of senior staff members (Optional inforniation) Section B Structure, overnance and mana ement Descriptlon of the charity's trusts Type of goveming document Declaration of Trust Dated 26th April 2008 How the charity is constituted Trust Trustee selection methods Elected by Trustees Additlonal governance issues (Optional infonnation) You may choose to include additional infonnation, where relevant, about: The Cha17ty is govemed by the Board of Trustees, who maintain gUlar contact with local Campaigner groups and members to gain their feedback, input 8nd ideas. The Trustees seek to ensu that members engage with the decision-making proGess as much as possible. Our membership of 'thirtyone.'eight' is key to our management of Safeguarding and recruiting protocols and 8 V81u8b18 cont8Ct for authoritative advice. policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider network with which the charity works. relationship with any lated parties; trustees, consideration of major risks and the system and procedures to manage them. The Campaigners continue to be a Licenced Operator with the Duke of Edinburgh Award and maintains a close wort(ing relationship with the A ward manag8rs and other youth organisations. The Campaigner Trustees continually keep policies and protocols under review to reflect and respond to changes in risks, statutory obligations and safeguarding. Where necessary, both the basic and any additional training needs for leaders ar8 updated and delivered accordingly. Section C Ob"ectives and activities To advance the Christian faith, in particular but not exclusively among chIldn and young people. To help children and young p80ple, especially but not exclusively through leisure time activities, so as to develop their capabilities that they may grow to full m8tun.ty as individuals and members of society. Summary of the objects of the charity set out in its governlng document TAR 2024
The Campaigners is an agency for Christian Mission, organised for and by young people. Its primary objective is to share the Christian Gospel and to help its members discover and develop a personal living faith in Jesus Christ. Summary of the maln activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefft) The Campaigners has lived up to its name by off8ring grants and supporting and helping children and young people discover their own God-given skills and talents. We actively encourage the us8 of these grfts to make a positive differenGe in the issues young people really care about. The Trustees are considering the Charity Commission's guidance on public benefit and the speGrfiG guidanGe on Gharities for the advancement of religion. Our core work continues as we re-imagine the programmes 8nd residential camps we have previously offered. Our intention is to mak8 the Campaigners even more attractive, easier to aocess and with a wider ach than ever before. From a nationmde perspective, we aim to support local youth and children's groups by encouraging and equipping more volunteers to take up youth leadership and to arrange national events and opportunities for all to enjoy Additional detalls of objectlves and activitles (Optional inforniation) You may choose to include further statements, where relevant, about.. policy on grant making; policy programme related investment., contribution made by volunteers. The Campaigner Lrfeline Grant Scheme is available, at the discr8tion of the Trustees, to any individual or Church youth group to enGourage enterise projects or ventures that are in accord with the objectives and values of The Campaigners. Section D Achievements and performance Summary of the main achievements of the charity during the year The Campaign8rs has continued to keep in touch with rts members 8nd supporters and to look ahead to the future. We continue to maintain a regular communications with our support base through which we c8n share up-t(>d8te n8eds, news and views Following our Centenary celebrations the Campaigner Trustees have renewed efforts to meet the needs of young people in today's world- r8im8gining and explon'ng new possibilitl8s for the future. The Christ Church Offices in Frankpledge Road, Coventry remains as The Campaigners official R8gistered Office address where we continue receive mail, telephone calls, emails etc. We also have 8ccess to the conference room, storage and office services. The new-look Lifeline Grant Scheme remains in place and still offers grants or support to any individuals or Campaigner groups who wish to undertake a challenging activity or venture within the spirit of the Gharitable aims and objeGtives of the Campaigners. We Gontinue Éo ration81ise this fund to further Mden its impact and t8ke-up with a view to dispersing available Reserves more fully. Key policies (including data protection, safeguarding and recruitment) are in place and are regularty updated to ensure compliance with legislation. TAR 2024
Section E Financial review Reserves have successfully been invested to provide income in support of our Objects and to protect the capital to meet this in the medium tenn. The cuffent state of Financial markets has had an effect but we continue to monitor the overall funds. Brief statement of the charity's pollcy on reserves Detslls of any funds materially In deflclt None Further financlal revlew detslls (Optlonal Infonnatlon) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Day to day funding is primanly fmm regular and ad hoc donations. Exceptionally, in 2024 w8 r8ceiv8d signrfic8nt18gacies tot811ing £115, 324 which the Trustees ar8 looking 8t the doors this additional funding can open in pursuit of our future objectives. The objectives of The Campaigners have remained unchanged for over 100 years and all our exp8nditur8 has been directed at meeting the core reason for our existence. We support and resource local leaders in groups around the Gountry and we are looking to support youth ministry in more innovative and vailed ways. In addition, our visionary planning is to make a greater impact on the pmvision of Christian youth ministry.. The Tmstees investment approach was developed alongside our IFA at the time. His advice was important and we set ethical standards relating to tobacco, alcohol and pomographic industries as our f81th-b8sed objects lead us into holding.. our Discretionary Fund Manager has followed this approach. Section F Other optional information Section G Declaration The trustees declare that they havo approved the trustees, report al>ove. Signed on behalf of the charlty's trustees: Signature(8) LM Full name(s) TKJ LIA Lku P•ltr MIL4*EL TLHALL Position (e.g. Secretsry, Chalr, etc) TRvsT6f 301.1203g Dated TAR 2024