The Campaigners Preparing for Life December 31 Annual Accounts 2025 The Campaigners Accrual Accounts Declaration The trustees declare that they have approved these Annual Accounts. Si8ned on behalf of the charlvs trustees Signaturel51 Full namels) Joy Posltlon c411? Date
Annual Accounts12025 SECTION A STATEMENT OF FINANCIAL ACTIVITIES Forthe period from 01 January 2025 to 31 December 2025 r)rtlgn4ted lund$ Ritrf¢tsd fundi Endowm•nt Jnd• Tolal funds Prloryear total funtt fund• tknatsonsBn¢ Irf Investment5 Other Ineome 77,849.74 14.6 13 224,832 63 9,$00 00 87,349.74 14.899.13 224.832 63 119,925 29 TfrtAI 317,581.50 ,$00.00 327,091.60 13S,606.48 Rai9 lunds Exwdilure on thdrntae actiwtyes 2.779.n 228.102 44 2.779.73 228.279.98 2.767.66 5.335 76 17752 Totsl •xpendlture Gainsi h)s9ès on Invèaknènt 88$0ts 230.882.17 177.52 231,059.89 6.698 00 B,103.42 13.418 001 6,698 00 N•t Income I lexpendlturel resourc¢s before trater 06,699.33 16,198.00 102.719.JI 124,085.06 Trnnsfer5 Gr05s transfers bewn fund$. In Gr(*s transfers tset funds. 131 84 131 84 283.e8 116.083 96 1283.681 (116,0.9> Ollw COgnisedg81n•I I$• MFt movqfflvrrt In lundj 86.699.33 16,1.00 f02,7t•.81 124,085.06 Reconclllollon of fijnds Totsl fund¥ trUght foN•YO 38,742.$2 393,389.76 9,¢IM94 441.227.22 317,142.16 Totsl funds cathed forward 125,441.86 409,S87.76 8,917.42 $43,947.03 441.ZZT.22 The Campaigners
Annual Accounts | 2025 BALANCE SHEET (SORP) SECTION B As at: 31 December 2025 A8 at 3111212025 As at 3111J2024 Flxed a$$ets Investments 2.850.00 230.152.CI) 236.850.00 230,152.00 ¢urrnnt a•••ts tjeblors Cash at bank an4 in hand 2,437.69 304.659 65 3.280. 207.794.32 307,097.34 211,075 22 Liabllltl•• Creditors.. Amounts falling du? in one year 0.31 Net current a8$ets le•8 current liabÉliti88 307.097.03 211,075.22 Total •s¥ots1•88 ¢urr•nt Ilabilitio• 543,947.03 441.227.22 Totsl n•tawts leu Ilablliti¢$ 543.947.03 441,227.22 Represented by Unr•¥triet•d Unrestrict8d - General fund 125.441.85 38.742 52 Dg819triatsd Designated - R858Th8s fund Designate¢ Lrfeline Grants fund Designated- General Camp fund Designated- Training fund Designated- Famity Camp fund D85ignat8d- MK55ion fund 403.452.14 4,314.91 1,040.71 780.00 387,254.14 4,314 91 1.040 71 780.00 R•tri¢t•d Rèstrictèd - Cv•lopmant fund Restri¢ted- Cèorge Hèdger fund 8.917 42 9.094.94 Fund* tsfth• ¢h•rity $43,947.03 441.227.22 The Campaigners
Annual Accounts12025 SECTION C NOTES TO THE ACCOUNTS NOTE I BASIS OF PREPARATION 1.1 Basis of accounting These accounts have been prepared on the basis of historic cost lexcept that investments are shown at market value) in accordance with.. Attounting and Reporting by Charities- Statement of Recommended Practice ISORP 20051,. and with Accounting Standard5,' and with the Charities Act 1993. 1.2 Change in basi5 of accounting 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 change5 have been made to accounts for previous years. NOTE 2 ACCOUNTING POLICIES This standard list of accounting policies has been applied by the charity extept for those deleted or amended as indicoted by italics. INCOMING RESOURCES Recognltlon of incoming resource. These are included in the Statement of Financial Activities ISOFAI 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. Incoming resources with related expenditure. Where incoming resources have related expenditure las with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SOFA. Grants and donations. Grants and donations are only included in the SOFA when the charity has Lsnconditional entitlement to the resources. Tox recloim5 on donation5 ond gift& Incoming re50ur¢esfrom tox re¢loims ore included in the SOFA in the same yeor as the gift to which they relt7te. Contractual Income and performance related grants. This Is only included in the SOFA once the related good5 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 kind for use by the charity are included in the SOFA as incoming resources when receivable. The Campaigners
Annual Accounts 2025 Donated services and facilities. These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity 15 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 can be reodily valued, 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 Liability recognition. Liabilitie5 are recogni5ed 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, SLsch grants are only recognised in the SOFA once the recipient of the grant has provided the specified setvice 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 whi¢h remain in the control of the harity. Support Costs. Support costs include central functions and have been allocated to artivity 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. ASSET5 Tonglblefixed assetsfor use by charlty. These ore copitulised if they cun be u5edfor more thon one yeor. ond cost ot leost £200. They ore valued at cost or o reasonable 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 trustees, 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 2025 Analysis of income and expenditure Selected perlod: 01 January 202S to 31 De¢ember 2025 Total Unr••trkt•d D4•1gn•tgd R•Atrlct4d Endov4m•ni Thth y4•r L••ty•or Income and endowments Don•tlon$ 4nd legacies 1001 - Donatn8 Regular 1002- Oonation$ Ad Hoc 1301- Legaaes 1701- Tax Refunded Gfftmd 2.999.00 1,315.46 72,165.06 1,370 22 2.999.00 1,315.46 81.665.08 1.370.22 3.359.00 820.00 115,324.04 422.25 9.500.00 Donations and leg•cies Totals 77,849.74 9.500.00 87.349.74 119,925.29 Inv•stsnonts 1410- Bank Inte$1 CAF Cash Current AoUnt 1411 - Bank Inteiest CAF Gold Deposrt Awount 1501 - Inrxjme Quitter Portfolio 1502- Notional Income Quitterfor Managernl Fee 1.74 1.74 2.08 4.934.25 4,934.25 3.718.51 7,183.41 2.779.73 7,183.41 2.779.73 7,354.91 4.805 69 Inv•skn•nts Totsl$ 14.899.13 14,899.13 15.681.19 Otherincomo 1999- OTHER Income 224.832.63 224,832.63 Olh8rlneom• Totals 224.832.63 224,832.63 Income and endowments Grand totals 317.581.50 9,500.00 327,081 50 135.606 48 Expenditure Ralslng funds 2551- Investrnenl Management Fee 2,779.73 2,779 73 2.767.68 Raising funds Totals 2,779.73 2,779.73 2,767.66 Eypenditure on charftablo actlvld•s 2001 . Rent 2203- General Postage 2221 . Office Telephone Rontal 2225- Office Telephone Call Charges 2260- INSURANCE 2280- Bank Ch3rges 2301 Publicity 2441 Volunteer Expenses Mileage 2442- Volunteef Expenses Tickets 2443- Volunteer Expen$e5 Subsi$len 2444- Volunteèr Other Expense$ 2501 Gov8rnan¢e and Meeting$ 2621- OofE Award Licensing 2999- OTHER Expendilyre 660.00 880.00 660.LK> 165.LN) 72.00 3.33 1,786.36 120.C 367.13 270.40 91.75 52.00 44.10 318.40 1.088 63 296 66 72.00 2.65 1,662.15 100.00 72.00 2.65 1,862.15 10000 177.52 8720 177.52 87.20 2709 35.99 27.09 35.99 17.77 639 48 224,798 11 1777 639.48 224,798.11 Expenditure on charitable a¢tivities fotal$ 228,102.44 177.52 228.279.98 5,335.76 Expendlture Grand totals 230,882 17 17752 231,059.69 .103.42 The Campaigners
Annual Accounts 2025 NOTE 5 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.. Nature of the expenses al travel and subsistence bl Internet costs Reimbursement for.. travel and subsistence postage, printin& stationery Internet cost5 bl Total amount paid £438.1)0 £1,037.45 6.2 Fees for examlnation or audit of the accounts Thls year Last year Independent examinerfs or auditors, fee5 for reporting on the account5 £o.rKI £0. Other fees paid to the independent examiner or auditor £o.cxJ £o.cxJ Our Independent Examiner, Brian Veares Accountant, has kindly waived his fees for the examination of our atcounts. NOTE 7 PAID EMPLOYEES 7.1 stsff costs This year 1£) Last year 1£) al Gross wages, salaries and benefits in kind bl Employerfs national insurance contributions Before HMRC Allowance After HMRC allowances cl Employers pension costs 7.2 Average number of full-tlme equivalent employees in the year There are no paid employees. 7.3 Oefined contrlbutlon penslon scheme NIA The Campaigners
Annual Accounts 2025 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). 8.2 Grant maklng costs The charity does not identify and/or allocate support costs. 8.3 Grants made to Instltutions N/A NOTE 9 TANGIBLE FIXED ASSETS NONE. NOTE 10 INVESTMENT ASSETS As at: 31 December 2025 Previous balance Balance Investmentg 3011". Investment Portfolio Quilter- Asset 238.850 00 230.152 00 238,850.00 230,152.00 Inveslmenls 236.850.00 230.152.00 NOTE 11 DEBTORS AND PREPAYMENTS Analysis of debtors Prepayments and debtors for the year were: £2,437.69 NOTE 12 CREDITORS AND ACCRUALS 12.1 Analysls of credltors Accruals and creditors for the year were: £0.31 12.2 Securlty over assets NIA. The Campaigners
Annual Accounts 2025 NOTE 13 ENDOWMENT AND RESTRICTED INCOME FUNDS Fund Name Type Purpose and restrlctlons Lifeline Grants Fund Ifrom end of 2020 incorporating George Hedger Camp Bursary). Restricted Assistance in meeting camp fees in cases of hardship Development Fund. Restricted To facilitate development activities of the Charity No Endowments or other Restricted funds. 13.2 Movements of majortunds and 13.3 Transfer5 between funds So18cted period: 01 January 2025 to 31 Decemb8r 2025 FThd Furtd B•Wn brouoht lorwartl ¢omlno R•9r¢ Trirtf•r4 Gal Journal Erfd•s Fund tran Carrfed fonbinl R•8our¢81 Gerr81- GerÉral fund Reserves- Reserv fuThJ Lifeli Lifvline Grants fund Carnp8- General Camp fund Developml- E*velopmonl fund Training- Training fund Hedger- George Hedgw fund FCaTnp- F8mity Camp ftjnd Mission- Mission fuTh 38,742.52 387,254.14 4,314.91 317,581.50 9,500.00 230,882.17 125.441 85 403.452 14 4,314.91 6,89e.00 1,040.71 1.040.71 9,094.94 177.52 8,917.4Z 780. 780.00 Total 441.227.22 327.061.50 231.099.69 6,696.lJO 643,947.03 NOTE 14 TRANSACTIONS WITH RELATED PARTIES 14.1 Remuneration and benefits NONE. 14.2 Loans NONE. 14.3 Other transactionls) with trustees or related parties NONE. NOTE IS ADDITIONAL DISCLOSURES NONE. The Campaigners
Annual Accounts 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CAMPAIGNERS ENGLAND AND WALES I report on the accounts ofthe trust for the year ended 31 December 2025, which are set out on thè predIng pages. Respertlve respoDSTbilities of trustees and examiner 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. 11 is my responsibility to state, on the basis of prOdureS specified in the General directions given by the Charity Commissioners under section 43(7bl of the Act, whether particular matters have come to my attention. Basis of Independent examlner's report My examination was carried out in accordan 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 ac¢ounls presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as Irustees conceming any such matters. The procedures undertaken do not provide all the eviden 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 mel. to keep accounting records in aG¢ordance with section 41 of the Act and to prepare accounts which accord wilh the accounting records and to comply with the a¢¢ounting requirements of the act. Brian Veares 33 Risebridge Road Gidea Park, Essex RM2 SPR Dated.. LVIL The Campaigners 10
Trustees. Annual Report for the period f Yt Penod start date PencKJ end date From 01 01 25 To 31 12 25 ..ampaigners PreparlnBtor Llfe Section A Reference and administration details Charity nam8 The Campaigners Other names charlty Is known by Previously The Campaigners England and Wales Registered charity number lif any) 1124155 Charity's principal address 7 Frankpledge Road Cheylesmore Coventry Postcodo CV3 5GT Names of the charity trustees who manage the Charity Datss o¢t¢d if not for whole Trustee name Office lif any) N¥m¢ Of polrt lor body) entitled toa int trustse ifan Trustees Dorothy Alexander Sheila Armstrong Iris Challis Secretary Trustees Trustees Tim Greenhalgh Joy Howell Julia Witchalls Laurence Witchalls Trustees Trustees Chair Trustees Treasurer, Vice Chair Truslees 10 12 13 14 15 Names of the trustees for the Gharity, if any, (for example, any custodian trustees) Name Dates acted If not for whole ear TAR 2025
Names and addresses of advisers (Optional information) e of advlser Name Address Independent Examiner Brian Veares Accountant 33 Risebridge Road, Gidea Park, Essex RM2 SPR Name of chlef executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement DesGription of the Charity's trusts Type of goveming document Declaration of Tnjst Dated 26th April 2008 H¢)w the charity is constituted Trust Trustee selection methods Elected by Tnjstees Additional governance issues (Optional information) You may choose to include additional infomiation, where relevant, about.. The Cha17ty is governed by the Board of Trustees, who maintain regular contact wrth local Campaigner groups and members to gain thair feedback, input and ideas. The Trustees seek to ensurp that mambors engage with the deci&tNFmaking process as muGh as possible. Ourmembership of 'thirtyone.'eight' is key to our management of Safeguarding and nIrting protocols and a valuable contact for authoiitatwe advice. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider neOrk with which the charity works-, relationship with any related parties., trustees, Gonsideralion of major risks and the system and procedures to manage them. The Campaigner Tnjstees Gontinually 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 leadets updated and delNered accordingly. Section C Ob'ectives and activities To advance the Christlan faith, in partlGul8rbut not exclusively among children and young people. To help children and young people, especially but not exclusively through leisu time activrties, so as to develop their G8pabilities that they may gmw to full malunty as indtvKluals and members of society. Summary of the objects of the charity set out in its governing document TAR 2025
The Campaignets is an agency for Christian Mission, organised for and by young people. Its primary objective is to share the Christien Gosp81 and to help its members discover and develop a personal living faith in Jesus Ch17St Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the slatutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The campanerS has INed up to its name by offering grants and supporting and helwng children and young people discover their own God-given skills and talents. We actively encourage the use of these grfts to make a positive drfference in the issues young peopl8 really Gare about. The Trustees are considering the Charity Commission's guidance on publiG benefrt and the specific gUanCe on chanlies for Ihe advancgment of religion. Our intention is to make the Campaigners Oven more attractive, 8a&er to access and with a wider reach than over b8foTr. From a nationwide perspectivè. we aim to support local youth and children's grotjps by 8ncouraging and equipping more volunteers to take up youth leadership and to arrange national events and opportunities for all to enjoy Additional details of objectives and a¢tivities (Optional inforn)ation) You may choose to include further statements, where relevant, about.. policy on grant making., policy programme related investment., contribution made by volunteers. The C8mpawner Lifeline Gnt Scheme is available, at the diSCretn of the Trustees, to any individual or Church youth group to encourage enterprise projects or ventures thal are in accord with the objectives and values of The Campaigners. Section D Achievements and performance Summary of the main achièvemènts of the charity during the year The campaigne has continued to keep in touch with rfs members and supporters and to look ahead to th8 future. We continue to maintain a regular communications with our support b8se through which we can Sha uTrto4ate needs. news and vi8WS Following our Centenary celebrations the Campaigner Trustees have renewed efforts to et the needs of young people in today's worfd- reimagining and exploring newpossibilities for the future. The Christ chUh omeS in Frankpledge Road, Covenlry remains as Th8 Campaigners official Registered Office address Whe we continue receive mail, telephone calls, emails etc. We also hav8 access to the conference room, storag8 and office SerVe8. The new-look Lrfeline Grant Scheme remains in place and still offers grants or support to any individuals or Campaigner groups who wish to undertake a Challenging aGtivty or ventuTr thin the spint of the charitable aims and objectivès of the Campaigne. We continue to rationalise this fund to further widen its inppact and takup with a to dispèrsing available Res&Nes more fully. Key poliCS (including data protection, safeguarding and recmitmant) are in place and are regularty updated to ensure compliance with legislation. TAR 2025
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 Cuent state of Financial martets has had an effect but we continu8 to monitor the overall funds. Brief statement of the charity's pollcy on reserves Detsils of any fund• matorially In deflclt Non8 Further flnancial r•view dètsils {Optional information) 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 objedives including any ethical investment policy adopted. Day to day fvnding is prim8nly from regul8r and ad hoG donations. Exceptionally. in 2025 we ceIved Snlcant legacies totalling £86,665 which the fnistees are looking at the do0 this additional funding can open in pursuit of our future objectives. The obiectNes of The Campaigners have remained unchanged for over 100 Yea and all our exp8nditur8 has been directed at meeting the core reason for our existence. We support and source local leaders in gmups around the country and we ar8 looking to support youlh ministry in more innovatNe and varied ways. In addition, our visionary planning is to make a grnat8r impact on the pmvi&on of Christian youth ministry.. The fnistees investment appmach was dev81op8d 81ong&de our IFA at the time. His advice was important and we set ethical standards relating to tobacco, alcohol and p0rntraphlQ industries as our f8lth-bas8d objects lead us into holding.. our DIscretnary Fund Manager has followed this approach. Section F Other optional information Section G Declaration The trustse$ doclare that they have approved the trustees, rnport above. Signed on behalf of the charlty's trustees: Signaturels) Full namels) t>aeLL Position {e.g. Secretary} Chair, etc} TJq5L Dated 2D lof /2L TAR 2025