Charty Registration No. 1187958 Company Registration No. CE020697 {England and Wales) THE ARTHUR CAMP FOUNDATION TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2020 THE ARTHUR CAMP FOUNDATION TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trustees S Camp {Appoinled 13 February 20201 IAppoinled 13 February 20201 IAppoinled 13 February 20201 WAshurst L Shaw Charty number 1187958 Company number CE020697 Registered office 41 Great Portland Street London W1W7LA Indgpondgnl oxaminor Hardwick & Morris 41 Great Portland Street London W1W7LA THE ARTHUR CAMP FOUNDATION TRUST CONTENTS Page Trustees, report Independent examiner's report Slalemenl of financial activities Balance sheet Notes to the financial statements THE ARTHUR CAMP FOUNDATION TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE PERIOD ENDED 31 DECEMBER 2020 The trustees present their report 8nd financial slalemenls for the period ended 31 December 2020. The financial slalemenls have been prepared in acwrdance with the accounting policies sel out in note 1 to the financial ststements and comply with the charity's Igoverning documentl, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffectDie 1 January 20191" Objectives and activities The objectives of the charity are". 11 To wnlribule towards or for the benefit or furtherance of such charitable institutions or charitable purposes in such manner and Irf more than one) in such shares as the Trustees shall in their absolute discretion from time lo time determine and in particular but without prejudice to the generality of the foregoing to or towards or for all or any of the charitable purposes. 21 To make grants principally in respect of animal welfare, including the re-homing and veterinary care of domestic animals. Achievements and perf0rn7ance For the fiisl trading year of the trust in what has been a challenging year globally, the trustees are confident that the donations made to ils chosen animal shelters have made a tangible difference to the animals being cared for. The funds donated help lo give the animals a beller quality of life as well as supporting the shelter which enables them to keep saving lives and give these animals the new life they deserve. All donations were gratefully re￿iVed and we will continue lo support these shelters and expand our reach in the coming year. Financial rgvigw It is the policy of the charity that unreslricled funds which have not been designated for a specific use should be maintained at a level equivalent to be￿een three and six month's expenditure. The Iruslees considers that reserves al this level will ensure that, in the event of a significant drop In funding, they will be able lo continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the period. Structure. governance and management The charity is a company limited by gLJaranlee governed by its Memorandum and Articles of association. 11 is registered as a charity with the Chaiily Commission and there are currently 3 Iruslees, all of whom do not have a beneficial Interest In the company. The trustees, who are also the directors for the purpose of company18w, and who served during the period and up to the dale of signature of the financial statements were.. S Camp WAshursl L Shaw IAppoinled 13 February 20201 (Appointed 13 February 20201 (Appointed 13 February 20201 The Charity Currently has no employed staff, with the routine business of the trust being Carried out by the trustees. The management of the charities assets are monitored by the board of Iruslees solely. The trustees meet regularly throughout the year and communicate frequently by lelephonelemail lo discuss trust matters and policies. The Trustees, report was approved by the Board of Trustees. I 11.-IL GMT+21 S Camp- Trust¢• Dated". Oct 6, 2021 ## **THE ARTHUR CAMP FOUNDATION TRUST** ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF THE ARTHUR CAMP FOUNDATION TRUST** I report to the trustees on my examination of the financial statements of The Arthur Camp Foundation Trust (the charity) for the period ended 31 December 2020, which are set out on page 4 to 8. ## **Responsibilities and basis of report** As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in respect of my examination of the charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **Independent examiner's statement** Since the charity's gross income exceeded £25,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - 1 accounting records were not kept in respect of the Trust as required by section 386 of the 2006 Act; or 2 the financial statements do not accord with those records; or - 3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or - 4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Hardwick & Morris 41 Great Portland Street London W1W7LA 7 October 2021 Dated: ........................ . **- 2 -** THE ARTHUR CAMP FOUNDATION TRUST STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 DECEMBER 2020 2020 Notes Donations and legacies 75,588 Charitable activities 45,000 Other 180 Total resources expended 45,180 Net income for thè yearl Net movement in funds 30,408 Fund balances at 13 February 2020 Fund balances at 31 December 2020 30,408 All income and expenditure derive from continuing aclivilies. The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006. THE ARTHUR CAMP FOUNDATION TRUST BALANCE SHEET AS AT 31 DECEMBER 2020 2020 Notes Current assets Debtors Cash at bank and in hand 118 30,290 30,408 Net current assets 30,408 Income funds Unreslricled funds 30,408 30,408 The company is enlilled lo the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the period ended 31 December 2020. The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the slate of affairs of the company as al the end of the financial year and of its incoming resources and application of reSoUr￿s, including its income and expenditure, for the financial year in accordance with the r4uiremenls of sections 394 and 395 and which otherwise ￿mplY with the requirements of the Companies Act 2006 relating to financial statements, so f8r as applicable lo the company. The members have not required the company to obtain an audit of ils financial statements for the period in question in acwrdance with section 476. These financial statements have been prepared in accordance with the provisions applicable lo companies subject lo the small companies regime. The financial statements were approved by the Trustees on . Oct 6, 2021 I L2 11 GMT*21 S Camp Trustee Company Registration No. CE020697 THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2020 Accounting policies 1.1 Accounting convention The financial statements have been prepared in accordan￿ with the charity's Igoverning documenll, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191" The charity Is a Public Benefit Enlily as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Slalemenl of Cash Flows. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetsry amounts in these financial slalemenls a￿ rounded to the nearest £. 1.2 Golng concem At the lime of approving the financial statements. the trustees have a reasonable expectation that the charity has adequate resources lo continue in operational existence for the fo￿Seeable futu￿. Thus the Iruslees continue lo adopt the going con￿rn basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are available for use al the discretion of the trustees in furtherance of their charitable objectives. 1.4 Income Income is recognised in the Ststemenl of Financial Activities when the charity is legally entitled to it, can be measured reliabty, and il is probable that income will be received. 1.5 Resources expended Expenses are recognised in the Statement of Financial Activities, when the charity has a legal or conslrLJclive obligation, which can be measured reliably and il is probable that a transfer of economic benefits will be required in selllement. Expenditure is accounted for on an accruals basis and have been classified under headings that aggregate all cost related to the category. 1.6 Financial instruments The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'Olher Financial Instruments Issues, of FRS 102 to all of ils financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes paty to the contractual provisions of the inslrumenl. Financial assets and liabilities are offset. with the net amounts presented in the financial slalemenls, when there is a legally enforceable right lo sel off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Donations and logacies 2020 Donations and gifts 75,588 THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2020 Grant and donations 2020 Manchester & Cheshire Dogs Home RescLJing European Animals in Need Farplace Animal rescue 14,000 21,000 10,000 45,000 Other 2020 Bank charges 180 180 Trust¢es None of the trustees lor any persons Connected with them) received any remuneration or benefits from the charity during the period. Debtors 2020 Amounts falling due within one year. Prepayments and accrued income 118 Related party transactions There were no disclosable related party transactions during the period ended 31 December 2020