Charity registration number 1187958 Company registration number CE0217 (England and Wales) THE ARTHUR CAMP FOUNDATION TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
THE ARTHUR CAMP FOUNDATION TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trustees S Camp WAshursl Lshaw Charlty number 1187958 Company number CE02{97 Reglstered offlce 41 Great Portland Stieet London W1W 7LA Independent examiner Har¢fvdck & Morris 41 Great Portland Street London W1W 7LA
THE ARTHUR CAMP FOUNDATION TRUST CONTENTS Page Trustees, report Independent examiners report Slalemenl of financial aclivrties Balance sheet Notes lo the financial statements
THE ARTHUR CAMP FOUNDATION TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 The trustees present their annual reFX)rt and finanoal statements for the year ended 31 December 2021. The Iruslees have adopted the provisions of the Acctsjnting and Reporting by Charitts. Statement of Recommended Praclice applicable lo charities preparing their accounts in accordance with the Financol Reporting Standard applicable in the UK and Republic of Ireld IFRS 1021 las amended for accounting Feriods commencing from 1 January 20161 Objectives and activities The objectives of the charty are.. 11 To contribLrte tovrards or for the benefit or futherance of such charitable institutions or charitable purposes in such manner and lif more than one) in such shares * Ihe Tiuslees shall in their aLEolute discietion from lime to lime determine and in particular but wthoul prejudice to the generalty of the foregoing to or towards or for all or any ol the charrtable purFX)se5. 21 To make grants wincipally in respecl of animal wèlfare. including the r&homing and veterinary cale of domestic animals. Achievements and performance The trust remains to supwrt its chosen animal sheters of Rescuing European AnimaL% in Need and Manthester & Cheshire Dogs Home The support has allowed them lo constantly make a tangible difference lo the animals being cared for. The funds donated continued to assist on provvjing the animals a better quality of life, as well as supporting the shelter. vh)ich enables them lo keep saving Iwes and give these animals the new Iweslhey deserve All donations were gratefully receNed and we wll Continue to support these shetters and expand our reach in the coming year Further. the trust donated lo Nowzad Charty The tharty used a wrtion of the funds lo help eVaate dogs and cats to safely due lo conflict in Afghanistan Such furvjs also contributed to the charity's donkey satuary, lo ensure they were well looked after by the trusted expertswho have remained behind lo care lor them. The r8nainder of the donation, was then used vitthin the chanty's clinits and animal shee[S. to allow them to treat and continue rescuing anima in need. Finally, the trust donated to Pet Fostering servi S¢ottand, to pets experiencing diffi¢uK and distressing situations. Such pets included those with ill heallh. temp)rary homelessness and domestic abuse The donation helped the service ¥Mth its annual running costs. to ensure the animals were no longer in such diffIlt and distressing situations Financial review 11 is the policy of the charty that unrestricted fijnds which have not en desgnaled for a swcific use should be maintained at a level equivalent lo between three a)d six month's expendrture The trustees consider that reserves al this level wll ensure that, in the event of a significant drop in hjnding. they wll be able to continue the charity's currènt activi(ies while consideration i% gwen to ways in Ythich addrtional funds may be raised This level of reserves has been maintained throughout the year. Structure, governance and management The charity is 3 company limited by guarantee govemed by its Memorandum and Articles of association. It is registerèd as a charity 1th the Charty Commission and there are currently 3 trustees. all of whom do not have a beneficial interest in the company. The trustees. who are also the diredors for the purpose of company law. and served duritYJ the year and up to the dale of signature ofthe finanaal statements v*re'. S Camp W Ashurst L Shaw
THE ARTHUR CAMP FOUNDATION TRUST TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 The charty currently has no employed staff, with the routine business of the trust being carried OLrt by the trustees The management of the charities assets are moni(oraJ by the board of trustees solely. The trustees nEel regularly throughout the year and communicate frequently by telephonelemail to discuss trust rnatter5 and wlici8s. The Trustees, rerxjrt was apFKoved by the Board of Twstees. 11.]]..]6G S Camp Trustee Oct 31, 2022
THE ARTHUR CAMP FOUNDATION TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE ARTHUR CAMP FOUNDATION TRUST I rewrt lo the trustees on my examination of the financial statements of The Arthur Camp Foundation Trust Ithe tharilyl for the year ended 31 December 2021. Ythich are sel out on pages 4 10 7. Responslbll1eS and basls of rept As the trustees of the charity land also its directors for the purp)ses of company lawl you are responsible for the preparation of the financial st*ements in accordare with the iequirements of the Char((ies Act 2011 Ilhe 2011 Acti. I report in respect of my examination ol the charty's financial statements ¢arried out under section 145 of the Charities Act 2011 Ithe 2011 Act). In earrying out my examination I have followed all the applicable Drections given by the Charity Commission under section 14515llbl of the 2011 Acl. Independent examiner's statement Since the eharily s gross Income exceeded £250.(KM) your examiner must be a member of a body listed in section 145 of the 2011 Act I confirm that l am qualified to urKlertake the examination because l am a member of ACCA, which is one of the listed bodies. accounting records were not kept in respect of the Tnjst as required by section 386 of the 2006 Act., or the financial statements do not accord wrth those Colds,. 01 the financial statements do not comply wth the accojnling requiiemenls of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which r6 not a matter considered as part of an independent examination,. or the financial statements have not been Kvepared in accordance with the methods and principles of the Slalemenl of Reeommended Practice for accounting ar rewrting by tharrties applica& lo charities preparing their accounts in accordance wf(h the Financial Rewrting Standard applicable in the UK anj Republic of IreLand IFRS 1021. I have no concerns and have come across no other matters in connection wth the examination lo which attention should be drawn in this rewrt in order lo enable a proper understanding of the financial statements to be reached. Hardwick & Morris 41 Great Portland Slreet London W1W7LA
THE ARTHUR CAMP FOUNDATION TRUST STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOMEAND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 Unrestricted Unrestricted funds funds 2021 2020 Notes Donations and legacies 266,213 75,588 Charitable activities 117,000 45,000 Other 363 180 Total expendlture 117,363 45,180 Net Income for the yearl Net movement in funds 148,850 30,408 Fund balanees al 1 January 2021 30,408 Fund balances al 31 December 2021 179,258 30,408 The statement of financial actNrties includes all gains and losses rects3niwJ in the year. All income and expendrture derwe from continuing &tivttie5. The statement of financial aLXivities a&0 comFAies %Mth the requirements for an in¢xJme aThJ expenditure account under the Companies Act 20(.
THE ARTHUR CAMP FOUNDATION TRUST BALANCE SHEET ASAT31 DECEMBER 2021 2021 2020 Notes Current assets Debtors Cash al b2nk and in hand 237 179.021 118 30,290 179,258 30,408 Nel current assets 179,258 30,408 Income funds Unrestricted funds 179,258 30,408 179,258 30,408 The company i% entitled to the exemption from the audit requirement contained in section 477 of Il* Companies Act 2006. for the year ended 31 December 2021 The trustees acknedge their resFnS1bilitS for ensuring that the charrty keeps accounting records vthich comply th section 386 of the Aet and for preparing finanual statements whh give a true and lair view d the slate of affairs of the company as al the end of the financial year and of rts incoming resources and applicaion of iesources, including rts income and expenditure, lor the financial year In a¢cordance with the requirements ol sections 394 and 395 and whh olherwse comFAy wth the requirements of the Companies Act 2006 relating to financial ststements, so far as applicable to the company. The members have not required the company lo obtain an audit of rts financial statements for the year in question in aOrdanCe with section 476. These financial statements have been Fyepared in accordance Imth the provisions appli¢2ble to comtBnies subject lo the small companies regime Oct 31. 2022 The financial slatements were approved by the Trustes on ......................... S Camp Trustee
THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUnng polie$ Charity information The Arthur Camp Foundation Trust B a private COMpY limf(ed by guarantee incorFynled in England and Wales The registered office is 41 Great Portland &reet, London, W1W 7LA 1.1 Accounting conventlon The financial statements have been prepared in aco)rdance wth the charty's Igoverning documentl, the Companies Act 2006, FRS 102 °The Finanaal ReFK)rtirYJ Standard applicable in the UK and Republic of Ireland. I'FRS 102.1 and the Chanties SORP "Accounting and Reporting by Charities Slalemenl ol Recommended Practice applicable to charrties preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republt of Ireland IFRS 1021 leffecltwe 1 January 20191. The charity is a Public Benefft Entrty as defined by FRS 102. The charity has tsken advantage of the provtsions n the SORP for charf(ies not lo prepare a Slatanent of Cash Flows. The financial statements are prepared in slerlirKJ. the functional currency of the charty Monetary amounts in these financial slalemerrts are rounded to the nearesl £. 1.2 Going ¢oncern At the lime of approving the financial statements, the trustees have a reasonable expèclalion that the charrty has adequ*e resources t¢ continue in operational lsten for the foieseeable future. Thus the IrLBtees continue lo adopt the going concern sIS of accourrting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are aVailae for use al the dEuetK)n of the trustees in furtherance of their charitable objectives 1.4 Income Income is recognised in the Slalemenl of Financial Aetivtiies en the charity i% legally enl(tled lo it, can be measured reliably, and (( is probat)le that income 711 be received. 1.5 Resources expended Expen are recognised in the Statement of Financial Acttvrties. Ythen the charrty has a legal orconslruclive obligation, which can be measured reliably and rt s probable that a transfer of economic tenefrts 111 be required in settlement Expendrture is accounted fly on an accruals basis aThJ have been classified der headings that aggregate all cost related to the caÈgory. 1.6 Flnancial instruments The charity has elected lo apply the Fyovsions of Sertion 11 'Basic Finanaal Inslrumerrts, and Sedion 12 'Olher Financial Instruments Issues, of FRS 102 to all of its financaal instruments. Financial instruments are recognised in the charivs balance sheet when the charity becomes paty lo the contractual kYOVL%ions of the instrument. Financial assets and liabilities are offset, th the nel amounts presented in the financial slalements, when there is a legally enforceable rwJhl lo sel off the recognised amounts and there is an intention lo satle on a net basis or lo realise the asset and settle the liabilty Simuaneously. ritical a¢counting estimates and judgements
THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Donalons and legacles 2021 2020 Donations arKI gifts 266,213 75,588 Grant and donations 2021 2020 Manchester & Cheshire Dogs Home Rescuing European Animals in Need Farplace Animal re Nowzad Charity Pet Fostering SeNice Paws For New Beginnings 24,000 36,000 14,000 21,000 10,000 50,000 5,000 2,000 117,000 45,000 other 2021 2020 Bank charges 363 180 363 180 Trustees None of the trustees lor any persons connected with them) receNed any remuneration or benefits from the arty during the year Debtors 2021 2020 Amounts falllng due within one year: Prepayments and accnjed income 237 118 Related party trans&lons There were no dtsCloSae related paty transactior6 durirKJ the peric#J eThJed 31 December 2021