Charity rngistration numb•r 1187958 Company registrdtion number CE020697 (England and Walès) THE ARTHUR CAMP FOUNDATION TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 THE ARTHUR CAMP FOUNDATION TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trust99$ S Cafflp WAshurst L Shaw Charity numbèr 1187958 Company numb•r CE02[￿97 Registered offi¢e 41 Great Poruand Street LoThJon W1W7LA Independent examlner Hathck & MoThis 41 Great Portland Street LorKlon W1W7LA THE ARTHUR CAMP FOUNDATION TRUST CONTENTS Pagè TrustÈes' r6port Independent examiners rewt Statement of financial activibes Balan￿ sheet Notes to the financkil statemenls THE ARTHUR CAMP FOUNDATION TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORn FOR THE YEAR ENDED 31 DECEMBER 2023 The Iruslees present ¢heir annual report and finanryal slalements for the year ended 31 December 2023. The trustees have adopted the provish)rts of the Aco)unliThJ aThJ Repxbng by Chariknes.. Statement of Recommended Practice applicaNe lo charities preparing their accounts in a￿rdance with the Financkil Reporting Standard applicable in ihe UK and Republ￿ of Ireland IFRS 1021 las amended for accounting pericxjs commencing from 1 January 20161. Obj8etiv•s and activiti•s The objectives of the charily are.. 11 To contribute towards of lor the benefrt or furtheran￿ of such charttable instibjtions or charitable purposes in such manner and lil more than one) in such shares as the Trustees shall in their absolute discretion from time to time determine and in particular but wthout prejudice to the generality ol the loregoing to or towards or lor all or any of the charitable purposes. 21 To make grants prinopally in respect of animal welfa￿, induding the r&homing aThJ veterinary care of domestic animals. Achievements and perforrnan¢e signif￿ant activrtNes and achievefflents against oly8cbv8S The trust remains to supFK)rt ils chxen animal shelters of Rescuing European Animals in Need and Manchester & Cheshire Dogs Home. The SUPFM)rt has allowed them to constanty make a tangible difference to the animals being cared for. The funds donated continued to assist on providing Ihe animals a better quality ol life, as well as supporting the sheker, which enables Ihem to keep sawrKJ lives and give these animals the new Iwes they deserve. The trust donated to Paws for New Beginnings, a small non profil organisation that helps to rescue, rehabilitate and rehome stray dogs and (xts in Romania. Most of Ihe animals are being saved from terrible conditK&ns- (hit by cars, abandoned by their owners, kill shelter51 and taken to safety after damage has already been done to them. The supwrt provided helps to pay lor focKI costs for the animals, vet bills, wages for the caretskers at the shelter in Rotllania, waste disposal and cleaning supplies. Further. the trust donated to the m{￿land Mous* Trust. a d￿rrtY that u)mbines Exmoor w)ny weffa￿, environmental grazing and its ecologic31 partnerships, providing a ￿131 r8sour(x in (xjmbating biodrwer5ty d8pletion, sustaining thre8tened habitsts. and supportirvJ carbine caplure. Finally, the trust donated to Forever Hounds Trust. Most ex-racing greyhwrKls and lurchers are re5wed long- running health andlor behavK)ural issues. The granl is helpiThJ pay lor veterinary ￿$t$ such as dentsl procedures. nelrtering, vaccinabons, pain meilication, m￿r0(￿lK￿lr0. IleaA¥ormer. bkxKI tests and emergerw limb surgery. Flnanclal revSew R858fV8s policy It Is the policy of the charrty that Unrestric￿ fijnds vA)ith have rbot designate(I for 3 specific use shtruld be aintain8d at a level equivalent to b8tween three and six rTK>nth's eX￿ndItur&. Th8 trustees (x)nsider that r8serves at this level wll ensure that. in the event of a Signifi￿nI drop in tunding. they wll be able to (x)ntinue the tharity's LJrr8nt activities whi18 consideration is gN8n to ways in whith addItM￿al funds may be raised. This18v81 of reserv85 has been maintained throughout the year_ Structure, govemance and management The charity 15 8 cornpany limited by gU8rantee governed by its Memordndum and Art￿leS of association. 11 is registered as a charity with the Charity Commi%sion and there are currenly 3 trustees. all of whom do not have a beneficial interest in the wrnpany. THE ARTHUR CAMP FOUNDATION TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORn (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees. who are also the direclors for the purpose of Ixjmpany law. and who served during the year and up lo the date of signature of the financ4al statements were= S Carnp WAshurst L Shaw Recruitment and appointment of Inistees The charity currently has no ern￿oYed staff. the routine busine55 of the twst being carried out by the tNstees. The management of the charrties assets are monitored by the board of Irustees solely. The trusiees D￿t regularly throughout the year and wmmunicate frequently by telephonelemail to discuss tnjsl matters and policies. The Trustees. report was appro￿1 by the Bo8rd of T￿￿tees. S Camp Trustee Date.. 2511012024 THE ARTHUR CAMP FOUNDATION TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE ARTHUR CAMP FOUNDATION TRUST I report to the tnjstees on my examinalion of Ihe finanaal slatements of Arthur Camp Foundation Trust (the chantyl for the year ended 31 December 2023. Responsibilities and basis of report As the trustees of the charity land also its director5 for the puryjoses of o)mpany lawl you are responsible for the pr8paration of the financial statements in ac(x)rdanc8 viti the requirements of the Companies Act 2(X￿ (the 2006 Having satisfied myself that the financial statements of ihe charity are not ￿qUi￿ to be audited under Part 16 01 the 2006 Acl and are eligible for independent examination. I report in respect of my examination of the charity s financial statements carried oul under section 145 01 the Charities Aci 2011 lihe 2011 Act). In carrying out my examination I have followed all the applicable Directions gwen by the Charty CommissiC￿ under section 14515llbl of the 2011 Act. Ind•p•nd•nt •xamin•rfs stat•m•nt I have completed my examination. I c£Jnfirn that rK* matters have come to my attention in connection with the examination giving me cause to believe that in any material respecl.. accounting rec4)rds were not kept in respect olthe Trust as required by $￿In 386 of the 20CiS Act.. or the financk41 statements do not acc(xd wth those ￿[X)rds,. or the financial statements do not comply wrth the accounb.ng requirements of seciion 396 of the 2006 Act other than any requiremenl that the accryjnts give a true and fair view which is tK*t a matter consKJered as part of an independent examination," or the financial statements have not been wepared in ar￿dar￿e with the methoxys and principles of the Slalement of Recommended practi￿ for actountsng and reporbng by charities applicable to charities preparing their aco)unls in accordance with Ihe Finaniaal Repcffbng StaThJard applicable in the UK Republic of IreLind IFRS 1021. I have no concems and have come across m other matters in connection the examinatK)n to which attention should be drawn in this report in order to enable a proper underslanding of the financial statements to be ￿athe￿. C Harding FCCA Hardwi¢k & Morris LLP 41 Great Portland Street London W1W7LA 2511012024 Dat8d.. THE ARTHUR CAMP FOUNDATION TRUST STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 Unrestricted fvnds 2023 Unrestricted funds 2022 Income from.. Donations and legacies Inv8Strnents 101.250 491 613 60 Totsl income 101.741 673 Exp•ndlture on.. Ch8rit8ble activities Other expenditure 105.000 361 107.000 363 Total expenditure 105.361 107.363 Net expenditure and movement in lunds 13.6201 1106,6901 Rèconclllatlon of funds: Fund b818nces at 1 January 2023 72.568 179.258 Fund balances at 31 December 2023 68,948 72,568 The statement ol finanual activities indudes all gains and losses recognis&J in the year. l income and expenditure derive from o)ntinuing actiwt*s. The statement ol financial actiwb.es also Com￿ES the requirements for an income and expenditure account under the CompaniesAct 2006. THE ARTHUR CAMP FOUNDATION TRUST BALANCE SHEET AS AT 31 DECEMBER 2023 2023 2022 Not•s urrent assets Debtors Cash at bank and in hand 118 68030 360 72,208 72,568 Net Current as$et$ 72.568 The funds of the charity Unrestricted funds 72,568 72,568 The company is entitled to the exemption from the audit ￿Ul￿ment contaiied in section 477 of the Companies Act 2006, for the year ended 31 December 2023. The trustees acknowledge their re$[K￿$1bilit￿S for ensuring Ihal Ihe charity keeps accounting records which cornply with s8Ction 386 of the Act and for preparing finanoal 5tatement5 vthith give a tnJ8 and fair view (A the stat8 of affairs of the wmpany as at the end of the fina￿la1 year and of its in¢x)miro resources and applicaion of resOU￿e5. including its income and expenditure. for the finanoal year in accordance the requirements of sections 394 and 395 and which olherwi5e comply Ihe rwjuiremenls of Companies Act 2006 rel*ing to finanryal slalernentS. so far as applicable to the company. The members have not requi￿ the company to obtain an audit of its finanoal ststemenls for the year in question in accordance wlh sectK)n 476. Thèse financial statements have bèan prepared in accordance the pmw&ons aw)11￿￿e to companies su*"èct to the small companies r89irn8. 2511012024 Thg fin8nci81 statements were aptwvgd by Ihe trustees on ..................... . S Camp Trustee Company registration number CE020697 IEThJland and Wa￿s) THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Accounting policies Charlty Informatlon The Arthur Carnp Foundation Trust is a private (x)mpany lirnfted by guarantee In￿r[X)rated in England 8nd Wales. The registered Offi￿ is 41 Greal Poruand Slreel. London. W1W 7LA. 1.1 Accounting ¢onvention The financial 5taternents h8ve been prepared in acu)rdan(2 wth Ihe ch8riV5 Igoveming docurnenti, the Companies Act 2(K)6, FRS 102 The Finanual RetKxb"ng StarKlard applicable in the UK and Republic of Ireland" I"FRS 102.1 and the Charibe5 SORP "ArAx)untir￿ and Reporting by Charities. Statement of Recornmended Practice applicable to charities preparing their acwunts in a{LOrdan￿ the Finanrial Reporting Stand8rd applicable in th8 UK and Republic of IreLqnd IFRS 1021" leffective 1 January 20191. The harity is a Public Benefit Entity as defined by FRS 102_ The charity has tsken advanfage of the provisions in the SORP for tharitbes not to prepare a stat￿￿ent of Cash Flows. The financial ststements a￿ prepared in stediThJ. which is the functional currew of the charity. Monetary amunts in these finanaal ststements are rcyjnded to the nearest £. 1.2 Going eone•m At the time of approving the finanaal statements, the trustees have a reasonable expectstion that the charity has adequate ￿SOurceS to conb.nue in werats.onal existence for Ihe foreseeable fijture. Thus the tntstees continue to adopt the gthng concem basis of acccwjnting in prepariThJ the finanoal statements. 1.3 Charitable funds Unrestrictsd fvr￿s are avaIla￿e for use at the discrelK)n of the trustees in ftjrtherance of their charitsble obj8Ctives. 1.4 Income Income is reojgnised in the Statement of Finanaal Acbvilies when Ihe charity is kgally entiled to it, can be measured reliably, and it is probable that income will be received. 1.5 Resources expended Expenses ar8 r8cognis8d in the Statement of Finanaal Activibes, when the charity has a legal or constructive obligab'on. which can be measured reliably arKI it is probable that a transfer of ewnomic benefits will be required in settlement. Expenditure is accountsd for ￿ an accruals basis and have been cl8ssilied under headin9s that ag9regate all cosl related to the category. Donations and l•gaei•s 2023 2022 tk)nations and grfts 101,250 613 THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Income from investments Unrestrfcted Unrestrlcted funds funds 2023 2022 Interest receivable 491 60 Grant and donations 2023 2022 M8nchest8r & Cheshire Dogs Hom8 Rescuing European Animals in Need Moodand Mousie Trust Paws for New Beginnings Suffolk Owl Sanctuary Mayhew Animal Home 08k Tree Animals Forever Hounds Trusi 24,OtK) 36,0(K) 10.OCKJ 15,0(K) 24,000 48.000 10,000 10.000 15,000 20.OCKI 105,0(K) 107,000 Oth•r 2023 2022 Bank charg8S 363 363 Trust8•s None of the tnJstee5 lor any persons ¢(￿n￿￿ them) recwved any remuneration or beneffits from the Charity during the year. Taxatlon Thè Charity is èxèmpt from taxalKM) on its ac11￿b.￿S b6(*usÈ all its inc<%￿ is appl￿d for charitable purptss6s. Debtors 2023 2022 Amounts falling due within one year: Prèpaymènts and accruéd inc(Mne 118 360 THE ARTHUR CAMP FOUNDATION TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Related party transactions There were no disch)sable related party transactions during the pericNJ ended 310ecember 2023 The Arthur Camp Foundation 2023 Final Audit Report 2024-1(k25 creat￿.. 2024-11>25 By.. Willi8m Rts)ke I￿￿9M@41￿.cth￿l Status.. Transaction ID". CBJCH8CANBMJ3k2Q2ex41k6MxH￿NI￿ZON5UatnRCTT￿S "The Arthur Camp Foundation 2023" History Docurnenl created by William Rooke Iwlli8m@41gp.(x)ml 2024-1￿25- 10.'56.'02 AM Gkir Document emailed to Siuart Camp lstuart@iamgrumpy.coml for sNJnature 2024-10-25- 10."56".06 GMT Email viewed by Stuart Camp Istuart@ianwJrumpy.com) 2024-1(k25- 10'58'58 AM GMT Document e-signed by Stuart Camp lstuart@iamgrumpy.coml Signawre t)*￿.. 202￿11￿￿5. 10 59".40 AM fjMT- Tir(* swrce. server Agreement ¢ompleted. 2024-10-25- 10.59.46 AM GMT IJ Adobe Acrobat Slgn