**Registered Charity Number 1205466** **CAMERON'S COMPANIONS TRUSTEES' ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025** ## **CAMERON'S COMPANIONS** ## **FOR THE YEAR ENDED 31ST MARCH 2025 LEGAL AND ADMINISTRATIVE INFORMATION** ## **Reference** The Charity is called Cameron's Companions and is registered with the Charity Commission of England and Wales **Registered Charity Number** 1205466 **Registered Office** 85 Burkes Road Beaconsfield HP9 1EW ## **Trustees** Richard Nicholas Smart Ann Smart Hannah Smart Scott Lloyd Jonathan Clare Faaiza Raja Ella Smart Charles Mead David Evans Benjamin Anthony Napier Williams Sally Lomax ## **CAMERON'S COMPANIONS** ## **FOR THE YEAR ENDED 31ST MARCH 2025 TRUSTEES ANNUAL REPORT** The trustees present their report with the financial statements of the charity for the extended year from foundation on 27th October 2023 and ended 31st March 2025. The financial statements have been prepared on a Receipts and Payments basis. ## **Structure, Governance and Management** Cameron's Companions is a Charitable Incorporated Organisation, registered as a charity and governed in accordance with its constitution on 27th October 2023. In line with the Charity's constitution, apart from the first trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. Trustees meetings are held at least ten times per year, including the Annual General Meeting. Extraordinary meetings are held as and when required. Committees may be created to act in specific areas, and they may meet from time to time as necessary. The Charity has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include comprehensive insurance policies to ensure that insurable risks are covered. ## **Objectives and Activities** The objects of the Charity are the relief of those in need, by way of mental ill health including but not limited to boys and men within England and Wales, through the provision of access to free counselling and support services. The Charity raises funds by seeking donations and organising fund-raising events. ## **CAMERON'S COMPANIONS** ## **FOR THE YEAR ENDED 31ST MARCH 2025 TRUSTEES ANNUAL REPORT (CONTINUED)** ## **Achievements and Performance** In its first year the focus has been on the two key areas of fundraising and implementation of the service provision, following on from the fundraising efforts started by the Smart family. The successful implementation of robust policies and procedures has ensured a strong foundation for achieving the charity's goals as it looks to grow in future years. The Charity has been successful in attracting supporters to carry out a number of sponsored activities, resulting in sizeable donations. Together with the donation of funds from the previous Unincorporated Association this has resulted in donations totalling £288,063 for the period. A number of counsellors have agreed to work with the Charity. Marketing activity has been carried out to attract more counsellors and and improve the offering to those supported by the Charity. The first people needing help have been supported by the Charity and free treatment provided. ## **Financial Review** In the extended financial year to 2025 the charity had an income of £354,029 and an expenditure of £36,337. At 31st March 2025 the total of unrestricted reserves of the charity was £317,692. All reserves will be distributed in accordance with the charity’s objectives. Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. The Charity adopts a risk averse strategy in the investment of its funds. All cash is held at retail banks in current accounts, savings accounts or fixed term bonds. The trustees' report was approved by the Trustees |Name of Trustee
Signed on behalf of the Trustees
Date of Approval|**Hannah Smart**
H Smart
**04/01/2026**| |---|---| ## **CAMERON'S COMPANIONS** ## **STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025** **----- Start of picture text -----**
Unrestricted Restricted Total
funds funds funds
2025 2025 2025
Notes £ £ £
Receipts
Donations 288,063 - 288,063
-
Fundraising 51,582 51,582
Gift Aid 12,326 - 12,326
Bank Interest 2,058 - 2,058
-
Total Receipts 354,029 354,029
Payments
-
Fundraising 24,683 24,683
Charitable Activities 9,279 - 9,279
Insurance 527 - 527
-
Website & Systems 1,620 1,620
Training 158 - 158
Administration - - -
Miscellaneous 70 - 70
-
Total Payments 36,337 36,337
Net of
-
Receipts/Payments 317,692 317,692
Total funds brought
forward - - -
Total funds carried
forward 317,692 - 317,692
**----- End of picture text -----**
## **CAMERON'S COMPANIONS** ## **STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST MARCH 2025** |**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2025**
**Notes**
**£**
**£**
**Current Assets**
Bank Current Account
6,733
-
Bank Savings Accounts
310,959
-
Cash at Hand
-
-
**Fixed Assets**
Nil
-
-|**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2025**
**Notes**
**£**
**£**
**Current Assets**
Bank Current Account
6,733
-
Bank Savings Accounts
310,959
-
Cash at Hand
-
-
**Fixed Assets**
Nil
-
-|**Total**
**funds**
**2025**
**£**
6,733
310,959
-
-| |---|---|---| ||317,692
-|317,692| |**Liabilties**
Nil|-
-|-| ||-
-|-| |**Total Assets less Liabilties**
**Total funds**
Unrestricted funds
Restricted funds|317,692
-
317,692
-|317,692
317,692
-| ||317,692
-|317,692| |These financial statements were approved
Name of Trustee|by the Trustees
**Hannah Smart**|| |Signed on behalf of the Trustees|H Smart|| |Date of Approval|**04/01/2026**|| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** ## **Report to the trustees/** Charity Name **CAMERON'S COMPANIONS members of** **On accounts for the year** 31[st] March 2025 **Charity no** 1205466 **ended (if any) Set out on pages** 1-8 (remember to include the page numbers of additional sheets) - I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 31/03/2025. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation of **basis of report** the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 18/01/2026 **Name:** Samantha Samuel **Relevant professional** AAT **qualification(s) or body (if any): Address:** 4 Little Close Flackwell Heath HP10 9LQ ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 1 **October 2018** **IER** **Give here brief details of** N/A **any items that the examiner wishes to disclose** . 2 **October 2018** **IER**