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REGISTERED NUMBER: 08818199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

CAMPAIGN AGAINST ARMS TRADE

CAMPAIGN AGAINST ARMS TRADE (REGISTERED NUMBER: 08818199)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMPAIGN AGAINST ARMS TRADE

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Jackie Simpkins
Kirsten Bayes
Samuel Mordecai Perlo-Freeman
Rachel Melly
Jon Robert Nott
Katie Frances Fallon
Emma Cockburn
Andrew Graeme Smith
Judith Virginia Moffatt
Rebecca Shaw
Amber Rose-Dewey
Emily Alice Apple
Charles Ferguson Melville Wright
Valentina Azarova
Siobhan Flack
Rhona Wendy Anne Michie
Edin Omanovic





REGISTERED OFFICE: Unit 1.9, The Green House
244-254 Cambridge Heath Road
London
E2 9DA





REGISTERED NUMBER: 08818199 (England and Wales)

CAMPAIGN AGAINST ARMS TRADE (REGISTERED NUMBER: 08818199)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,586 4,757

CURRENT ASSETS
Debtors 5 65,532 25,802
Cash at bank 320,650 481,546
386,182 507,348
CREDITORS
Amounts falling due within one year 6 78,297 19,509
NET CURRENT ASSETS 307,885 487,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,471

492,596

RESERVES
Restricted reserves 7 9,899 90,905
Income and expenditure account 7 299,572 401,691
309,471 492,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Jon Robert Nott - Director


CAMPAIGN AGAINST ARMS TRADE (REGISTERED NUMBER: 08818199)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Campaign Against Arms Trade is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future.Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

CAMPAIGN AGAINST ARMS TRADE (REGISTERED NUMBER: 08818199)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 15,858
DEPRECIATION
At 1 January 2023 11,101
Charge for year 3,171
At 31 December 2023 14,272
NET BOOK VALUE
At 31 December 2023 1,586
At 31 December 2022 4,757

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,825 11,564
Other debtors 61,707 14,238
65,532 25,802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,066 10,115
Taxation and social security 9,501 6,828
Other creditors 51,730 2,566
78,297 19,509

7. RESERVES
Income
and
expenditure Restricted
account reserves Totals
£    £    £   

At 1 January 2023 401,691 90,905 492,596
Deficit for the year (183,125 ) (183,125 )
Transfer between reserves 81,006 (81,006 ) -
At 31 December 2023 299,572 9,899 309,471