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# CAMP MEMBERSHIP CIC

## Company limited by guarantee

## Company Registration Number:
11773503 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# CAMP MEMBERSHIP CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CAMP MEMBERSHIP CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 17 |
Cash at bank and in hand: |  | 11,278 | 21,778
Total current assets: |  | 11,295 | 21,778
Creditors: amounts falling due within one year: | 4 | ( 13,593 ) | ( 21,707 )
Net current assets (liabilities): |  | (2,298) | 71
Total assets less current liabilities: |  | (2,298) | 71
Total net assets (liabilities): |  | (2,298) | 71
Members' funds
Profit and loss account: |  | (2,298) | 71
Total members' funds: |  | ( 2,298) | 71

The notes form part of these financial statements

# CAMP MEMBERSHIP CIC

## Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 June 2026
and signed on behalf of the board by:

Name: Josephine Elise Purcell
Status: Director

The notes form part of these financial statements

# CAMP MEMBERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

# CAMP MEMBERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CAMP MEMBERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 17 |
Total | 17

# CAMP MEMBERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security |  | 17
Accruals and deferred income | 8,322 | 16,419
Other creditors | 5,271 | 5,271
Total | 13,593 | 21,707

# COMMUNITY INTEREST ANNUAL REPORT

### CAMP MEMBERSHIP CIC

### Company Number: 11773503 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

CAMP Membership CIC is a member-led support and professional development network for artists/curators/producers and arts writers living in Devon and Cornwall. CAMP Membership CIC provides exhibitions, online talks, travel bursaries, residencies, mentoring, coaching and exchanges all aimed at supporting the development of artists & arts workers. Over the last year we have also offered a programme called KINections aimed at supporting artists working rurally across Devon & Cornwall. Funded by Arts Council England and the Fenton Trust, this project runs until Summer 2026. CAMP Membership CIC also provides networking opportunities to help creatives meet and be inspired by their peers. As a member-led organisation CAMP Membership CIC prides itself on delivering 'on the ground' activities based on its hyper connectivity to its membership.

Consultation with stakeholders

CAMP Membership CIC stakeholders are our membership of approx 200 artists/curators/producers/arts writers in Devon and Cornwall. Membership is open to any artist/curator/producer/arts writer in Devon and Cornwall. CAMP Membership CIC has 'Working Groups' around various aspects of its organisation, which act as constant consultation and feedback points, these are Making Things Happen; Gathering Resources; Library; and Member Care. All Working Groups are open to CAMP members. All members are able to attend our monthly business meetings. We regularly survey our membership to gather feedback on CAMP's work and what the members wish CAMP to programme, this feedback is used to finesse our offer to members and to improve access to the various opportunities and events that we run. We also hire an independent Evaluator to evaluate our work when we have a funded project. The next report will be available in Summer 2026 at the end of our current KINections project. Members, therefore, have a direct impact on our everyday work, and are constantly contributing to how CAMP Membership CIC works and what services it provides.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 June 2026

And signed on behalf of the board by:
Name: Josephine Elise Purcell
Status: Director