2010 Audited Accounts

2010 Audited Accounts

CAMPAIGN FOR NUCLEAR DISARMAMENT (Company limited by guarantee no. 03533653) REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 December 2010 CONTENTS Page Legal and administrative information 1 Report of the Council 2 Auditors' report 5 Statement of financial activities 7 Balance sheet 8 Notes to the financial statements 9 CAMPAIGN FOR NUCLEAR DISARMAMENT LEGAL AND ADMINISTRATION DETAILS For the year ended 31 December 2010 TheCampaignforNuclearDisarmamentisincorporatedasacompanylimitedbyguarantee(withoutshare capital)no.03533653.Itisgovernedbyitsmemorandumandarticlesofassociation.Everycompanymember undertakestocontributetoitsassetsintheeventofitbeingwoundupwhiles/heisamembersuchamountas may be required not exceeding £1. TheCampaignisgovernedbyanelectedCouncilwithpolicydecidedbyanAnnualConferenceofmembers.As wellasthecentralorganisation-whichcampaignsthroughoutEngland-thereareanumberofotherCND organisationsworkingregionallyorinspecialistareas.Theseorganisationsareentirelyautonomousintheir funding and decision-making and hence are not dealt with in these financial statements. DetailsoftheCampaign'sobjectsandCouncilmembers(whoarethedirectorsforcompanylawpurposes)are given in the Report of the Council on page 2. Vice-presidents: Pat Arrowsmith Bruce Kent Tony Benn Air Commodore Alastair Mackie CBE DFC Dr John Cox Alice Mahon Joan Horrocks Canon Paul Oestreicher Dr Rebecca Johnson Walter Wolfgang Officers: Chair: David Webb (appointed 1 September 2010) Kate Hudson (retired 1 September 2010) Vice-chairs: Sophie Bolt (retired 11 October 2009) Sarah Cartin (appointed 11 October 2009) Jeremy Corbyn MP David Webb (retired 1 September 2010) Daniel Blaney (appointed 10 October 2010) Treasurer: Linda Hugl General Secretary: Kate Hudson (appointed 1 September 2010) Company Secretary: Linda Hugl Registered office: 162 Holloway Road Telephone:020 7700 2393 London Fax: 020 7700 2357 N7 8DQ Email: [email protected] Website: www.cnduk.org Auditors: Gotham Erskine LLP Friendly House 52 - 58 Tabernacle Street London EC2A 4NJ Bankers: The Co-operative Bank PLC National Westminster Bank PLC 1 Islington High Street 9 Charterhouse Building London Goswell Road N1 9TR London EC1M 7AT Girobank PLC Principality Building Society Park Street Principality Buildings Ashford Queen Street Kent TN24 8EH Cardiff CF10 1UA 1 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2010 TheCouncil(whichistheboardofdirectorsforcompanylawpurposes)presentsitsreportandtheaudited financial statements for the year ended 31 December 2010. OBJECTS TheCampaignforNuclearDisarmament(CND)seeksnucleardisarmamentbyBritainandworldwideandto promoteandadvancethewelfareofthehumancommunitybyworkingforinternationalpeaceand disarmamentandaworldinwhichthevastresourcesdevotedtomilitarismareredirectedtotherealneeds of the planet and the human community. PRINCIPAL ACTIVITIES CND'sprincipalcampaigningactivitiesaretoinform,educate,lobbyandengagepeopleindiverseformsof activitytoachieveitsobjects.Itpublishesperiodicalsandreports;itsendsregularbriefingstoandmeets withMPs;itlobbiesUKministers,ambassadors,diplomats,academicsandopinionformers,bothinperson andbyletter;itinformsandeducatesitsmembersandencouragesthemtotakeaction;itholdsstreetstalls, exhibitions,vigils,demonstrationsandengagesinnon-violentdirectaction;itdistributesleafletsandother materials,toinformthepubliconnuclearissues;itsendsrepresentativestointernationaldisarmament conferences;itmaintainscontactandliaiseswithotherorganisationsincludingregionalandlocalgroups withintheUK,like-mindedorganisationsinEuropeandelsewhere,andspecialistandexpertorganisations worldwide;itproducesaschoolspack,othereducationalmaterials,andprovidesspeakers.Atalltimes,it informs the media about its activities. ORGANISATION OF THE CAMPAIGN CND'sannualconferenceisthepolicy-makingbody,establishesCND'sstrategyandsetsprioritiesforthe comingyear.CNDCouncilistheBoardofDirectorsandisresponsiblefortheimplementationofpolicyas setbytheConferenceandmeetsthreetimesayear.ItmonitorsCND'sfinancesandmakesmajorfinancial decisions.FifteenmembersofCouncilaredirectlyelectedbytheAGM,andtherearealsorepresentatives fromtheregionsandspecialistsections,asdefinedinPart2ofCND'sRegulations.TheOfficerteamisthe ManagementteamandfiveofitsmembersareelectedattheAGMtodirectCND'soperationsbetween Council meetings; a sixth member of the Officer team, the General Secretary, is an appointed staff position. CND'sstaffworkasateam,underthedirectionofmembersoftheOfficerteam.Guidanceisalsoprovided bytheAdministrationandFinanceGroup,andtheCampaignsGroup,whichbothmeetfourtimesayear. TheAdministrationandFinanceGroupmonitorsfinancialperformanceagainstthebudget,oversees fundraising,ensuresthatfinancialsystemsandcontrolsarebeingfollowedandsetsthebudgets,including consideringanyamendmentstothebudgets,whicharethenapprovedbyCouncil.ItreportstoCouncil.The CampaignsGroupconsidersthedetailsofcampaigningprogrammesandensurestheirintegrationwith membership, fundraising and international work. COUNCIL The following members of the Council served throughout the year except where otherwise indicated: PatAllen,NasimaAli*,DickAllwright,AdamBeese*,DanielBlaney,SophieBolt,JimBrann,SarahCartin, MichaelCarty*,JennyClegg,IanCohen,RosCook**,JeremyCorbynMP,ChristineCoulouris*,JohnCox, TomCuthbert,FionaEdwards,IanFairlie**,JanetFenton,BenFolley***,MyraGarrett,PhilipGilligan,Jill Gough,JasonHill**,KateHudson,LindaHugl,JoyHurcombe,HelenJohn,RichardJohnson,BrianLarkin**, PeterleMare,DominicLinley**,GawainLittle,MichalLovejoy,CarolineLucasMEP,IsobelMcHarg,DrAlan MacKinnon,LesleyMathews**,VijayMehta****,TomMilburn,LisaPaton*,GeraldPoole**,NicholasRussell, RobertRussell,PatSanchez,MarilynSansom,GinaShaw*,TonyStaunton,RaeStreet,JamesTaggart, CarolTurner,MarkUre*,MichaelWaugh,DavidWebb,ArthurWest**,KatyWest*,JoelWhite*,Joan Winfield*. * Resigned 10 October 2010 ** Appointed 10 October 2010 *** Resigned 28 March 2010 **** Appointed 11 July 2010 2 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2010 REVIEW OF PROGRESS AND ACHIEVEMENTS DuringtheyearCNDcampaignedprimarilyonitscoreobjectivesofopposingtheUKTridentnuclear weaponssystemandworkingtowardsglobalnucleardisarmament.TheNoTridentReplacementCampaign, particularlyinthecontextofglobaldisarmamentinitiativescontinuedtobethemainfocusof2010.Work continuedonscrappingTridentparticularlyatDevonportandFaslane.Othermajorcampaignsfocusedon USMissileDefenceandWeaponsinSpace,NATOnuclearweapons,nuclearpowerandanti-war campaigning. Lobbying,letterwriting,streetcampaigning,blockades,localmeetingsandparliamentarymeetingshaveall beenemployedonCNDcampaigns.Muchactivitytookplaceatlocallevel,increasingawarenessofand interestinpeaceissuesandCND.CNDassistslocalgroupsandactiviststhroughtheprovisionofadvice, encouragement,leafletsandothercampaigningmaterialsandtheCNDwebsitecontinuestodevelop, providing up to date information on all activities. CNDundertakesextensivepressworktomaintainhighprofilecoverageofCNDanditsissues.Itlobbies diplomats,ministersandvariousofficialsandcontinuestoworkwithitssupportersinParliament.Itmaintains regularcontactwithMPs,raisesissuesofconcern,producesbriefings,andseekstoinfluencethepolicy- making processes of the political parties and trade unions. FUTURE DEVELOPMENTS CNDwillcontinuetoorganiseabroadrangeofactivitiesinvolvingitsstaff,regions,groupsandmembers.It willsendrepresentativestointernationalconferences,politicalpartyconferences,tradeunionconferences andmanyotherevents.Itwillcontinuetoworkwithothercampaigningorganisationsandgroupstoachieve its objectives, and fulfil its conference decisions. CND’seffortsonfundraisingandmembershiprecruitmentwillcontinue.Fundraising,recruitmentandprofile raisingwillbemaintainedthroughCND’spresenceatfestivalsandeventsaswellasthroughcampaigning activities and the utilisation of new media. CNDiscommittedtomaximisingitsuseofitsresources,includingitsstaff,members,andinvestmentin informationtechnologyequipment. Itwillcontinuetodevelopitspublications,especiallyitswebsite (http://www.cnduk.org). FINANCIAL REVIEW Theresultsoftheyear'soperationsaresetoutintheattachedfinancialstatements.Thetotalretained reserves at 31 December 2010 amounted to £575,308. 3 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2010 RESPONSIBILITIES OF COUNCIL TheCouncilisresponsibleforpreparingtheAnnualReportandthefinancialstatementsinaccordancewith applicable law and regulations. CompanylawrequirestheCounciltopreparefinancialstatementsforeachfinancialyear.Underthatlaw theCouncilhaselectedtopreparethefinancialstatementsinaccordancewithUnitedKingdomGenerally AcceptedAccountingPractice(UnitedKingdomAccountingStandardsandapplicablelaw).Undercompany lawthedirectorsmustnotapprovethefinancialstatementsunlesstheyaresatisfiedthattheygiveatrueand fairviewofthestateofaffairsoftheCompanyandofthesurplusordeficitoftheCompanyforthatperiod.In preparing those financial statements the Council is required to: • select suitable accounting policies and then apply them consistently, • make judgements and estimates that are reasonable and prudent, • prepare the financial statements on the going concern basis (unless it is inappropriate to presume that the Company will continue in operation). TheCouncilisresponsibleforkeepingadequateaccountingrecordsthataresufficienttoshowandexplain theCompany'stransactionsanddisclosewithreasonableaccuracyatanytimethefinancialpositionofthe CompanyandenableittoensurethatthefinancialstatementscomplywiththeCompaniesAct2006.Itis alsoresponsibleforsafeguardingtheassetsoftheCompanyandhencefortakingreasonablestepsforthe

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