2009 Audited Accounts

2009 Audited Accounts

CAMPAIGN FOR NUCLEAR DISARMAMENT (Company limited by guarantee no. 3533653) REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2009 CONTENTS Page Legal and administrative information 1 Report of the Council 2 Auditors' report 5 Income and expenditure account 7 Balance sheet 8 Notes to the financial statements 9 CAMPAIGN FOR NUCLEAR DISARMAMENT LEGAL AND ADMINISTRATION DETAILS For the year ended 31 December 2009 TheCampaignforNuclearDisarmamentisincorporatedasacompanylimitedbyguarantee(without sharecapital)no.3533653.Itisgovernedbyitsmemorandumandarticlesofassociation.Every companymemberundertakestocontributetoitsassetsintheeventofitbeingwoundupwhiles/heisa member such amount as may be required not exceeding £1. TheCampaignisgovernedbyanelectedCouncilwithpolicydecidedbyanAnnualConference of members.Aswellasthecentralorganisation-whichcampaignsthroughoutEngland-therearea numberofotherCNDorganisationsworkingregionallyorinspecialistareas.Theseorganisationsare entirelyautonomousintheirfundinganddecision-makingandhencearenotdealtwithinthesefinancial statements. DetailsoftheCampaign'sobjectsandCouncilmembers(whoarethedirectorsforcompany law purposes) 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: Chairperson: Kate Hudson Vice-chairs: Sophie Bolt (retired as vice-chair 11 October 2009) Sarah Cartin (appointed 11 October 2009) Jeremy Corbyn MP Dave Webb Treasurer: Linda Hugl Company Secretary: Linda Hugl Registered office: 162 Holloway Road Telephone: 020 7700 2393 London N7 8DQ Fax: 020 7700 2357 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 N1 9TR Goswell Road London EC1M 7AT Girobank PLC Park Street Ashford Kent TN24 8EH 1 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2009 TheCouncil(whichistheboardofdirectorsforcompanylawpurposes)presentsitsreportandtheaudited financial statements for the year ended 31 December 2009. OBJECTS TheCampaignforNuclearDisarmament(CND)seeksnucleardisarmamentbyBritainandworldwideandto promoteandadvancethewelfareofthehumancommunitybyworkingforinternationalpeaceand disarmamentandaworldinwhichthevastresourcesdevotedtomilitarismareredirectedtotherealneeds of the planet and the human community. POLICIES ADOPTED 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 ManagementteamanditsmembersareelectedattheAGMtodirectCND'soperationsbetweenCouncil meetings. 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: JoanAbrams(deceased19October2009),GrahamAllen**,PatAllen,NasimaAli*,DickAllwright*,Adam Beese,DanielBlaney,SophieBolt,DavidBradley**,JimBrann,SarahCartin*,MichaelCarty,JennyClegg, IanCohen,JeremyCorbynMP,ChristineCoulouris,JohnCox,CatherineCrick**,TomCuthbert,Sue Davies**,FionaEdwards,JanetFenton,BenFolley*,SandraGardner**,MyraGarrett*,PhilipGilligan (appointed5December2009)JillGough,JasonHill**,KelvinHopkinsMP**,KateHudson,LindaHugl,Joy Hurcombe,HelenJohn,RichardJohnson,PeterLeary**,BrendanLee**,PeterleMare,GawainLittle,Michal Lovejoy*,CarolineLucasMEP,IsobelMcHarg,DrAlanMacKinnon*,VijayMehta**,TomMilburn,Miriam Moss**,LisaPaton,ChrisPrettyman**,NicholasRussell,RobertRussell,PatSanchez,MarilynSansom, GinaShaw,TonyStaunton,JoanneStevenson**,RaeStreet,JamesTaggart,CarolTurner,MarkUre*, Michael Waugh, David Webb, Katy West*, Joel White* and Joan Winfield*. * elected at Annual Conference 11 October 2009 ** retired at Annual Conference 11 October 2009 2 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2009 REVIEW OF PROGRESS AND ACHIEVEMENTS DuringtheyearCNDcampaignedprimarilyonitscoreobjectivesofopposingtheUKTridentnuclear weaponssystemandworkingtowardsglobalnucleardisarmament.TheNoTridentReplacementCampaign, particularlyinthecontextofglobaldisarmamentinitiativescontinuedtobethemainfocusof2009.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 2009 amounted to £552,614. 3 CAMPAIGN FOR NUCLEAR DISARMAMENT COUNCIL'S REPORT For the year ended 31 December 2009 RESPONSIBILITIES OF COUNCIL TheCouncilisresponsibleforpreparingtheAnnualReportandthefinancialstatementsinaccordancewith applicable law and regulations. CompanylawinEngland/WalesrequirestheCounciltopreparefinancialstatementsforeachfinancialyear. UnderthatlawtheCouncilhaselectedtopreparethefinancialstatementsinaccordancewithUnited KingdomGenerallyAcceptedAccountingPractice(UnitedKingdomAccountingStandardsandapplicable law).Thefinancialstatementsarerequiredbylawtogiveatrueandfairviewofthestateofaffairsofthe CompanyandofthesurplusordeficitoftheCompanyforthatperiod.UndercompanylawtheCouncilmust not approve the financial statements unless it is satisfied that they: • 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). TheCouncilisresponsibleforkeepingproperaccountingrecordsthataresufficienttoshowandexplainthe Company'stransactionsanddisclosewithreasonableaccuracyatanytimethefinancialpositionofthe CompanyandenableittoensurethatthefinancialstatementscomplywiththeCompaniesAct2006.Itis alsoresponsibleforsafeguardingtheassetsoftheCompanyandhencefortakingreasonablestepsforthe detection and prevention of fraud and other irregularities. TheCouncilisresponsibleforthemaintenanceandintegrityofthecorporateandfinancialinformation includedontheCompany'swebsite.LegislationintheUnitedKingdomgoverningthepreparationand

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