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BARONSMEAD SECOND VENTURE TRUST PLC

Interim / Quarterly Report Jun 30, 2014

4806_ir_2014-06-30_00552922-884f-4b3a-82bf-9d48e869ec4d.pdf

Interim / Quarterly Report

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Baronsmead VCT 3 plc

2014

Half-yearly report for the six months ended 30 June 2014

Investment Objective

Baronsmead VCT 3 plc is a tax efficient listed company which aims to achieve long-term investment returns for private investors.

Investment policy

  • To invest primarily in a diverse portfolio of UK growth businesses, whether unquoted or traded on AIM.
  • Investments are made selectively across a range of sectors in companies that have the potential to grow and enhance their value.

Dividend policy

The Board of Baronsmead VCT 3 has the objective to maintain a minimum annual dividend level of around 4.5p per ordinary share if possible, but this depends primarily on the level of realisations achieved and cannot be guaranteed.

Since 2007, the average annual tax free dividend paid to shareholders has been 7.6p per share (equivalent to a pre-tax return of 10.0p per share for a higher rate taxpayer). For shareholders who received up front tax reliefs, their returns would have been higher.

Share price discount policy

The Company buys back its shares if, in the opinion of the Board, a repurchase would be in the best interests of the Company's shareholders as a whole. Shares are bought back through the market rather than directly from shareholders. This minimises the number of shares bought back by the Company while maximising the opportunity for investors to invest in the Company's existing shares.

The Board's current policy is to seek to maintain a mid share price discount of approximately 5 per cent to net asset value, depending on market conditions at the time.

Shareholder choice

The Board provides shareholders with a number of choices that enable them to utilise their investment in Baronsmead VCT 3 in ways that best suit their personal investment and tax planning, in a way that treats all shareholders equally.

  • Fund raising | From time to time the Company seeks to raise additional funds by issuing new shares at a premium to the latest published net asset value to account for issue costs. In February 2014, the Company's offer for subscription to raise £10 million (£9.7 million after costs) was fully subscribed.
  • Dividend Reinvestment Plan | The Company offers a Dividend Reinvestment Plan which enables shareholders to purchase additional shares through the market in lieu of cash dividends. Approximately 662,000 shares were bought in this way between 31 December 2013 and 30 June 2014.
  • Buy back of shares | From time to time the Company buys its own shares through the market in order to maintain a mid share price discount of approximately 5 per cent to net asset value. In the six months to 30 June 2014, no shares were bought back in this way.
  • Secondary market | The Company's shares are listed on the London Stock Exchange and can be bought using a stockbroker or authorised share dealing service in the same way as shares of any other listed company. In addition to the shares bought by participants of the Dividend Reinvestment Plan, approximately 311,000 shares were bought by investors in the Company's existing shares in the six months to 30 June 2014.

www.baronsmeadvct3.co.uk

If you have sold or otherwise transferred all of your ordinary shares in Baronsmead VCT 3 plc, please forward this document as soon as possible to the purchaser or transferee, or to the stockholder, bank or other agent through whom the sale or transfer was, or is being, effected, for delivery to the purchaser or transferee.

Financial Headlines

Net asset value per share

Net asset value ("NAV") per share increased 4.2 per cent to 118.15p in the six months to 30 June 2014, before deduction of dividends.

4.2%

Net asset value total return

NAV total return to shareholders for every 100.0p invested at launch.

255.9p

Dividends in the year

Dividend payments of 8.0p for the six months to 30 June 2014.

8.0p

Total investments made

£1.1m unquoted investments and £0.7m quoted investments made in the six months to 30 June 2014.

£1.8m

Performance Summary

Performance Record in the last ten years

Dividend History in the last ten years

Performance Summary

Cash Returned to Shareholders by date of investment

The table below shows the cash returned to shareholders, dependent on their subscription cost, including their income tax reclaimed on subscription in respect of the various prospectuses issued by the Company between 2001 and 2012.

Year subscribed Cash invested
p
Income tax
reclaim
p
Net
cash
invested
p
Cumulative
dividends
paid
p
Net annual
yield‡
%
Gross
equivalent
yield†
%
2001 (January) 100.00 20.00 80.00 86.30 8.0 10.7
2005 (March) – C share 100.00 40.00 60.00 52.39 9.4 12.5
2010 (March) 103.09 30.93 72.16 38.00 12.3 16.4
2012 (December) 117.40 35.22 82.18 20.00 16.0 21.3

Note – The total return could be higher for those shareholders who were able to defer a capital gain on subscription and the net sum invested may be less.

‡ Net annual yield represents the cumulative dividends paid expressed as an annualised percentage of the net cash invested.

† The gross equivalent yield if the dividends had been subject to the higher rate of tax on dividends (currently 32.5 per cent.). For those shareholders who earn over £150,000 per tax year and who would otherwise pay this additional rate of tax on dividends, the gross equivalent yield will be higher than the figures stated above.

Dividends paid to C shareholders post conversion have been adjusted by the conversion ratio (0.85642528).

Chairman's Statement

Anthony Townsend Chairman

I am delighted to report an uplift of 4.75p in the underlying Net Asset Value per share for the six months to 30 June 2014. This was largely attributable to an increase in valuation of the quoted portfolio. Following the profitable realisation of several older investments in the latter half of 2013, an interim dividend of 8p a share was paid on 7 March 2014.

RESULTS AND DIVIDEND

The NAV increased during the period from 113.40p to 118.15p per share before taking account of the interim dividend of 8p paid in on 7 March 2014.

Pence per
ordinary
share
NAV as at 1 January 2014
Valuation uplift (4.2 per cent)
113.40
4.75
NAV as at 30 June 2014 before dividends 118.15
Less:
Interim dividend paid on 7 March 2014
(8.00)
NAV as at 30 June 2014 after paying dividends 110.15

This growth was largely driven by the quoted portfolio which increased by approximately 8 per cent (including the investment in Wood Street Microcap Fund). This is a welcome reward for patience through the uncertain market conditions in recent years and it helps to confirm the investment style of the Company which concentrates on the fundamentals of management quality and business innovation.

The Company has paid annual dividends of 7.5p per share for the last seven years: typically 3.0p per share at the half year and further dividend of 4.5p per share at the full year. The interim dividend of 8.0p per share paid in March 2014 by itself exceeds the usual annual dividend. However, in the absence of unforeseen circumstances, it is anticipated that a second interim dividend will be paid during September 2014.

LONG TERM PERFORMANCE

The Company's objective continues to be focused on generating consistent returns over the long-term through investing in a portfolio of small unquoted and AIM traded companies with strong growth prospects.

Investment performance over the past six months has built on that achieved in recent years. The NAV total return for each 100p invested in Baronsmead VCT 3 has increased to 216.4p over ten years (255.9p since launch in 2001) before taking VCT tax reliefs into account. Cumulative tax free dividends in the past ten years have been 77p per share (86.3p per share for founder shareholders since launch).

PORTFOLIO REVIEW

At 30 June 2014, the Company had investments in 69 unquoted and AIM-traded companies. In addition, the investment in Wood Street Microcap Fund gives investment exposure to a further 40 AIMtraded and fully listed companies, making a total of 109 companies. The full investment portfolio is shown in the tables on pages 16 and 17.

The unquoted portfolio valuation increased by 2.8 per cent during the period as a result of steady progress and increases in value of some investees being partly offset by the reduction in value of others. This is also a reflection of the shorter periods that some of these investments have been held, following the disposals of several of our more mature holdings in the latter half of 2013. As a result, the 8.1 per cent increase in the value of the quoted portfolio was the main driver of the growth in the value of the NAV.

Chairman's Statement

Investment and Divestment Activity

Following a busy period of investment activity in the six months to 31 December 2013, the six months under review was more muted. A total of £1.8 million was invested in 3 new and 5 follow-on investments. The Manager has been focussed on developing new investment opportunities and we look forward to seeing a number of these becoming new portfolio companies over the next six to twelve months.

Divestment activity has remained steady with £5.2 million of realised proceeds from sales during the period under review. From the unquoted portfolio, the gains realised from the successful sale of Inspired Thinking Group Limited were largely offset by the loss realised from the sale of Empire World Trade Limited. It is pleasing to note that the Manager has begun the process of consolidating the gains achieved in the quoted portfolio with partial realisations from a number of quoted companies, with the realised profits representing a return of approximately 1.9 times cost.

The tables on pages 8 and 9 provide further information concerning the Company's investments and divestments during the period.

SHAREHOLDER MATTERS

Fundraising

An offer for subscription to raise gross proceeds of up to £10 million before expenses was launched on 22 January 2014. I am very pleased to report that the Company's offer was fully subscribed by 19 February 2014, raising £9.7 million net of expenses. On behalf of the Board of Directors, I would like to thank the 482 existing shareholders and extend a very warm welcome to the 576 new shareholders who subscribed to this fundraising.

VCT legislation & regulation

New legislation, effective from 6 April 2014, prevents the use of "Enhanced Share Buy Backs" by VCTs and restricts the availability of upfront VCT income tax relief if a shareholder sells and re-invests in new shares within a six month period in the same VCT. Rather than using Enhanced Share Buy Back arrangements, the Board has always preferred to create an orderly market for all shareholders through maintaining a narrow share price discount. As a result, this legislation will not have an impact on the Company.

In addition, legislation has been introduced to prevent VCTs from paying dividends out of distributable reserves created by cancelling the share premium account within three years of the date of allotment of new shares and is intended to prevent the return of capital to shareholders before profits are generated from investments. As the Company already has significant distributable reserves, these new rules are not expected to affect future dividend distributions.

The European Commission has undertaken a review of the state aid regulations and the risk capital guidelines under which VCTs are approved at the European level. The new guidelines support the provision of investment incentives for small and medium enterprises. HM Treasury and HMRC have recently published a consultation to ensure the VCT scheme continues to work well and maintains approval from the European Commission. We welcome the UK government's commitment to ensuring that the VCTs continue to channel investment into smaller companies that are an essential part of the UK's future prosperity. Our trade association, the AIC and the Manager is engaged in the consultation process and will provide data and case studies in response to the questions raised in the consultation.

Management Arrangements

Having considered the impact on your Company of the Alternative Investment Fund Managers Directive, an EU Directive that came into force in July 2013 and, having taken professional advice, the Board applied for the Company to become authorised as an Alternative Investment Fund Manager (AIFM) on 1 June 2014. The legislation provides that AIFMs that manage assets under e500 million can take advantage of a light touch regime which only imposes minimal additional reporting requirements on the AIFM, thereby minimising the cost of compliance with this Directive. The Company is able to take advantage of this regime and was authorised as an AIFM on 22 July 2014. This development will not impact on the day to day investment activities, although the Investment Management Agreement has been transferred to ISIS VC LLP, which is controlled and managed by the same individuals as the previous manager ISIS EP LLP.

Chairman's Statement

OUTLOOK

The recovery of the UK economy now appears to be more firmly established. This improvement in the economic environment in which our investee companies operate is to be welcomed. However, our focus is on the strengths of the businesses in which the Company has invested and using our investment and the skills of the Manager to help them to deliver increasing profits, employment and rewarding exits over the medium to longer term.

The unquoted portfolio has undergone a phase of refreshment as a result of the realisation of some of the older portfolio companies and investment in new ones. Consequently, growth in the value of the unquoted portfolio might be expected to be more modest in the next year or two as the recent acquisitions utilise our recent investment to expand their capacity to grow and achieve their potential. The recent growth in the value of the quoted portfolio does, though, present an opportunity to realise profits from those investments. The diversity of the Company's investments and the mix of unquoted and AIM-traded investments should help to deliver consistent returns.

Anthony Townsend Chairman 15 August 2014

Summary Investment Portfolio

Investment Classification at 30 June 2014

Table of Investments and Realisations

Investments in the six months to 30 June 2014

Location Sector Activity Book cost
£'000
Gloucestershire Business Services Independent insurance broker 952
180
7
1,139
London Consumer Markets Rare book and collectibles dealer 450
Leicester TMT* Cloud based telephony platform 113
57
33
Stockport TMT* SME Domain registration & hosting 25
678
1,817
Newquay
West Yorkshire
Buckinghamshire
Staffordshire
Healthcare & Education
Business Services
TMT
TMT
Provider of nursery based childcare in
Cornwall & Plymouth across 16 settings
Vehicle rental broker
Content acquisition and distribution
Back office optimisation software

* Technology, Media & Telecommunications ("TMT").

8

Table of Investments and Realisations

Realisations in the six months to 30 June 2014

31 December
First 2013 Overall
investment valuation Proceeds‡ multiple
Company date £'000 £'000 return*
Unquoted realisations
Inspired Thinking Group Limited Full trade sale May 10 2,056 2,315 3.4
Arcas Investments Limited Dissolved Sep 11 1,000 998 1.0
Empire World Trade Limited Full trade sale Aug 06 25 25 0.0
Total unquoted realisations 3,081 3,338
AIM-traded realisations
Murgitroyd Group plc Market sale Nov 01 613 708 5.4
Sinclair IS Pharma plc Full market sale Mar 08 511 546 1.0
Anpario plc Market sale Nov 06 330 284 4.1
Tristel plc Full market sale Nov 10 171 281 1.3
Total AIM-traded realisations 1,625 1,819
Total realisations in the period 4,706 5,157†

‡ Proceeds at time of realisation including redemption premium and interest.

* Includes interest/dividends received, loan note redemptions and partial realisations accounted for in prior periods.

† Proceeds of £14,000 were also received in respect of Quantix Limited, £57,000 in respect of CSC (World) Limited and £27,000 in respect of Reed & Mackay Limited, all of which had been sold in a prior period.

Independent Review Report to Baronsmead VCT 3 plc

Introduction

We have been engaged by the Company to review the condensed set of financial statements in the half-yearly financial report for the six months ended 30 June 2014 which comprises the Income Statement, Reconciliation of Movement in Shareholders' Funds, Balance Sheet and Cash Flow Statement and the related explanatory notes. We have read the other information contained in the half-yearly financial report and considered whether it contains any apparent misstatements or material inconsistencies with the information in the condensed set of financial statements.

This report is made solely to the Company in accordance with the terms of our engagement to assist the Company in meeting the requirements of the Disclosure and Transparency Rules ("the DTR") of the UK's Financial Conduct Authority ("the UK FCA"). Our review has been undertaken so that we might state to the Company those matters we are required to state to it in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company for our review work, for this report, or for the conclusions we have reached.

Directors' responsibilities

The half-yearly financial report is the responsibility of, and has been approved by, the directors. The directors are responsible for preparing the half-yearly financial report in accordance with the DTR of the UK FCA.

As disclosed in note 1, the annual financial statements of the Company are prepared in accordance with UK Accounting Standards and applicable law (UK Generally Accepted Accounting Practice). The condensed set of financial statements included in this half-yearly financial report has been prepared in accordance with the Statement Half-Yearly Financial Reports as issued by the UK Accounting Standards Board.

Our responsibility

Our responsibility is to express to the Company a conclusion on the condensed set of financial statements in the half-yearly financial report based on our review.

Scope of review

We conducted our review in accordance with International Standard on Review Engagements (UK and Ireland) 2410 Review of Interim Financial Information Performed by the Independent Auditor of the Entity issued by the Auditing Practices Board for use in the UK. A review of interim financial information consists of making enquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing (UK and Ireland) and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the condensed set of financial statements in the half-yearly financial report for the six months ended 30 June 2014 is not prepared, in all material respects, in accordance with the Statement Half-Yearly Financial Reports as issued by the UK Accounting Standards Board and the DTR of the UK FCA.

Catherine Burnet

for and on behalf of KPMG LLP Chartered Accountants Saltire Court 20 Castle Terrace Edinburgh EH1 2EG 15 August 2014

Responsibility statement of the Directors in respect of the half-yearly financial report

We confirm that to the best of our knowledge:

  • the condensed set of financial statements has been prepared in accordance with the Statement 'Half-Yearly Financial Reports' issued by the UK Accounting Standards Board;
  • the Chairman's Statement (constituting the interim management report) includes a fair review of the information required by DTR 4.2.7R of the Disclosure and Transparency Rules, being an indication of important events that have occurred during the first six months of the financial year and their impact on the condensed set of financial statements;
  • the Statement of Principal Risks and Uncertainties on page 15 is a fair review of the information required by DTR 4.2.7R being a description of the principal risks and uncertainties for the remaining six months of the year; and
  • the financial statements include a fair review of the information required by DTR 4.2.8R of the Disclosure and Transparency Rules, being related party transactions that have taken place in the first six months of the current financial year and that have materially affected the financial position or performance of the Company during that period; and any changes in the related party transactions described in the last annual report that could do so.

On behalf of the Board Anthony Townsend Chairman 15 August 2014

Unaudited Income Statement

For the six months to 30 June 2014

Six months to 30 June 2014 Six months to 30 June 2013 Year to 31 December 2013*
Revenue
£'000
Capital
£'000
Total
£'000
Revenue
£'000
Capital
£'000
Total
£'000
Revenue
£'000
Capital
£'000
Total
£'000
Unrealised gains on movement in
fair value of investments
3,285 3,285 2,090 2,090 8,624 8,624
Realised gains/(losses) on
disposal of investments
323 323 (443) (443) (1,069) (1,069)
Income 790 790 1,716 1,716 3,763 3,763
Investment management fee (232) (697) (929) (221) (662) (883) (443) (1,329) (1,772)
Other expenses (232) (232) (212) (212) (438) (438)
Profit on ordinary activities
before taxation
326 2,911 3,237 1,283 985 2,268 2,882 6,226 9,108
Taxation on ordinary activities (11) 11 (240) 240 (560) 560
Profit on ordinary activities
after taxation
315 2,922 3,237 1,043 1,225 2,268 2,322 6,786 9,108
Return per ordinary share:
Basic 0.44p 4.09p 4.53p 1.57p 1.84p 3.41p 3.50p 10.23p 13.73p

* Figures as at 31 December 2013 are audited.

Unaudited Reconciliation of Movement in Shareholders' Funds

For the six months to 30 June 2014

Closing shareholders' funds 82,531 73,002 74,879
Dividends paid (5,283) (3,006) (7,959)
Other costs charged to capital (2) (5) (15)
Net proceeds of share issues & costs of buybacks 9,700 (817) (817)
Profit on ordinary activities after taxation 3,237 2,268 9,108
Opening shareholders' funds 74,879 74,562 74,562
£'000 £'000 £'000
2014 2013 2013*
30 June 30 June 31 December
months to months to Year to
Six Six

* Figures as at 31 December 2013 are audited.

Notes

    1. The unaudited interim results which cover the six months to 30 June 2014 have been prepared in accordance with applicable accounting standards and adopted the accounting policies set out in the statutory accounts of the Company for the year to 31 December 2013.
    1. Return per share is based on a weighted average of 71,390,122 ordinary shares in issue (30 June 2013 66,588,782 ordinary shares; 31 December 2013 – 66,308,458 ordinary shares).
    1. Earnings for the first six months to 30 June 2014 should not be taken as a guide to the results of the full financial year to 31 December 2014.
    1. During the six months to 30 June 2014 the Company did not purchase any shares. At 30 June 2014, the Company holds 9,699,214 ordinary shares in treasury. These shares may be re-issued below Net Asset Value as long as the discount at issue is narrower than the average discount at which the shares were bought back.
    1. On 14 March 2014, the Company issued 8,896,261 ordinary shares.

Excluding treasury shares, there were 74,928,966 ordinary shares in issue at 30 June 2014 (30 June 2013 – 66,032,705 ordinary shares; 31 December 2013 – 66,032,705 ordinary shares).

    1. The interim dividend of 8p per ordinary share (0.47p revenue and 7.53p capital) was paid on 7 March 2014 to shareholders on the register on 21 February 2014. The ex-dividend date was 19 February 2014.
    1. The financial information contained in this half-yearly financial report does not constitute statutory accounts as defined in Section 434 of the Companies Act 2006. The information for the year to 31 December 2013 has been extracted from the latest published audited financial statements. The audited financial statements for the year to 31 December 2013, which were unqualified, have been filed with the Registrar of Companies. No statutory accounts in respect of any period after 31 December 2013 have been reported on by the Company's auditors or delivered to the Registrar of Companies.
    1. Copies of the half-yearly financial report have been made available to shareholders and are available from the Registered Office of the Company at 100 Wood Street, London EC2V 7AN.

Unaudited Balance Sheet

As at 30 June 2014

As at As at As at
30 June 30 June 31 December
2014
£'000
2013
£'000
2013*
£'000
Fixed assets
Unquoted investments 27,068 36,590 28,299
Traded on AIM 26,748 19,784 25,722
Listed on LSE 2,770 1,787 2,850
Traded on ISDX 502 264 346
Collective investment vehicle 5,131 7,012
7,537
Listed interest bearing securities 8,996 4,997 3,498
Investments 73,621 68,553 67,727
Current assets
Debtors 280 347 178
Cash at bank and on deposit 9,254 4,883 7,564
9,534 5,230 7,742
Creditors (amounts falling due within one year) (624) (781) (590)
Net current assets 8,910 4,449 7,152
Net assets 82,531 73,002 74,879
Capital and reserves
Called-up share capital 8,463 7,573 7,573
Share premium 8,810 22,866
Other reserve 33,716 33,718
Capital redemption reserve 10,862
Capital reserve 15,244 18,874 19,906
Revaluation reserve 15,604 11,434 12,992
Revenue reserve 694 1,393 690
Equity shareholders' funds 82,531 73,002 74,879

* Figures as at 31 December 2013 are audited.

As at
30 June
2014
As at
30 June
2013
As at
31 December
2013*
Net asset value per share 110.15p 110.55p 113.40p
Number of ordinary shares in circulation 74,928,966 66,032,705 66,032,705
Treasury net asset value per share 109.56p 109.96p 112.48p
Number of ordinary shares in circulation 74,928,966 66,032,705 66,032,705
Number of ordinary shares held in treasury 9,699,214 9,699,214 9,699,214
Number of listed ordinary shares in issue 84,628,180 75,731,919 75,731,919

* Figures as at 31 December 2013 are audited.

Unaudited Cash Flow Statement

For the six months to 30 June 2014

Six Six
months to months to Year to
30 June 30 June 31 December
2014 2013 2013*
£'000 £'000 £'000
Net cash (outflow)/inflow from operating activities (402) 665 1,795
Net cash (outflow)/inflow from financial investment (2,316) 61 6,568
Equity dividends paid (5,283) (3,006) (7,959)
Net cash (outflow)/inflow before financing (8,001) (2,280) 404
Net cash inflow from financing 9,691 3,925 3,922
Increase in cash 1,690 1,645 4,326
Reconciliation of net cash inflow to movement in net cash
Increase in cash 1,690 1,645 4,326
Opening cash at bank and on deposit 7,564 3,238 3,238
Closing cash position 9,254 4,883 7,564
Reconciliation of profit on ordinary activities before taxation to net cash (outflow)/inflow from
operating activities
Profit on ordinary activities before taxation 3,237 2,268 9,108
Gains on investments (3,608) (1,647) (7,555)
Changes in working capital and other non-cash items (31) 44 242
Net cash (outflow)/inflow from operating activities (402) 665 1,795

* Figures as at 31 December 2013 are audited.

Principal Risks and Uncertainties

The Company's assets consist of equity and fixed interest investments, cash and liquid resources. Its principal risks are therefore market risk, credit risk and liquidity risk. Other risks faced by the Company include economic, loss of approval as a Venture Capital Trust, investment and strategic, regulatory, reputational, operational and financial risks. These risks, and the way in which they are managed, are described in more detail under the heading Principal risks, risk management and regulatory environment within the Strategic Report, in the Company's Annual Report and Accounts for the year to 31 December 2013. The Company's principal risks and uncertainties have not changed materially since the date of that report.

Related Parties

ISIS VC LLP ('the Manager') manages the investments of the Company. The Manager also provides or procures the provision of secretarial, accounting, administrative and custodian services to the Company. Under the management agreement, the Manager receives a fee of 2.5 per cent per annum of the net assets of the Company. This is described in more detail under the heading Management within the Report of the Directors in the Company's Annual Report and Accounts for the year to 31 December 2013. During the period, the Company has incurred management fees of £929,000 and secretarial and accounting fees of £69,000 payable to the Manager.

Going Concern

After making enquiries, and bearing in mind the nature of the Company's business and assets, the Directors consider that the Company has adequate resources to continue in operational existence for the foreseeable future. In arriving at this conclusion, the Directors have considered the liquidity of the Company and its ability to meet obligations as they fall due for a period of at least twelve months from the date that these financial statements were approved. As at 30 June 2014, the Company held cash balances & investments in UK Gilts with a combined value of £18,250,000. Cash flow projections have been reviewed and show that the Company has sufficient funds to meet both its contracted expenditure and its discretionary cash outflows in the form of the share buyback programme and dividend policy. The Company has no external loan finance in place and is therefore not exposed to any gearing covenants.

Appendix

Full Investment Portfolio

30 June 31 December % of Equity
2014 2013 held by % of Equity
Book cost Valuation Valuation % of net Baronsmead held by all
Company Sector £'000 £'000 £'000 assets VCT 3 plc funds#
Unquoted
Nexus Vehicle Holdings Limited Business Services 2,375 5,301 4,621 6.4 13.7 62.1
Crew Clothing Holdings Limited Consumer Markets 1,453 2,412 2,336 2.9 6.1 25.5
Valldata Group Limited Business Services 1,220 1,801 1,701 2.2
Independent Community Care
Management Limited
Healthcare & Education 1,346 1,564 1,583 1.9 10.9 55.0
Create Health Limited Healthcare & Education 1,065 1,517 1,384 1.9 5.7 29.0
Eque2 Limited TMT* 877 1,333 1,131 1.6 7.6 38.5
CableCom II Networking Holdings Limited TMT* 1,250 1,250 1,250 1.5 2.5 11.2
Pho Holdings Limited
Carousel Logistics Limited
Consumer Markets
Business Services
987
955
1,172
1,163
1,090
955
1.4
1.4
5.5 28.0
6.0 40.0
Key Travel Limited Business Services 954 1,082 954 1.3 4.7 48.0
HealthTech Innovation Partners Limited Healthcare & Education 1,000 1,000 1,000 1.2 9.6 48.6
Quest Venture Partners Limited Business Services 1,000 1,000 1,000 1.2 9.6 48.6
Riccal Investments Limited Business Services 1,000 1,000 1,000 1.2 9.6 48.6
Happy Days Consultancy Limited Healthcare & Education 1,013 984 833 1.2 12.9 65.0
Kingsbridge Risk Solutions Limited Business Services 952 952 1.2 5.7 34.0
Impetus Holdings Limited Business Services 1,305 880 1,174 1.1 8.9 45.6
Armstrong Craven Limited Business Services 673 816 673 1.0 7.7 46.0
CableCom Networking Holdings Limited** TMT* 0 741 741 0.9 N/A N/A
Luxury For Less Limited Consumer Markets 955 429 429 0.5 4.0 40.0
Playforce Holdings Limited Business Services 1,196 402 402 0.5 16.5 75.0
Surgi C Limited Healthcare & Education 1,102 269 0 0.3 13.3 57.5
Carnell Contractors Limited Business Services 941 0 0 0.0 ## ##
Fisher Outdoor Leisure Holdings Limited Consumer Markets 1,423 0 961 0.0 10.5 44.0
Music Festivals plc Loan note Consumer Markets 400 0 0 0.0 N/A N/A
Xention Discovery Limited Healthcare & Education 893 0 0 0.0 1.7 2.3
Total unquoted 26,335 27,068 32.8
AIM
Netcall plc TMT* 869 2,971 2,847 3.6 3.6 18.0
IDOX plc TMT* 614 2,770 2,081 3.4 1.8 4.9
Accumuli plc TMT* 505 1,745 1,309 2.1 4.2 23.2
Jelf Group plc Business Services 761 1,426 1,036 1.7 1.4 5.6
TLA Worldwide plc Business Services 733 1,418 1,091 1.7 3.0 14.6
Tasty plc Consumer Markets 594 1,299 1,634 1.6 2.5 14.5
Inspired Energy plc Business Services 300 1,143 810 1.4 2.3 11.4
Driver Group plc Business Services 563 1,113 1,332 1.3 4.0 18.9
Escher Group Holdings plc TMT* 614 1,066 867 1.3 1.9 9.7
Murgitroyd Group plc Business Services 189 928 1,502 1.1 1.7 3.5
Plastics Capital plc Business Services 662 893 820 1.1 2.2 11.7
Sanderson Group plc TMT* 612 816 793 1.0 2.2 8.9
Electric Word plc TMT* 696 795 575 1.0 5.1 27.7
Anpario plc Healthcare & Education 206 761 1,315 0.9 1.5 9.6
InterQuest Group plc Business Services 310 647 506 0.8 1.6 6.6
Tangent Communications plc Business Services 523 596 580 0.7 2.3 11.3
GB Group plc TMT* 150 581 544 0.7 0.3 1.6
Hangar8 plc Business Services 388 579 533 0.7 2.4 11.2
Everyman Media Group plc Consumer Markets 391 472 391 0.6 1.3 5.8
Ideagen plc TMT* 225 438 329 0.5 1.0 4.3
MartinCo plc Consumer Markets 343 429 436 0.5 1.6 6.9
Vianet Group plc Business Services 646 414 388 0.5 1.9 9.7
Scholium Group plc Consumer Markets 450 383 0.5 3.4 15.2
Synectics plc Business Services 296 380 626 0.5 0.6 2.1
Dods (Group) plc TMT* 1,219 361 469 0.4 4.2 20.1
Daily Internet plc TMT* 250 289 225 0.3 3.9 17.2
Begbies Traynor Group plc Business Services 231 275 239 0.3 0.6 2.5
EG Solutions plc TMT* 453 270 378 0.3 3.3 15.0

All funds managed by the same investment manager, ISIS VC LLP and ISIS EP LLP, including Baronsmead VCT 3 plc.

* Technology, Media & Telecommunications ("TMT").

‡ Following a restructuring the effective ownership percentage is dependent on final exit proceeds.

** Residual valuation represents loan stock received as partial proceeds following the sale of CableCom in October 2013.

Following a restructuring and partial redemption the funds no longer hold equity in Carnell Contractors Limited.

Appendix

Full Investment Portfolio

30 June 31 December % of Equity
2014 2013 held by % of Equity
Book cost Valuation Valuation % of net Baronsmead held by all
Company Sector £'000 £'000 £'000 assets VCT 3 plc funds#
AIM (continued)
Paragon Entertainment Limited Consumer Markets 245 244 293 0.3 3.5 18.5
Cohort plc Business Services 179 242 248 0.3 0.3 1.4
Brady plc TMT* 176 226 214 0.3 0.4 2.1
One Media iP Group plc TMT* 113 166 93 0.2 1.6 7.0
Ubisense Group plc TMT* 130 134 175 0.2 0.3 1.4
Synety Group plc TMT* 113 119 0.1 0.5 2.4
Mi-Pay Group plc Business Services 400 112 102 0.1 0.9 3.8
Bglobal plc Business Services 176 57 35 0.1 0.4 2.5
STM Group plc Business Services 162 57 77 0.1 0.6 4.0
Pinnacle Technology Group plc TMT* 169 52 96 0.1 1.5 6.7
Green Compliance plc Business Services 932 44 42 0.1 0.8 4.1
EG Solutions plc Loan note TMT* 33 33 0.0 N/A N/A
Zoo Digital Group plc TMT* 584 4 9 0.0 0.2 0.6
Total AIM 17,205 26,748 32.4
Listed
Vectura Group plc Healthcare & Education 771 2,127 2,239 2.6 0.4 1.1
Chime Communications plc TMT* 369 617 578 0.8 0.2 0.7
Marwyn Value Investors Limited Business Services 64 19 18 0.0 1.3 6.0
Marwyn Management Partners plc Business Services 525 7 15 0.0 0.3 1.6
Total listed 1,729 2,770 3.4
ISDX
Bioventix plc Healthcare & Education 227 502 346 0.6 1.7 7.6
Total ISDX 227 502 0.6
Listed interest bearing securities
UK T-Bill 18/08/14 8,996 8,996 10.9
Total listed interest bearing securities 8,996 8,996 10.9
Collective investment vehicle
Wood Street Microcap Investment Fund 3,525 7,537 7,012 9.1
Total collective investment vehicle 3,525 7,537 9.1
Total investments 58,017 73,621 89.2
Net current assets 8,910 10.8
Net assets 82,531 100.0

All funds managed by the same investment manager, ISIS VC LLP and ISIS EP LLP, including Baronsmead VCT 3 plc.

* Technology, Media & Telecommunications ("TMT").

Shareholder Information and Contact Details

Shareholder Account Queries

The Registrar for Baronsmead VCT 3 is Computershare Investor Services PLC ("Computershare"). The Registrar will deal with all of your queries with regard to your shareholder account, such as:

  • Change of address
  • Latest share price
  • Your current share holding balance
  • Your payment history, including any outstanding payments
  • Your payment options (cheque, direct payment to your bank/building society account, reinvestment)
  • Paper or electronic communications
  • Request replacement cheques or share certificates (for which there may be additional administrative and other charges)
You can contact Computershare with your queries in several ways:
Telephone: 0800 923 1534 This is an automated self-service system
It is available 24 hours a day, 7 days a week
You should have your Shareholder Reference Number ("SRN") to hand,
which is available on your share certificate and dividend tax voucher
and which you should always keep confidential for security reasons
Press '0' if you wish to speak to someone
The Contact Centre in Bristol is available on UK business days between
8.30am – 5.00pm Monday to Friday
On-line: Investor Centre
www.investorcentre.co.uk
Computershare's secure website, Investor Centre, allows you to manage
your own shareholding online
You will need to register to use this service on the Investor Centre website
You should have your ("SRN") to hand, which is available on your share
certificate and dividend tax voucher and which you should always keep
confidential for security reasons
Email: [email protected]
Post: Computershare Investor Services PLC
The Pavilions
Bridgwater Road
Bristol BS99 6ZZ

The Baronsmead VCT 3 website is www.baronsmeadvct3.co.uk

The Investment Manager for Baronsmead VCT 3 plc is ISIS VC LLP who can be contacted as follows:

Email: [email protected] Telephone: 020 7506 5717 Facsimile: 020 7506 5718

Shareholder Information and Contact Details

Share Price

The Company's shares are listed on the London Stock Exchange. The mid-price of the Company's shares is given daily in the Financial Times in the Investment Companies section of the London Share Service. Share price information can also be obtained from many financial websites.

Trading Shares

The Company's shares can be bought and sold in the same way as any other quoted company on the London Stock Exchange via a stockbroker. As buying and selling existing shares in VCTs is complex, shareholders should seek to trade shares on a "best execution" basis if appropriate.

The marketmakers in the shares of Baronsmead VCT 3 plc are:

Panmure Gordon & Co 020 7886 2500 (the Company's broker) Winterflood Securities Limited 020 3400 0251

Financial Calendar

November 2014 Quarterly Fact Sheet to 30 September 2014
February 2015 Results for the year to December 2014 announced and annual report and accounts sent
to shareholders
April 2015 Fourteenth Annual General Meeting

Additional Information

The information provided in this report has been produced in order for shareholders to be informed of the activities of the Company during the period it covers. ISIS VC LLP does not give investment advice and the naming of companies in this report is not a recommendation to deal in them.

Baronsmead VCT 3 plc is managed by ISIS VC LLP which is authorised and regulated by the FCA. Past performance is not necessarily a guide to future performance. Stockmarkets and currency movements may cause the value of investments and the income from them to fall as well as rise and investors may not get back the amount they originally invested. Where investments are made in unquoted securities and smaller companies, their potential volatility may increase the risk to the value of, and the income from, the investment.

Secondary market in the shares of Baronsmead VCT 3 plc

The existing shares of the Company are listed on the London Stock Exchange and can be bought and sold using a stockbroker in the same way as shares of any other listed company.

Qualifying investors* who invest in the existing shares of the Company can benefit from:

  • Tax free dividends;
  • Realised gains are not subject to capital gains tax (although any realised losses are not allowable);
  • No minimum holding period; and
  • No need to include VCT dividends in annual tax returns.

The UK tax treatment of VCTs is on a first in first out basis and therefore tax advice should be obtained before shareholders dispose of their shares and also if they deferred a capital gain in respect of new shares acquired prior to 6 April 2004.

* UK income tax payers, aged 18 or over, who acquire no more than £200,000 worth of VCT shares in a tax year.

Corporate Information

Directors

Anthony Townsend (Chairman)‡ Andrew Karney† Gillian Nott OBE* Ian Orrock

Secretary

ISIS VC LLP

Registered Office

100 Wood Street London EC2V 7AN

Investment Manager

ISIS VC LLP 100 Wood Street London EC2V 7AN

Registered Number

04115341

Website

www.baronsmeadvct3.co.uk

Registrars and Transfer Office

Computershare Investor Services PLC PO Box 82 The Pavilions Bridgwater Road Bristol BS99 6ZZ Tel: 0870 889 3250

Brokers

Panmure Gordon & Co One New Change London EC4M 9AF

Auditor

KPMG LLP Saltire Court 20 Castle Terrace Edinburgh EH1 2EG

Solicitors

Norton Rose 3 More London Riverside London SE1 2AQ

VCT Status Adviser

PricewaterhouseCoopers LLP 1 Embankment Place London WC2N 6RH

‡ Chairman of the Nomination Committee and Remuneration and Management Engagement Committee

† Senior Independent Director

* Chairman of the Audit and Risk Committee

Warning to Shareholders

Many companies are aware that their shareholders have received unsolicited phone calls or correspondence concerning investment matters. These are typically from overseas based "brokers" who target UK shareholders offering to sell them what often turn out to be worthless or high risk shares in US or UK investments. They can be very persistent and extremely persuasive. Shareholders are therefore advised to be very wary of any unsolicited advice, offers to buy shares at a discount or offers for free company reports.

Please note that it is very unlikely that either the Company or the Company Registrar, Computershare, would make unsolicited telephone calls to shareholders and that any such calls would relate only to official documentation already circulated to shareholders and never in respect of investment "advice".

If you are in any doubt about the veracity of an unsolicited phone call, please call either the Company or the Registrar at the numbers provided above.

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