Compaw registrati￿ n￿rthr 02733803 {ETh9￿nd arKI Wales)
Charity regi5tratb)n nurnbpr 1013246 IEngland and Wales)
OXFORDSHIRE MOTOR PROJECT
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

OXFORDSHIRE MOTOR PROJECT
LEGAL AND ADMINISTRATIVE INFORMATION
Truste8s
Paul gw8en8y
carm￿ HLtchinson
Nthas H￿deC￿l-WilkS
sin￿ Ckn
Senhy management
Pe￿ Nlks
Sle* Dass
Country of incorpor￿1
Unhe(l
(Eng W3*1
027338D3
Charfty re9￿￿0￿
EtVJ1ar￿ and Wale5
1013246
Rogistor¢d offi¢¢
Red Barn Far
W¢ veieote
Oxfo
OX2 8JR
Auditor
(>avira Audii LLP
Fyst F*￿. Park Cen
4041 Park E￿1 ￿e*l
Oxford
OX1 1JD

OXFORDSHIRE MOTOR PROJECT
CONTENTS
Pa9e
Tru5tees' Foreword
Trusl8es' rewJrt
Slalernenl dtrustees. resrMMsl￿lrriÉs
Indyndent auditrt reFYXt
8-10
Slalementd rin8￿1¥1 8CtMlies
Balance sheet
12
SlaleTnentLlca5h knv¥
13
Notes to the fnanual statements
14.26

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. FOREWORD
FOR THE YEAR ENDED 31 AUGUST 2025
Ttms year has b￿￿ thminatBd by the Offval￿ the purtha5e of lawKI weTniSB5. The pressuTr6 have b8en
otold. first Ihe [￿ana31 burden offinalL￿￿ IhÈdeal and ts)vthir¥ the ctssts d rthnnin9 permis*cm arKI dewLS.' secoThl.
the CEO'5 ￿pkI0a￿ in leading throu9h thesechalen9es Wh￿ loop. from day-to4ay OPe￿I￿nS.
We are dFlighied Ihal. by Ihe wd ofthe year. the in a to tnBei finanrjal coln￿￿t[ne￿Is to
complete the £1.1W.OW purthase and Se￿re p￿ni￿ perm gAon al a cost of £120.￿0. and Il had ts)nlinued to grov4
for another year Critical lo this Lknyds CoifKIer￿ m Ihe chafrty'5 finano* perforTa1￿e. deThK)nstraW by 8 £750.￿0
l(Kn. We forward *) operatiTrJ fr￿ tKemises. vthicti wll indude lhera￿ulIC mental heallh
suppori.
As coMp￿te the ￿t￿ntS fr￿￿￿tiry. charitys exchange ofthe knd at the end ￿thEca￿￿aryear 2025 was
forrnally cornpleled In May 2026.
Revenues rose fron É 1."31.619 to tl.265.304. Whi￿ stL*lent wmbers 5￿Wed 5krnikr growth to theprewrAJ5 year. *ith
tn(Ke e0tnp￿X cases underiaken. ￿5￿1￿l¥j In ￿￿Jheffeve￿B perknl.
pl￿ lo mcrease tr* nun¥Jer¥M qU81iftslKwBofTNts has paid¢ff. kyovidity gr881¥ fi8x1￿lIty. eX)and￿ vffjrk
complex cases uS￿q 1hwy.led S￿u￿S. the tharity has s￿r￿tt￿ned ils reputation lar Irry)roviTrq the livesol s(xne of
the most di$8thfanlaged Y￿n9 pg)p e In Oxfordshire.
T* staff have been. a5 in wevi(MJ5 year5. excdknt in wotssDpalNn. We ￿n￿nuel0 iTNest in thi￿ prot&tith traiTNr¥J
Ènd devek)ptneTrl. B5 e¥￿en￿d by Ihe pu5iliYe wloryne5 SCI￿ ￿￿￿lat￿e viyis and Ihe ccJunrAf5 rewew of our
processes.
raLKtit ofchld proled￿n 0￿rat￿nal r￿￿ed 17vJh waise frixn Ihe Rwer LeaTnng Trust CKC. w*h TK) areas
of conceffl Idenbfied We al80 note thalthB charty pFJvid85 over 20.C(lJ he rneals for youry p90p￿ and staff. incl￿1￿9
breakfa*. siudeni meas. and outreach famity. meats. thai wrkt¢hens ￿3￿* eamed a 5-siar raiiiYJ.
on￿ agah4. we th￿k Ihe chanW5 friendsf0rthe￿(￿￿ry supFx)ri. We VIe￿£speCialty sleased lo be the charty aflhe year
and to host wsils frLYll the High SheDffaT￿ L￿Ule￿an1 We wouk like lo ￿c0￿￿58 th2 specthc SUPPLYt frotn Louise
Upion. Ihe Lwd bAayor. Her bathrg led to sv*ral sign*4nt breakth1tyJ9￿ in secwill9 w pariners
Nico￿ts HaLwJB¢ueur-Wlks
Doputy Chaivman
Date." 27 May 2026

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 AUGUST 2025
The trustees wesenl Ikpir annual atKI Ina￿la1 f￿]heYear￿￿ed 31 Augu612025.
trust¢es who orc also direclcrfs of Ihc charily fort* purposes rfth¢ CcffiFoThes Act p"esent their report with trc
finanoal sta1￿￿enL% of th&¢hanly Iw the yeat ende¢ 31 A￿$1 202£. TfMI irusiee$ bave adopted Iheprovisiwsof
AcLounting and Reportng by Chantes". Stat&TEnrol RexrnfferKlec aWThbleto charihes wepariry ther accourts
8ttordante with the Fin8Dtyal ReK*Ytiw s*rKJ¥d applicth th the UK of Ire&nd IFRS 1021 leffethve 1
JamL￿ry 20191.
Objedin*es and a¢ti¥th"es
T* obiettives oftre c*¥ity we".
To advan￿l￿e educabijn tra￿1￿ ofy0￿￿ uTh*rlhe3pof 20 year5 **K> orw￿>se parent5 rpside
oxfordshi￿ and Ihe surwnding *e8 a¢ Stru9Jhry *iltt maMIslie8me￿[%l￿ Of ￿te[[￿* educ8tK)fj provision. In
addition. the Gharity lakes on youru peoFAe ￿ crcutrthl￿e& create terKIenc￿5 Ii)wards offen￿S so that
such youry peO[￿e may 9ro* 10 ful maiuiity as *d n*th￿r$ •)d becfme bener equipped 10 t8ke 8
useful 8nd responsible place In o)rr*nunity
Public benefft
T* LFwiily ex￿1$ ￿ s*r¥e a ywrwj wx¥J*. aLwhaLn*y ftyniabvtr ￿171￿$ Df trwii livei. io
augrnenl the resour￿5 aValab￿ to tKDVKle appr(yiate of LJe awNJ SUPkK
Tw trustees confirrn th31 they haye tXAn￿led W￿th il Charil*s Act 20[￿ to hwe due regard for th8
commis￿0￿.5 guidance on public benefrt.
Achievefflenls and perforTnance
Ir IhB year, the nurrthrof 5tuthDls a¢￿￿rat￿j akw5'dg itl staff ￿ thB tviutE. This YEar￿ xcountsdpmn5tr*e
the ability io delNer'ully Wilh increased reve￿eS and a Stro￿ co-tiibution io r2seNes Costs have increased in line with Ihal
growth, e5peJally quality staff. aswe for20W6 The fLYecasil¢y 25126 Sh￿ fLrfher increase5 In siudenl numbers.
A rnaior athevement dunng the year has been gairing he ￿nIr0 pernssion on the re¥4 premises, and. as w2 write this
report. the exchange in 2025 and COmp￿￿cn In May 2026 T￿S ￿3S been an expensive and ￿ngthy10uT￿eY Sin￿ being
oufied by our Landl(rt that they tK)I rerbew th8 contraGI alts Gharty's cutrenllw8tiDn.
11 is a Credit to ihtr ta￿ ltsl they havo m*8gFd 8b*gswJ& rapMI 9￿*th.
Tf* trust8e$ L*l*v• thii th& ¢harty remains In a strw tw)thon ￿ mB¥tlh8 £*all*W o( its eore wortt. which 1$ to provid*
Icreasing wpwrt to yourvJ peO￿e ￿ are hb*-risk aThJ vulwa￿ vAthin oxtords￿re. Th s myolves offering h￿1￿¢ SUPPLYt
Ind 51ructured vocal￿￿31 cour5estrW. to w￿se0 qua ￿ati￿s. Akry￿de grthmry nurtErofstudents. Ihe first
apprenbceships wère successfulty (Lttyleted. (heap￿e￿￿e nw)ved LYI to fulPbrn8 empknym￿t outsKle of the charity. and
snothér In thè prts)rammé Ig ntr*ernployÈd ￿ a fLIII.timè lutN in Ihtr wOfksFK
Financial Yeview
T￿ trustees have revM¥ed the finat¥iai èi IhÈ ba￿[￿ sheÈidate and are rJxrfKJenl tt*i the charity ￿M￿n$ sta￿e
with foreseeable revenues. They beleve thatlhe strategy i￿￿ernErted overlhe past five ￿anD31 years Is effecbve and
genetabn9 ieliab￿ Income. along'Nilh [AaThnE￿ growth In s￿denl inLTe8$￿ diyetsity.
lorecasi stsled growthwwkl t* atheved Avgusi 25 TThe trusiees can cty)fimi pbrs in pLgce lo achieve
crowth mel and the k￿g4eTrn fryecast i% forlhal gro4Yth to C￿ntse intothe Year￿dir0AUg￿sl26.

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
T￿e firbanaal stalemenis have been prepared on a g(xrvJ co￿e￿ basis as the trustees halfe a5sessa1 Ihe pO￿tOn and have
o r￿0￿ to bel￿ve thal any tnaiorial Unc4￿nti￿wo￿kI atfgdlh&atxlty oftho charity to conbnuo ss a g(xng canEgm for
thÈ forespÈaLlp fuiurÈ
T* tnjstcts have consKle¢ed ne￿ 12 ftxyths rt.viewed ￿>$I-¢￿t *w1s thaiperic* in t￿[ 88sessmeth.
SuFpMing Ihe trustee assessmert is Ihe ¥tMlily to sela*th (J)sts o- £338.000 fu part pa>Th¥i ollhe iAnd. which 1$ 8n
eX￿PtiOnal paytneryl. The continued increase in studentnurnbers the n5rg dpmarKI fDrplxes reftecteconQ￿WeS of
sca￿, resullng In greater rese￿e&
ReseNes
T* ￿$¢1¥￿ re¢uires thÈ dwTty to hdd thtÈe bn*s tt* ttrtal moDtNy sèw. HMRC a￿1 Èmploytrr staff
pen51un conlribubon5. Cutr8nlly. t￿5 15 £240.￿￿1. As r￿￿t￿[ga￿Sa0o[￿. COVID-19 affect￿ the rharrty's knility to
maintain thèr aTh)unt forthree yea￿. Hovmfei. Ihe chatyexceedeu tsl levd ol reserves dJnng lye perirA thrc4Jgh Augu3t
2025. It shoJld be Ihal ihe wessbres th move 10 r*w ryernses in 2026 may put Ihat levd UThd￿ p￿$sU￿ again
Hi)wever. budgets have tr￿en lully wo'ked tthwh. charity WAI exceed re￿e level in 2026
Plarrfs f¢rfwtyr• perlod$
Given the Irueasrg demand for(KJrservKes. ourplan r8fftains to expa1￿ ouroffenrw5 3rNI ￿￿tK)rbal u)urses lo
8chieve proven rp3ufts youTvJ ￿E0￿e. lr-.he teryi. ￿711 Indudp r2k)caliTvJ to new premise5. As we enter Ihe
new year. our cash w$ilion remains slrcrg. supported ty re￿￿ n￿t￿$ ol ST￿ts IhE yea" and a planned gro￿ into
25126 and 26QT. We will also see ￿ arxeleralion oflhe momrwjg sc-erne. ch row supports sluder'.5 beyond their lit
althe ch3rty as we w(yk to I￿p￿>Ve th￿retTI￿nt ttus wDgTamme. we will also expand the
Épprpnbceship scheffle.
T￿ long-ierm awroach olinw8tiThJ Men￿ hÈ¥th wiif, Vocat￿al$kIlls ¢ualifit3bons aM. (￿￿)81y I￿￿$$1￿) io furthw
8duc8tKM) or empioym8nl is 8 thai swiftsnuy impxts ycwrKJ K*)pbs Ills a unNu8 apwoacb that other
counties are Interested in repl￿allr￿ Ihrough the wi4ect-
Stru¢turg, go¥omance and manag￿￿9n1
Oxfordshire Motor Project 15 regis*rp(J underlhe Ad2(th as a u>fflpany Iimi*d by guaiarytse not having a
share capitrl.
Oxfor¢shire ProiKt 15 a reg￿@ as a liTrIt￿ cwpany ￿￿er ILS Memryandurn Prbcles of
Associabm The charty regstration number ￿ 1013246 IEngL4nd wa￿s13￿ the cornpany registrdtion nurnber is
fj2733803 (England and Wale51.

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
ReG￿tt￿lj9￿l aNMJ appoinifflenl oftn￿rEeS
Thg TtU5Lees are a&0 the directors of Oxfordshire Motor P￿ie£l￿￿the wtw>se Ofcorn￿Y law.
Effective Iruslee Tecruthent a structLKed. trawrwrt priKe55tO Pfe¥enl sfft. fvi from rdying solel
eKislhng personal network5
Oxfordshire MDts ProJKt pjliwis io ctEatea dwrde t￿p￿)n (YJteNWectstiDT￿. tThB cl4￿Mitr￿erts, the
specifr dutES rewired.
We aJveriEe t￿0 inw mulrJpi? (Jwnets * affyact a ra*gtrof who r￿1 th8
rèqulyer￿nts. while cNlinuiry to support eqLity. Overw. ar￿ InCtss*￿. Befc*E the appDntmenl. verity Ihai car￿￿312S are
legally eligib￿ lo seTve le.g.. over 18. no.. dwualifEd unjer the Charlies Act). Conduct ne1￿ DBS {D￿c￿sU[e and
Barring Setvicel cheth5 If the ru￿ nvolve5 ly￿k1￿ with Vult￿ Trne[KI￿1Es.
T* Ghanly Idenbfie5 Ttustees frum all bvalks Dflifp. Ih05e whoapwath us or we appThch ihfr￿. We Gurwlly hsve
professor. an Inve*meni BankÈr. an FD. an Èx-Lord Mayorand inwtantyan eX-atter￿0&8$ 8 pwl 8iTr8x In N)e 90$ and
now ￿PID￿j by Merwes
A cgndidale may camefrorn a sp￿￿ sknll set ora kntrhl&ge and cthmmitment lo the oulcA)rne5.
ce a &41d￿ate has been identified ￿ WOU￿ In￿te ID a Iru5tee by step￿r￿j outfoT sen￿tiVe or
confidentid informalK)n.
Th8 trustse5w￿Id take a vote, arKI a mar￿tyVIyjL1d Izrry adraft (yjknmp. Ch8dt with the carKI￿ale rf they
h to prceeed
Complrawe Checks, IncKJdiro DBS arrtl ofinlerestttec*s
Letter Irotn Chair confirtrwrw reqUirerr￿LS arKJ tsrnesra￿ i￿.nY a Ch￿tytrL.Stee- cha.ty ￿fOr￿ation pack.
Included In Ihis pack are the crit￿al <kKurw.5 tratwi read an(J U￿erstL￿Jd As partol the irainiry,
the tmstees wil bè 4uEzett Dn t￿r UrwjerstÉndi￿ arKJ bt 9Nen a full sel as a referertt pc4nt
Compide lh& CDmpan*s House D*e¢l0rarw￿tr￿fi1thl￿ finaty enswng apptsnlff*ni has 1*8n looged on ih
ch8rty Ylthite.
During this proce55 the candidate W￿￿k1 5peDd dai5 at the thrity ¥￿tneSS￿9 the wark thal 15 G4tripd <)ut in PErJon
by the timÈ IhÈy arp confi'mÈd as a trustee wobkl I￿ thÈ of thanty.
yanisaifonalsthithu
O¥er211 re5￿n￿bl￿fCr the Ch￿￿S t[￿￿ger￿ent resls*ith Ihe of Twustee5w￿ ￿50 the direo*ors. The
select￿￿ oftruslee5 Is deslgned to supp￿￿tthe skills atKI expert￿eorkne Bo¥d and Is gDveTned by an ￿f0[r￿al
skills a$8ossmeni
Reportlng Ilne 202512026
Chairol Tru51ees vote rf no ￿Ority de￿￿￿51. Ttuslee5
Sliategy Is deyeb￿l ty the Trusiee5 the CEO
Th8 CEO tyrts to the TrLLslees atvj has direct li￿ tesw15*ility FlTraTr￿. HR. LW. Cott¥lk?nce and SludBnt
Perfowrnanre within the reporting line.
T* COO reports lo Ihft CEO ha5 di￿1 Ip5F￿51￿I1ty tsy-tTrdayopBt*Lu￿. SILKJBnl Itth. and Risk AssessTneni3.
Icluding liasing *ith SEN offttrs
se￿Or Managernent Rde reports to Ihe CCK). bar Iwo. retx)rtsdr&ty io kne CEO. twjt IHse5**h Ihe COO from time io
time
Tdlors, TAS, ReF￿ dirpc* lo SenK)r Man￿er5

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Induction andlrainiwollrustegs
A comprehensive Ind￿J0￿ arKI devekyTrentptwram ensures trustees understand their re￿nsi￿lrt￿5 atKI can
CDntributg qJIc￿Y Pruvith now trustgoswth a wYlcotn&pa(* (xjniwing kgy 9Dvorniny d[￿um￿nIs. rgEant finanial
statetnÈnts, 5tralpgic pL3ns. *d the Chanty CoTTrmSSth E5senti* rustee (￿￿lan￿. In a[￿rt￿n. arrange tyÈÈlinys bvilh kty
aff, thp CFkyir. and ex￿11￿9 Lwjarf lo gain insighl IDIO operatiu￿ atvj bO9￿j ¢ynamics.
Trainiry ft)rtntstee5 is Iden￿fi￿ a￿1 offere(l. AJI are dthbuted lo trust￿5 aMual>
R￿k￿e￿ie￿
TTrp trustees rewew, OD an annu* ba￿5, the the d￿rity to enwrethal it hH5 sufficxenl re50urTr5 in
the event ofadverse condthons. The twste85 have exafflined ￿e0￿a..vjnal ￿￿n￿55 nsks which tr￿9 tharity faces and
confirm Ihaithey are satisfied thaisysierns and ¢oniro&are e$￿￿the￿ over W finanoal systems to ￿l9alea9Y 519nffiwl
Ilsks.
Trt main nsks farill9 the cwty wlve wna9ng ￿6ts ¥wsu5 dwand. The trustees rwnise th* il is control
expenses re￿Ied lo infrastrudu* thL￿ ansing frorr iTrJeas ngs'.udenl nLWrt)ers gr￿V1h LS adv3ntaJeous,
uncontrol￿¢ expansion 15 ml desirable FurtFerTDore. l￿ellUsteeS that TiSing ￿tL￿P￿t nurnb2rs and revenue make
essenrwl lo have thety)ffeJ ty9anisaliw81 pla¢e re9¥diry oper8bons. g0veff￿r￿e. onwin9 overs￿h1.
F lh8 new premises wll be a pr￿ty ￿ Ihe next fiT4ryrK￿I y￿￿[.
A Thd4erm nsk rnay *￿e from gtyotrnn*nt [￿YeS lo ￿ wayscWs NwJrodw5ity, SEN. 8ré those with
EHCP5. The CEO bew to develop the tAans. w>st year e￿Iry 24r25. loe1￿￿e Ihe chanty is ¥vrth this change by
Introducing 3-rnonlh short-￿r￿ FrrNJanmps 10 sUPtKKt sch(th ¥￿th YOU￿ peoplewho still Str￿gle att9lldan￿.
Increas￿ experience and S￿lS ￿ the14)eul￿ aTht rnenU heatth capW to supp(Yt those ￿troM a Scho￿ cannot
copÈ with.
Increasing ihg cvurses forallernabTrra 5klL3 devthpttw
Introduction ofASADAN CCLYses fort￿ p￿ 14 outsits the Cty and Gulds rngraMe.
An effecbve <tirEcI supp(xt route forsdKKA5' s'.aff sk115 devekjpfflenl in h￿*t0 rrawe neurodiwersty. with
socL4 Impact Issues.
T* net eV￿t of the cFgnges In Oxtordsh*e. a￿ *e80 ofthe Cha￿t piwarnrr*. has 8Clualty been a futher In¢￿8$e
demand as schools 3nd OCC seek eftective supiffi lorlhose hi most need.3￿￿ schix>& S￿991e ts provide IL Young
peop￿ 3tteTwJing charitses that olfer"a FA3￿ wth(XrtFKDfeSs￿al ddNery a￿ expeDeThiry a decline in d¢Mnand.
Audltor
In accordance the cornpanW5 art￿￿s. a resdution prOF￿ry Ihat Gra￿ts Audit Oxth LLP be reap￿Inted B5 ouditorof
the corDpany will bp pj at a Genwal Mediry.

OXFORDSHIRE MOTOR PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Dis¢lo$urgof infonnalion ts* oyditor
Each of Ihe trustee5 ccnfitrned that there inforrrwtK)Y (rfWh￿h they are aY43re 15 relevant to Ihe audit. of
which Ihu aUdItr￿ unawsrB Thoy furthw confir[[￿d Ihalthgy lak&n appropriaie steps io Idonbfy such rdevanl
formalion and to est￿lsh Ihaitbe audrtrx Is aw¥e dsuch 1rthTTT*t￿tt.
chaDly Is ￿•stered svilh ihe Charity aDJ C¢mr*nBs Hcwso as OAf(Kdshir8 Motty F¥oe¢t is Commfy)
referred to by it5 Stakehakler5 as TRAX Moter Prowt
T￿5 rwort has been wepared iry accordancemth Ihe pro¥751￿ of Part 15of kne CoMpan￿sAd2[A)6 r8latiry to
small (x)rnpanie5.
ApFmved by order ofthe board O[trL￿leeS and 5bwed an ds beh4fby.
Nicolas HaLKlecoeur-Mthks
Trustee
27 May 2026

OXFORDSHIRE MOTOR PROJECT
STATEMENT OF TRUSTEES. RESPONSIBIUTIES
FOR THE YEAR ENDED 31 AUGUST 2025
The trustees, wtK) are asD the direL*x5 of oxf(Xd5h￿ [¥(1￿1 foTlhe PWPD8e olccTryanylaw, are resp(￿SIL￿e ft
prEpanTh9-￿￿ Trustees. Report 2nd tr* fir￿1¢￿￿ Slate￿￿lS n accor￿￿ wth ap￿￿12 lav4 aThJ Uniteé Kin9dom
Accounlin9 Standards lun1￿ GBneraly Accepted ACC(￿ntIng p￿11¢•).
Company requires the I￿SteeS lo ple￿re fn3ncal staleThents finan(Jal year%¥hth 9ive a true lair wew of
Ihe 51alp of afairs of ITe chanty and of ihe TE50Lwces and of re￿Irt￿$, including the irFCOrn* ènd
expendiwre, of the ¢hwitabk ¢crfnpanyfor IW year.
In wep¥ing these finar¢￿1 $￿tements. th8 are reqwred ts)
- select suitable ￿0Until¥j atKI then awty therTr wnsisienly.
-rA)SÈTVÈ IhÈ melht*Jsand In C*ati¢*S SORP."
- ￿￿kejUd￿Menl5 snd esknrnaie51FHI reasotth and prL¥J8nL"
- stale whether applicab￿ UKAccountirvJ Slahlarts ha* been folkyl￿d. Sub￿ to any rnatenal departures di£c105ed and
explained In the financol stslements". ar
- Nepare the financial slatements on Ihe go￿ basis unless il is to presum8 Ihat the charity Mll
continue in operalion.
trustees are res￿n￿b￿ for a(lequale a￿A)unti￿J rec￿￿5 thard￿￿OSe￿th rea￿)nable al any bme the
finartyal P￿11￿￿ of thè tharity pf&bl@ ￿Th￿rÈ Ihat th8 [nar￿ tompty ￿￿1 the Comp*M8g Act 2LNb.
TTr2y also reswnsible for safe4u3r(*ng the assets oflnE cJ• ar#1 fr*n￿ lorta￿TrY Teasonable 5tep5 for Ihe prevent￿￿
8nd deie¢tion ¢f fr8ud and itre9u181ileS

OXFORDSHIRE MOTOR PROJECT
INDEPENDENT AUDITOlfS REPORT
TO THE MEIABERS OF OXFORDSHIRE MOTOR PROJECT
lon
We have aLKJrted the financ￿1 Slatemenls of o￿OrdShIre M(knT Proiectllhe chanty'l fiw Ihe year e￿e￿ 31 August 2025
which comprisg IhB ol financial aCkn￿L@S. thB baanco St￿ Slalgrnent ol cash flDWS and nulgs io Ihg finantial
stateTnÈnts, including sgnffjrAnt accounting ￿￿KIes. The fina￿la twrting fr¥rpw¢Mk that has been applEd In Ihpir
pr8p3ralv)n 15 law Unrfgj s￿[￿jardS. IDL4Jding Fitkino4 RBPQttsng Siandard 102 The
Finan￿al Reporting siantsrd app*￿tsIe in the UK afidReW￿ (Untec lQry(k)m GenerallyAccepled AccDuntirvJ
pr*￿e).
In ￿r0E￿￿K￿, the StalP￿￿ts".
give a true and fair vi&Y ol the state ot ￿ett￿ritaL￿e ujrnpanls atrdirs as * 31 August 2D25 and of its InLxJrning
re50urtEs and re￿)ur(￿ Inthditwj 15 I￿Aj[ne Èwervjtuie, frwthe year ￿en£￿ed,.
have tr￿en prepaTgJ in acco[dan￿￿11h ￿NAdoM Gpt*Talfyf A(wted AuyJunlvvJ PractTr."
have been in aGuwdarKxwith the requrementsof the COrnPan￿ Act 2￿￿.
Basi5 fDropinion
We rxJndu¢iÈd aud¢ In accord*￿ wth In￿rr￿tKI￿aIS18￿a1tts ￿ Audthfvj IUKI IISA¥ {UKII apphcable law. Ouf
1È8FxxNblib&S md8r those siaTrlards *e further de￿ribed in trye Al￿110rs￿¥￿￿&lwh￿s forthe&uthtoflhe financ181
SlalFmtrnls *dJon 0f￿r rep¢wt. WF artr I￿￿￿e*)￿nI ollhe ¢harty in a£rottJance ￿th the etr&al requreff*nts thai are
relevant t¢ wr aLKlit or￿e fina￿101 stareThEnts in the UK. indudinglts FRC'S Elh￿l Slandard. and we have fuYl*d wr
other eLry& ￿SponsIbl111￿S in 3ccorda￿e wth these requi'ements. We b￿￿¥￿ thal the audit widen￿ we haveoblain&J Is
sufficient arKJ appropria'.e to provide 3 basB lo". ourop.twn.
Conclusions ￿lating to goin9 ￿nCern
lft èudrtiDg IhB financial siaietnÈDts. wp havÈ c¢￿t￿ldedthèt ihe tnJstÈes' use of ihe goiNJts)rteTn b2sis of ￿1ntifVj in tr
prEpara1￿￿ ol the [￿a￿al siaiwTr8nls r6 app￿￿818.
Based on'.FE waTk we have perfoirTred. we ha¥e ￿e￿Iffied naleri4 Ul￿erta￿'.￿S [￿ati￿ to events or conditi￿5 that.
diwdualy or cdlectivdy, Thay cast SW3n1r￿n1 doubl on the chffj'S3Lylty to contnue asa wing concem a perK)d of ai
leastlwdveThontrsfiorn when Ihe financial slaterrHts ate auth0ri5ed lor Issue.
r reSpOn￿bill￿e5 ar￿ the resrx)rtybiliknes olthe W*es ￿th re¥ect io g￿r￿j corKern ￿ dewb&l in Ihe relewant
sections d this rep(wt.
Olh•r Infomi8ll•n
T* other Irrforrnal￿n QJTDprises inforrnalKJn in the anrwjal rppJqolher than the fi[wG￿l staiemBnts and Dur
sudilorfs repcrt Iheyeon. The trustees are res￿￿tr￿e kne other infC*Mati￿ [￿int￿lled annual rep￿. ￿raphYlOn
on the fina￿al statements (knes wl J)ver the info-maioi and. except lo the er.enlothe￿iL%e eKplioUy staled in our
report, we dD n(rt expre55 any fotm of assuran￿ c(ndu5 an thereon. Our re5pon5ibdity 15 to re& Ihe olher infortnation and. in
oing so. consider whetherlhe other rformalon 15 Materi￿ty incfjns&enl wth thefitwcwl sla".ements our knowwe
Obtainèd in the Of lThè s￿11. gr Othetwtse appearsto L* Ma￿alY ff we ￿e￿1rfY su¢Th material
licon￿sten•es ￿ app￿1 tr*Lenal mBstaiw(erits. we ¥e requyed to ¢erenThne fftltter IhL4 gi¥es rise ￿ a matsri
mis51atenEnt In the finaFKial stalernents ttrwnselves 11. based on tre work ￿ have p¥fatmed. we c￿￿de that th¥e is
tnalenal t4isslatetn9nt ofthis o'thei mfiwmalw. we a￿ required lo report Ihal fact
We hav& ndhiry ￿ rerK)rt In ths W.
nl¢)n$ on other maners pres¢rlbed by ts Conwnles A¢t2006
lry our0￿￿￿￿). based rm thtr wo'k ufhyertaken In tre oftsji ￿dit
Ihe informab.on 9ven In the Iruslees, reFKKt 1(Ylhef￿8rQal Y¢arf￿ the r￿gn￿al s181emEnt$ 8re wepared. whith
includes the direGtor5' reryJrt prepared fDr the pUl￿Se5 of ujmp￿Y kw. Is congstent ￿fjth kne Iinancial state￿ents. and
Ihe drectors. reFX)rt Inckjthlwthin knetru51eps' rewKt has been prepared iy accordance With applicable legal
regul￿rn￿nIs.

OXFORDSHIRE MOTOR PROJECT
INDEPENDENT AUDITOlfS REPORT (CONTINUED)
TO THE MEIABERS OF OXFORDSHIRE MOTOR PROJECT
Ma¢¢ers ¢)n which w ar¢ to ropwt by $x¢eplion
Ip the IvJhl of the knowedge and ￿￿e[st￿di￿ o'the ch￿ry and rtsenwrorwrenl (kntain￿ In the of the a￿lIt. we
have not ￿￿￿t￿l￿d matgria dirBci(xs' rep[￿1 Inc1￿1￿d withir. thB trUSt￿S. rwrt.
We have nfthin9 to report In respect oftt*￿￿￿ThY mattws in iel*•)n Ccmnr￿rnes Act 2￿6 wuires us to
r8port lo ytyJ If. in our winw)n-.
adequate recJ)rd5 have rh)tbeen kept. ty reLYn$*JeqL48te aL¥Iit have ￿(beeTh received from
branches not visite(I by us.
the f￿anC￿al state￿ents are ￿1 in agr￿rnent ¥thlhe ￿J￿hr￿j reuKds rettIn￿". or
rtan discknsures of trJStees' rerNnelatN￿ specfied by La¥Yare not m*." or
we heve n(rt ieceNed ali Ihelnf(*Ma￿ and e*p*aiiws * r84uirÈ Ir*our audit."
Ihe Iwsle88 were enliued to the fina￿31 5tatetnenL3 in a4xoTdancew(th the ￿all coTnpanvas fft9TTr8 and
takp i(jvAntA￿. nf fhp. %mall (XjrnWS￿. PXPrnNk￿q wl P[PpAri￿ thJ%tRp4' rpmrt And Imm thp. ￿.0111lp.rPP￿t In
ewe 8 strateg¢ repo
R88ponwbliti68 Of tru$t••s
AS exlainod mc*e ful y If'.he st¥i•wl ofirusbes resp￿￿111￿& tr*tfLL*es. ar8 aso the dir*cicrfs ofth?¢harty f
the purpose of coTpary Ldw. a￿ res￿S￿e the ￿eparat￿ of the fnanua ststement5 and for beinq satisfied that Ihev
oive a lyue and f¥ r VEW. and ￿￿￿jCh inlema eonl'd as the trusree5 determine is r￿ssary to eftab￿ preparation of
finanaal Stat￿￿entS that are free fri)m fflatei￿ m s5tatemenl. Whet-￿ due ts fra￿ or eircf. In prepanrvJ tre financial
sLatetnents, ihe trustees are resp(r3ible for a￿sS ng Ire thafitys aL¥lty to c¢￿lInue as a g(Mng concern. di5ckNng, as
8ppli¢abÈ, mattets rd8ted lo wn9 ¢tyKem 8r¢ usr9 9tyr¥ ctycem basts ¢f8ccoJntf9 urless IFe tru¥eesertheY intend
to l¥iuidatfy Ihe ch8nlable coryany ￿1￿CeaSe Werall￿￿. or tsve ￿ reak"*allernative to so
AurJit17r's vpspoThsibil*iqs foTthE auditof t1￿ financial 8lalqn
(hJrobiecti¥es are lo obtain [eas(￿aL￿e aSsUw￿ at￿￿￿e[the￿[WlCK￿ statements as a wh(Ae afe free fvom material
missiaterreni, whelherdue-.o Iraud oi err(*. and Io is￿* 8n 8Ltitorfs repM 1481 if￿￿e5 cur opi*ion Reasonab* assur¥n
P3 a high levgl ofasswdnce but ts not 3 gu¥￿188 that ￿ a￿￿11 accorda￿e vAth ISAS IUKI wll al4¥ays delgct 2
material miSStstemÈnt when It exists. Missta*mentsean arse triTh Ira￿ oreiror and are Crjnside￿d rnaterial if, individually
or In aggregate. thEy cwld re15(ww￿Y be eX￿te(l tr> •ifiW￿ ec(wThc ¢eTrsior6 oftysers taken on basis of
these financial slatetnents.
exienl ID wr pr(KedU￿ are (%patrle ofdetechrKJ iwrpgulariiEs, In￿dIr￿j tra￿1. is detaled bplow.
the engagement ￿r￿2. ensured that theengawenl tearn cdeciNety ￿ the 4)Txcpriate ccffipeten￿.
rapabililies and 5ki115 to Identsfy{￿ reC￿nIse a[pIca￿e Laws aTh1 regUL￿t￿."
we identsfied IhE and re9￿at￿n5 *Kable lo the cryDpaty thr(wJth (1x￿5￿1￿5 4vth and
otrÈr maiagement.and trom Djr krth￿ety ar￿ eX￿en￿..
we fo¢vsed specrf¢ laws ar￿ regu ctnsijered may h8* a dir￿ mat￿181 efftrt ￿ the
rnam31 ststements or the operabons oflhe corrpany..
we assessed the exlent of Corrrf)lran￿ %vitr the laws reguakns ￿entIre￿ atx>vetrrouth rnakin9
enquilies of Ma￿geMent and Inspettiry k9al ¢(fftSPthd￿¢e ¥Yh¥e applitale." and
K1eriifieLI laws and ￿￿lahOn$W¢re communicated Vjithil the audit t￿M rEguL*ly tsam remaiied
alert to Insranees al nc*)oompitsnce thrwwt tr,e a￿￿11.
We a$5e9SEd th$ $usc¢pbbility ol ￿ Convan￿ financial statenwtsto malwial M￿91￿me￿L I￿￿ling oblai¢¥ng
3n underst3ndirvJ ot kKrw fraud rnvJhl (Kxur. br.
making ￿QUi￿*S ofm8na98tt￿1 a5 lo whtTe Ihey tf*r8 was *s¢*(thbilrty io fr8ud. t￿r
kntrfvledge ofactual SLtspecieO and alew Its￿￿.. aTrJ
¢<wderng trt Intemal ¢ontrd5 ki pl¥e lo rn￿g￿e r￿k$offr8￿ r￿n<¢M￿lance ￿th 13w5
regubtiorts.

OXFORDSHIRE MOTOR PROJECT
INDEPENDENT AUDITOlfS REPORT (CONTINUED)
TO THE MEIABERS OF OXFORDSHIRE MOTOR PROJECT
To addie5s the risk offraud tlwuugh rnatw*rnBnt L¥a5 ￿￿1 overrwjeof we."
Pgrform$d analytical proc4dure5 to ¥Jwlrfy any unusual or ung¥pected fglaknships..
lesled journal eniries io Klenlffb. unusud transactions..
assessed whelherju(*JernenlsarMI a5suw,plions rnale in detenriniro the awA)uThting estirnates were
Ir￿La￿ve Dr wienknai bi¥$". and
invesligaied the rati￿￿le berynd s&nifTruni or unusual transauions
Ir re5wnselo the risk Df ¥regU￿rItieS arKI n(TrcQrn￿1Qr￿e ¥Ath arKI reguklioThs. wedesKJned pt(xEdures
which iry¢lu¢ed. ￿t were not limited lo".
agreeing fki8roal stat¥nent d￿d￿re$ lo uwg (knwrwtstrm..
reading the minules of [iaetsn￿ of knose charged W¥eY￿r￿e..
INuiriiig ul trwridyeiiiEnl IL ￿u￿ Oli￿ FKAeiibdl lib£itKX- Oli￿ dd m5.
rev￿￿9 relevant (Xlrres￿￿￿È.
T￿ere are Inherwl Iirnitabons In (￿r a￿1.. prI￿￿UreSdeSCfibed above. The rTwe remved that kws and
regulaliDnS are froTn fitBnfAd Iran5action5. Ihp le55 lthefy il 5 Ihal we w(MI￿ becDrne awa￿ Df n￿-GO￿li￿￿E.
Auditiw st￿14rd$ 81s0 Ikmli tre 8udir o'ocedures wbired Io hJ¥tify v￿th laws and regulation$ to
nquiry ol direEaot5 and other marwenl and cf regulatory and Bgal ￿rr￿Sp￿￿[ts￿Ce. ifany.
A furtherde8crWon ofow rewns1￿11bes Is available the Finan¢ia fte1￿g Council's Web￿1£
httP5."IIvIw￿ ￿C.￿￿.UklaLKJ￿(WeSpD￿s1tmlIl￿5. Tri5 rte￿p1￿￿ forwb3 p￿1 Dfow auditorf3 reptxl.
Use of our repNI
T￿5 is madp sdety ta thp tharitable rAynpany s tT*Tt*et5. a5a tmxty. In ￿an￿￿￿t￿ Chapler 3 of Part 16 ofthÈ
Compani8sA¢i 2006. Ou, *Jdilvio'k has b*n undwtaken so ihaiwe might Stsl¥ to Cha.rtab￿ ￿￿anY.$ membars
those matLers we are *quired Ic) sts"e to thern in afj a￿lI[￿S reportand f(Y nootw purpose. To"he full￿ exlent permitted
by ￿w, ¥ve do not accept OT assan￿ res{x>rriJ4ty".oa.ryw￿ th￿"than the G￿rIta￿e cornpany and the charitatle coThyany 5
mernbers as a ￿￿y. f(Y aucil wotk. Ihs rewrt or fl￿ the O￿n￿S we haye forrned
l(athErine WilkES BSC FCA ISEnivr sialut￿ Auditurl
For and on beh8ifof Gia%ryts AL¥JIlOxford LLP StaluiwA￿rt0r
Chartered kcauntan15
First Floor. Park Centr81
4N1 Park End Street
Oxft*o
OX1 1JD
28 May 2026
10-

OXFORDSHIRE MOTOR PROJECT
STATEMENT OF FINANCIAL ACTIVMES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 AUGLIST 2025
Tokni Unrnstri¢tsd Rgstri¢tod
lunds
funds
2Q24
2024
Total
2025
2025
2025
Notes
In¢gmo from".
Donations and legacEs
Charlats￿ ¥tyvibes
Investments
10.153
1.238.639
512
16.(
26.153
1.238.639
512
2.3
1.094.046
42
10,
25.181
12.350
1.119.&7
42
Total inroffle
1.249.304
16.(
1.26S.304
1.(￿.438
35,181
1.131.619
Expenditurè on..
chantab￿ *bvthos
1.085.146
12.803
1.097.949
1.054.133
33.321
1.088.
T•tsi •xp*nthtur•
1.085.146
12.803
1.097.949
1,054.733
33,321
1.088.
Net incorne
164.158
3.197
167.355
41.705
43.565
Transfers between funds
121,3261
Net movemÈnt In funds
164.158
3.197
167.355
63.031
119,4661
43.￿5
REcDnGiliati¢Jn ol lundj..
Fund bal8rw& al 1 Stpternber
2024
229.147
8.105
237.252
166.116
27,571
193.&87
Fund balances al 31 ALW5t
2025
393.305
11.W2
404.607
T29.147
8,105
237.252
$tai8rn8ntef fina￿¥81 a(thil18s Inckjdes all gains ￿ k)sses in the year. Wl irthme and eXpe￿I￿re derive
continuing actr￿1*$.

OXFORDSHIRE MOTOR PROJECT
BALANCE SHEET
ASA T31 AUGUST20?5
2025
2024
Fixed Bssels
langible assets
Investments
12
13
222.116
114.(65
722.117
114.(e6
C￿￿Ent assets
Debto
Cash at barth and
14
134.213
231.336
176.405
40.857
365.549
2172
CredltOV5'. amoLWtsfalllng the ￿thin one
yFar
15
1183.0591
194.(YJ61
Net Cur￿￿ta￿Sets
182.4￿>
123.166
Totsi ass￿ less cuYrent118blltl*s
404.607
237.252
The lunds olthe charity
Restricted I￿0￿n9 funots
Unrestricted fuYd5
17
18
11.302
393.305
8.105
229.147
404.￿7
237.252
The finanGEI $latemEnts wwe apFroved byttE trusIe￿ 27 May 2026
NiC0￿S HaLKJeGoeur-Mthks
Tru5tetr
12-

OXFORDSHIRE MOTOR PROJECT
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
2025
2024
Cash flowsfrom ope￿￿fig actmtfies
Cash generated frLYnllabsorb8d by) aperat￿n&
312.197
Invosting activbtics
Purch8se oftsngI￿e fiwj assets
Investment y￿A)Me received
11222301
512
42
Net cash used in investing actThities
Net cash generated from ffinanckng actSvllles
Not increaselldecreasel in ca$h and equivalènts
19).479
123.7271
Cash and ¢a$h equivalents ai WinniThJ ofyw
40.85T
64.584
¢a8h and ¢a8h oquivderrts at ofyo*
231.336
40.&57
13-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
A￿￿￿￿tIng pol￿185
Charity inlormBtiD
Oxfordsh re Pr(4ect ￿8 Charita￿ Imiled by 9uarth InwryKKaled in ErKJland and Wales The
rtyistered offKX IS Red Barn Farm. W(xtstock Road. OxtorJ. OX2 8JFi
1.1 Basi? of prepara¢ion
Tho financial s".aiomBnts ifb a(**rdaThts￿7Ih Ihè ChariWggJvtsning drthmtsni ih
Compan￿$ Aci 20(6, the Charities TnJsieÈ 1rNeStn￿ (Scofjar￿I 2005. 11* Chantstrs Actt)unts
Iscotkndl Regu&..￿rE 2W6 las a[nEt￿0d). FRS 102 YhE F￿￿[Ki01 Rept¥tirvJ Slandard applicablE in lh8 UK
and Republic DI Ireland- I'FRS 102-1 and the Charities SORP"Accwntrg Re[x)rtI￿ by Charities..
Statpmepl of Recotnmended PraCt￿e aryA￿able totrantEs wepanThJ Ikew 3¢x￿niS in aCc￿da[￿£ wth t?e
Financial R8wrtiw Standard aP￿￿￿bI9 In the uK￿d Repu￿￿ of ItplatYJ IFRS 1021" leffedive 1 January
20191. The Chaity is B Pubic eenpfit Eybty as oefitEd by FRS 102.
The financial sA￿T￿ents are prep3red n s￿lI¥J. vknich is Ihe funct￿al curTewallhe charity. Monetaryatnounts r
Ihesefinanckil sk'.ernen'.5 &e riJut*ed to the t￿reSt £.
The fin8rLi81 h8¥e been wep*ed uNJerit* his￿(4 £Jywenbon*ith the ?xtwx)n ef Inwments
whi)1 w8 includ8d ai wothtl Va￿e. ￿￿Th>paI a¢twnbr4 8dopted sot(wi t4ryw.
The charity had onp d(KTrany suWiary Lwdetarfirg, Trdxse Lwvrted Iwryany nutnbpr 091363711, W￿chWa￿ c￿arlY
Imma1erial in Ihfj fjnaytia of thanty. ThBTrfL¥Ethe ￿￿TrtY ha5 d￿d￿d nDI lo ptEpare
wnsolKldied dLXX)unLs' d¥ undei SeL'wTr405 vf Aci. all subsKJidry bnderLacinw be exduded
¢(￿$01￿0￿Cn.
1.2 Goln9 ¢on¢em
Al the Iitne of tpprovirvj tt)p final￿￿1 siatemenls. thÈtrusteÈs hawe è rÈtsMab￿ expÈdabOn that the tharity has
adequate FaS0U￿ to conlinuB In OF￿al￿)r￿￿1 oxistencp far th8 loreseethle fulurF. Thu5 th8 trustees (yJntinw ILTr aJLVt
ihÈ 90ing concem ba*$ of8cts)untiw n p￿pan￿￿j the ￿nar￿￿81 skrements.
1.3 ¢harftabl• fvnth
Unrestiicted funds are 3vaL*Ae use at of the tr￿SteeS in knrtherdr￿e oftheir tharitaNe obpcrives.
Reslrthd funds ¥e sul'ecilo speth(x)tK*tVJn5 by (kntNX5 0[g￿lI)r5 as io h(yw th8y rTW be used. The wrpo)se5
and use$ Dftr* restrtled funds are settyth in noiesto Ihe f￿arKi31 s*ments.
1.4 In¢om•
IrKome is re¢ognL%ed when IhÈ chwty 1$ legalty enbded to it afier any k*rfom)an¢e conditifX)s have teen ￿1. the
arnwnts w be me¥sure¢ reliabty. an¢ il Is probabk ihal Inc(ffi￿ *il be wew.
Cash d￿ati￿5 are reco￿lSed an re￿￿t. OtherthratKws ¥e rerxwispd orKe thp chaty * b￿n notified ofthe
donation. unless perf(xmarKe c(MKlibons re4uYe deferrd of tre attK)unL Ina>￿e tax rectheraL4e in relation to dorbatiM8
re￿￿e￿ under &ftAKI ordeeds of ￿￿enant is rwis&l al knetirne 0flhe1knatic￿.
Course lees a￿ recognis&l inthe acathern￿ totAthth IW reL41e.
Incorne ftvtn gran15 lirKIL¥liry wartsl IS t80)gn￿d In the PBrnd in %Yhth the teathing p8rfDrffled. as
Ihe ser%ryce is delvered. using tre perf￿rnat￿e as pw ERS'02 tknts a￿ ml ￿t￿nIsed until there is
8son8bk 8$8ur8n¢e th* the charity ¥MII r¥)mkty ¢x4hY1iOts aM¥ched to Ittm. w￿re the 9r8ni irnposes
perfOrm￿Ce.reI0Ied cu*ll￿n$. il k* re¢tWI￿ oniythen vve t￿n n*L Whwp grJnts8re re¢ewed
prior to sa115fwng the revenue rec¢¥J￿tiOrn critena. Iheyare rewgntsed as a l atHlity.
14-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting pol￿•e$
Icontinuedl
.5 Expernditure
Liabillies are re(wnised as ex￿￿12 as s(KJn as there Isa legal 0r(xJnstr￿￿￿ ob vJation (xxnTThtting Ihe tharily to
thai ex￿ndItU￿. il ts wobablB Ihai a traDstor ufgcuTh)mic t￿r￿[l$ wll bp requi￿ in SEttbmonL and th¥ amount oftha
Oblwa¥i￿ Can be rwswed reliably. Expendi￿re 6 a¢￿￿nIe￿ for￿ an basis has been ¢bssthed under
headng5 thatawwale all cost reL31ed to Ihe catewy. Whwe tx)5s canTh)I be direcuy attributed to parhcular
hgadngs Ihgy ￿av9 been all{￿ated ti>*iwligson ￿th Ihg Qt rgsou.ces
All expenditure is ￿¢¢¥n￿e1 Incluswe ofvAT.
Expenditure on thantatrAe aclivities ir)ChJdestl￿cOsts incuwed by ￿ rjw In delNering ￿5￿tMl￿S includes
both cirÈct alocaied SUPKKMI Wsts
Govtmarte co*s indLKlesirM)se costs ass(K*ied with meÈtyg the stafvw requI￿￿ts0fthe ch8rity.
1.6 Tangiblp fixed a$80ts
Tangible fixed agse".s in￿alY m&4sured at and subsewentymeasured btwst or valuation, net ol deprecialic
and any Impair￿110$80s.
Depreaalion is rewnised so a5 lo ￿le olf the rA)st ￿ valLthin of assets kss their ￿dUal walues i)ver their useful
Iwes on-.he folltsww bases..
Lease￿￿ Improvwrenls
t equyrr*nl
F￿l￿r£S and fitt￿9S
M(r.orvehKles
10% straWt Ikie
15% sJav*t IF)8
15% strav*t Ine
25% baarK
S% swht lin
Cabkn
The gain or loss arising on IhB Qisposal Ora￿ assd ￿deter1￿￿￿j as thediffetBTKe the sale wvce8ds and the
carryng Val￿ ol Ihe asset. aThJ is in sts*nw4olfjwci¥ a¢bviiies.
1.7 Flxed asset Invesknenlg
Fixed asset Inve￿mentS¥re Me8w￿d ai c￿.
1.8 Impawment offrAed assets
Al earh reportng end dalF,".hF thatityTrYws raryirwJ tsngiblp a55ets io dBIwTDiTra whFlher Ihero
Is Ukil LhDSV a¥s*s h￿￿ suVErgd ￿ i￿￿￿•[[￿￿)I bs¥. 11 dny lTr5￿ti￿ ihtr reuJ¥vTab
arnounl of the 8sset Is estimated IotYetwiirE the ex*nl of Imr8imvt bs51rf anyj.
1.9 Cash and cash equivalerrts
Cash an¢ cash eywivalenb Ind￿ in harKI. dep05ib 3¢call bar*s. othpi 6hort-tsrm liquvj IDvestm9nts
wth orignal maknities of11y￿ rrnxTthsor ￿. baNk￿erd[3(L￿. Bar* overdrdfts are shown vrithin in
Cajtrehi liabilib&S.
15-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting pol￿•e$
Icontinuedl
.10 Financi•l ￿StrUMenta
The charity has dected to apply thp prow5￿5 of Se(*on 11 B￿C Fina￿al InstTwDpnts' Section l?'Dther
Financial Instrun*nts l¥su8s' of FRS 102 10 ￿1 of ts insirumiis.
Finanrial 1nstsurnen￿3re rwised ID the char￿4 balar￿ 5heetwthen Ihe charii) b￿rneS paty lo Ihec(wrtr8clud
prOVE￿n$ vf the Insttument
Financk31 assetS8nd habdit*$8re offset. VAh the kYeser￿ fina￿￿al $￿ten*￿ts. when there Is a
I￿allY f)nfoi(88tle nght io $81 off ih? re¢¢gnÉed w)WntSa￿ there 1$ an Intantiw lo selU$ a nel bas￿ or io
e asset and settle the Iiablty 5¥nuttaneously.
B4$1¢ fin4n¢lal ass•ts
Ba5￿financ￿al assets. itKIL¥Je dobt(Ys Lash ban% balance5. are Inthally [r￿SU[ed at transXtvJD price
Including Iransactitr) c￿5 and are sut6eouenL'ycarried ai apKitsed Cosi tre effectwe InieEsi meiTrthY unless
e arraryemvt ￿$t￿UteS8 filanong twsacliw. tre transactw is nEaSU￿ at wesen". value ofthe
future r￿ipts discwnted ata fflarket rdie of interEsL FinarKHI assets uassthed asr￿Vab￿wrfhin one yearare not
arnorlsed.
Ba$1¢ fin•n¢41 thalJili*es
88$￿financ￿dl l￿bil￿1•S. Ir¢ivJing Cred￿￿$ ard ba￿ k)an$ aT& initially r9O)9Ths* at Irarsaction unlass tho
arrawement cwstitutesa finanuro the dÈJi Instrum￿1 ￿ measured at the present v*ue oflhe
fvture poyrrwtsdis<ountsd at a rnatkol rale of iThlw951. FinaYKa?I 1th11ti95 ps payable within 01￿ yg¥?rg nol
amortysed.
Debl InstM￿NIS 8￿ subse4th)Ily c8rred 818m(¥16ed ￿ts1. usirKJ trt effettive irteresi r*e rrtthod.
Trade credIt￿S are ON19at￿n5 to payforgtx)cs 0rserv￿tr￿l ttave been acquired r the ordinary course of
oper*￿S th suppliers. Arnounts payabk are cbssffied ascwrern1otyl.ties rf w)Thent is due within one year OT le55.
If not. they are presented as notKurrent l ablitE5. Trae Credito￿ are Inrtialty al tr￿SactiOn price and
subsffjuenty measu￿d ai aft￿ise& wst tre effective iYiÈrÈst
Dere¢vgnltton of Iln*rtiallial41th$
Financ￿1 l¥*)ilthcs orc V￿Qn ¢trwrity'5 c(K**Jal obligth￿S ¢xpYo orarc grrw￿I￿d.
1.11 Employee benefits
TermI￿J0￿ benefits are rea)gnised ynr￿e￿iate1ya& an eXpel￿e *then charity i9detr￿Str￿ty corrwnitted to
terminatè the èmrdoymbnt d an empknyÈè ￿tts Pffjvitbè tBmiviatth benèfits.
1.12 Retirement benefit8
Paytfftn'.s lo defned Contnt￿Yjrt rebrement sthen*sarB tha[￿j as affi expertst 8$ th&yfaii due.
16-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Criti￿1 a¢counling *stsm*s and j¥d9wngnts
In the 8pplic4lion ofthe chgrity's 8CCCWtiry WI￿¢$. th¢ l-Jslees 8re requ?red lo mJke iudgeM¢nts. cstipiptes •pd
assumplw)ns aboul Ihe carrying amurtofassets 3nd l al*ilies thai are fM)t r￿llY appar￿.. from other s￿r*S T
esthThates and asSOC￿tell assumpt￿nS￿e based on bLStorira evvle￿e￿d otlwtactors that are (X>nSthr￿ io be
rde¥8ni. Aeiuèl resutts maydrffer fromtheseesbtnatÈs
Thp p%ttmalp.s and ijrylptyryj wp. rpv*¥erf nn an ￿$1% RpviRins In Armjnhrrfj ￿￿MarPS a￿.
recconised in ￿e period in ¥Jhich the esiimaie is whwe itrt revtson aff¥is Mly Ihal p¥itrJ. or in the reriod of
Ihe revisx)n wture per￿S Whe￿ Ihe revision altects curyent tulure period5.
Usvful eGorbomK lile
This 1$ ￿ Fsbrn*e based on Ihe e¢￿orn￿ life of assets. ThE apple4 as tsscrted in thg fixe¢ a$set5
poI￿Y The amunl of de￿ation for the rewbn3 per￿1 £14.19912024". £17.0151
Bad d¢btor proYfj8ion
This Is ai esbm* ￿ %vhal outstatKIi19 debt0￿ * year end are unlikdy to be le￿Ye￿. Ths I5￿￿Ulated by re¥￿¥1
e age ol d2btlH5 and Ihe specth= Lircurns1an￿S￿r(x1r￿I￿9 Ihp debt<K. The anounl provideJ f(￿31 Ye￿ end is £NIl
¢rugd
These arÈ exper6Ès th81 le￿e brtarÈ tee¥ved the peDod ends. Ihis is Calcu￿ted by
re￿e￿ing invrHces ￿CeNe¢ after ￿ ye¥ end ayd ￿r￿j marowenis knoWed* oflhe (J)sts wcurr ng n the year.
The ￿nOu￿t accrL*d al yeai end i5£54.8D512(Y24'. £51.341)
kncom• from donatlons and l•gaci&s
Tolal Unrnstrithd Restrictvd
fund$
funds
2024
2024
Total
funds
202S
202S
202S
2024
DOnat￿rIs arKI
10.153
16,0
26.153
2.350
10.000
12.35D
coThe fr¢Jm charitatAe aGttvlN
Total Unrestrlcted
Restrfcted
Total
funds
2025
funds
2024
funds
2024
2025
2025
Grants
Course lees
25.181
25.181
1.094.046
1.238.639
1.238.639
1.094.(M6
1.238.639
1.238.639
25,181
1.119.L7
17-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
corne from cPHntatAe athvilies
Icontinuedl
Th¢ ￿•￿] rectyved in syh tr¢ cvryenc Ihc 0￿P￿r￿¢ Frtrnd3's fvofll Respcrae Tr98rMs81.oTr. Tr￿lets r¢lal¢to
educational arf Iraining r*tyramws There are rK) u*luird￿ W￿lt0)s￿ conlfftgenc￿s altachiw io Ihese
grants al Ihe bakn￿ sheetdate. The rt￿rity has notdirectyllenefr￿ fr￿n any all￿rtOrmS ofgovemffentass￿tan￿e.
kncrAn• from IrhY•sbn*nls
Unrestricted UnrestsictBd
fLbrbds
funds
2025
irner8$1 receNat
512
42
Expernditurp on charitableaGtivilies
Totsl
2025
Total
DlYe¢t ¢osts
Slaff costs
Deprecialion and rTrparrrenl
PrLurarnme exwses
Stvdent travel
Sile maintenanc
UtslilEs
Rent rale5
Staff Ira￿1￿9 and othÈrexpÈrtses
857.844
14.199
71.789
20.357
4.748
12.609
44,207
6.693
846.291
17.015
63.610
18.912
10.945
22.975
32.*2
17.395
1.D32.446
1.D30.155
Sharg of 5UPPOrt and yov•rnance costs15ee note 7)
Support
65.503
57.899
1.riJ7.949
1.088.
Aft¥tysi8 by
UnresrrKled fJntts
Restrtied funds
1.D54.733
33.321
12.803
1.)97.949
1,088.OY
18-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
suppwt ¢ost$ alloGo¢gd lo a¢tsvbt*s
2025
2024
Profe55iona fees
Attmin costs
Sundry cos
ProvIs￿n Wvements
31,09)
26.79)
7.614
29.580
33.899
2.￿8
18,4081
65.503
57.899
Anatysed b8twq8n'.
65.503
5T.899
Not mov•mort ￿ fvr
2025
2024
The nel moyementin funds is $18led after chargity1lu￿￿jffj]".
Fees paydble lo the chariYs3LKtilor.
- f￿the &dil ol the charitys fina￿la *aternents
- (ther fina￿13 seTVi￿S
Depreciation of owned langtle fixed assets
10250
I.6￿)
14.199
9.750
1,￿0
17.015
Trystsos
Nonegfthe I￿￿te￿5 lor anypFrK￿S IhwDI anyrernunBralw or benefits ihF tharity
during Ihe yearexceptfor as dtscl&sed In Ihe partytraisadions note.
No truste8swetE relrnbu￿￿ I(reXp&￿e5 dur￿91h8 yew. 12024". t*JTr81
10
Employtes
The a4erdge ThontNy rmjmber ole￿¥￿eeS durir*J the year *35".
2025
NUrn￿r
Number
Slaff on direct clEriiable w￿k
26
min15tralive *3ff
Total
31
19-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
10
Employees
Icontinuedl
Employm•ntcc*ts
2025
Wage5 and salaTE5
cial security ￿sts
Other pEn5KJn c05ts
T74.047
67.888
15.
779.(M)5
5S.152
11.934
857.844
B46.291
e¢unoary ano paYn￿ts trlaiiw £NIl12LfL4". £4.JTYI weTr maae In reportng peroa.
Ex-gratsa payrnpnts tot￿ling £NIl I￿4 £9.552)l￿e maje the ￿K￿y￿r¥j oerKXI.
The number of emwAoyÈe$ anTrJal TÈmunetybM was mre than £60.ori) is as
2025
Nvmbor
Number
£60.001_ £70,OCO
RernUnern￿Ofi of key rnanawent personnel
The rernneralion ol key m8￿9¢M￿tp8rs￿r￿. •Thph)￿r NI3￿ per6ti7
costs. was £139.997 12024". t131.163)
11
Taxaoo
The tharity is ÈxÈnw fromtrxalM)n ￿ its ￿ts￿be$ bpcause all rts i% apwA￿fo[ cpiaritablÈ pw)ses.

ty PJ

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
13
Fixed a¥s*t inv•skn*nts
Other
IrNgstmonts
Cost or valuatic
Al I Septerythr 2024 & 31 Awusi 2025
ca￿￿9 arnol￿*
At 31 I￿￿U6t202s
At 31 AUg￿t 2024
2025
2024
l)ther hivestrnentscLKnpri5
Noi•s
InvesThents in su￿￿£re$
14
Dèbtors
2025
2024
Arwunts fallirry du8 within yow.
Tiad8 debto
AffloLntS Lvbved tyfellow gfL¥JP uwthrf*it
Oiherdeblors
Prepayments and acGn￿￿ ir￿orne
135.597
1.￿3
6.491
32.334
1.983
16.107
8,812
134.213
176.405
15
Crediiors.. amounts fallin9duewithin onEy&ar
2025
2024
Other laxalK)n and stti41 ￿Urity
Trade crfito
Othercredrtc
17.443
5.552
2.673
157.391
16.498
4.750
21.￿8
51.340
Accruals and deferr￿ irwr
183.059
94.(
16
RetiremeDt benefit xhemes
202S
2024
contrlbutlon
Charoeto profit or Ios5 in wertoldthned ux7thbubon s(a￿DeS
15.9(Y3
11.934

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
16
RetirBment benefit schernFs
Icontinuedl
Th¢ chority operates • defirtd pensi￿ t¢￿¢￿811 qUalth￿￿9 errf&>yec3. Thc asscbeftrc sthe￿ we
hehy Separa￿ty from ihos8 of the In an indeperthntyy a￿rnAliste￿ I￿￿.
17
Restrlctpd fund5
Tha regknCt¥d ful￿% ofthè tharity thè urw)ts￿ baLkn￿& Old(￿￿10n*2nd wtg hdd on tlual Subj&tst io
specrft cenditK)ns by<knows as ￿ h¢M they n)ty be ￿t￿.
At 1 sfjpt￿￿r kn¢ornlng R*sour¢•$
Transfgrs At 31 Augu$t
2025
Harfey DaV￿50n
Gym equ
Oth8rrè¥trtt8d Sxwt assets
Landbased 5tud&s
Prernises mvetrenl
10.000
110.(KM)I
11.4071
5.861
2244
1.848
I1.￿))
S,(￿0
8.105
16.0
112.eJJ31
I1.￿2
Pvevious year..
At 1 Septernbor
comlry
Resources
Transfers At 31 August
2024
CAMHS
Harlèy Davwlx
Minibjs
Garden project
Blake Morgan
Dyskx
Oth
Gym equitxYvJni
otherr¥¥trwAwJ dSseis
13.614
25.181
10.0
I￿.429)
110.owi
118.3661
11.9911
{7541
751
11.OWI
2.729
215
12.6401
12151
11.4071
{3961
5.861
2.244
2.040
27.571
35.181
133.3211
121.3261
8.105
LANHb- IhBvras fundYTrg receNeo io oay lortne *dges of an ery￿yee aTXJ a$s￿l3￿e￿ txsts.
Harley D¥V￿S￿)-Thi% was SJndiry exptr)ses.
Mini￿s.ThiS was fundirvJ to pay for rrintenan￿ and fijel c051sofa minibu5.
-23-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
17
Restricted fund5
Icontinuedl
Carden proFct-Tth was lo tr¥Jqd a 9grth plol
Blake PAorgan. This was kndiry torlhp prow5￿ of ￿u13tic￿ to ttiklrw in the pan5h of HdyTnnity church,
Headington Què
Oys￿.X￿, Tpaehiro.%i¥)rA*¥- washiThliryJ gi%P.Tr&Yl￿￿. 1P￿*1￿j WID1￿ thilrfm %trith Dy%lpxia
Landbased 5tuth&s. This was fU￿1r¥j given to suPw￿t ￿ndbaSed U￿r5e5 oftered
Pr￿￿8$ mv8th)l- T￿$ was furwjing givan 10 wpport mtylmnito r*w pr￿1¥6$
Other. Thisw¥sfundiNJ 9w bysm81 I￿￿u81 Ih8t have treen <Jynpletsy
GyTn EqUiprr￿nl. This wasgyrn eryipwrt thated to the TheexpprKlrturea5￿xIaIed is the deprecaliDn.
Oth4rr•$M•d &x*d ass•is. Thts 1$ othèr ￿striC￿ fix•d ass•ts that h••• b04n PL*thas•d uSirYJ r•Stnc1￿ fix•d
assei rund& Theexpwdituf& ass<xi81£0 is deweckaiw)n.
18
The Ltte*ricted funds of (tsity ¢onwse theur¢xk*Th￿ balar￿0fty0Th¥t￿fftS gpnts which are rM)t subject
to SkKcific condi19￿ by 0￿01$ and wlors as t¢ ￿ tlw be These ir(J￿Je designa￿ fundy which have
been Set aS￿e out of unreslricted fuTh4s by Ihe trustee5 for pur￿0Ses.
Transfers At 31 August
2025
Genera funds
229,147
1249.304
11.08S.1461
393.&15
Previous year..
Transfers At 31 August
2024
Gen￿ funds
166.116
1.0%.438
11.054.733)
21.326
229.147
-24-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
19 A￿ty$1* 4)f not assfyts botweon fvnd5
Total
2025
2025
2025
At 31 Augllst 21J25=
Tangible a55et5
Inveslmeyts
Current a5Set&ll1A￿1the5I
215.814
6.3￿2
222.116
177.44>
5.0(M)
182.49D
393,305
11,302
404.fK17
Total
2024
2024
2024
At 31 August 2024-
Tong1b￿ assets
In¥esltneYts
Current assetsl(Ila￿1thesI
105,980
8.105
114.(fj5
123.166
123.166
229.147
8,105
237.252
20
Relate(I party tranS¥¢t￿8
During the P￿erWI1kg.w￿) is the f8therofaTwsiee. was by thedprity. He was paKI ¥18 m¥ket rak
of rfymuneralK)n br hi$ role.
Dunng Ihe ye* Kiwan D8s$. wly) i$tr* Key Man•Jemert Pers￿￿ IKMPI. was employed by charity. H&
was paid al a rnerket tate of refftunetakn for his ￿le.
During the ye¥ Nathan PrKt. kn Is ￿ son ofa KMP. was efflployed ty th¥ity. He was pahJ al a rnarkel rale cl
rwTruneral￿n forhis r￿e.
During IhÈ ye¥ LÈah Dass. Is tred￿￿hlerof a KMP *dS Èm¥Atsyed by the tharty. She was paid at a matkai r8te
uf remunBrat￿n tDr her rde.
During the Ye￿AlaY Da5s. is ihe hUSbar￿ ofa KMP, was ert¥W by the chafity. He pa￿ at a rnatket rate
of remuneralvJn k)r his rde.
Durin9 the ye¥ 1 Trustee I￿24". 01 4￿￿[e0 an ¥gWateef£300 10 the¢h8rty12024". £01.
-25-

OXFORDSHIRE MOTOR PROJECT
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 AUGUST 2025
21
Sub¥idiari
Th¢8e finanurl $alcrncnls we scperetc charity finoThuel stakwtstr Oxfordthire klotQf ProFcI as Jl 31 AugJ8t
2025.
Detai￿ Df ￿ charitls sub5K*ari2s at 31 August 2025 are as folk)￿".
Namo of undertaking
Glas5 01
% Hold
shares held
LNreu Indlr¢ct
Traxse timited
Red Ban Fatrn.
Road.
W(4vW¢Ote.
Oxf¢y¢J. OX2 BJR
22 Ca$h gon$ratBd fronVlabsNbod byl 4wratk•ns
2U2S
2024
Sutplus fr￿the year
167,355
43,565
Adjustments for.
Inv8strn8nl Ir￿0[￿& recognisEd In Slat8Th￿ Df finwci4 adivthès
Depreciation and iwairmprrt of tangble fixed assets
14,193
17,015
lovernents in working Gapilal..
De¢re8S￿liA¢re8s￿I F) de)bys
Ir￿r&￿e In credrtors
42.192
8B,963
172.5J61
3,391
Cash genevated frornllabsurbed byl operatiDns
312.197
18,fA)71
23
Analysls OIC￿9¢$ ngt funds
The tharity had no rnaterial debt durwvJ the year.

This document was deliN'ered usillg electronic communications and authenticated in accordance with the
r¢gistrar'8 iulc% relating to clcctronic fomi, authcnticatior and manncr of dclivcry undcr gcction 1072 of
the Compani¢s Act ?006.