OXFORD5HIRE COMMUNITY CHURQIE5 IA ctsy4>•nYM1ted •etInd not h¥wa 5hue¢•WI 2-14 IlJhdtyth•Str Awtl 15-16 17 thirfty Bikn¢• Zi-35
OXFORDSHIRE COMMUNITY CHURCHES TRIM. ANNUAL REPORT AND REPORTOF THE DIRECTOR5 thÈStr¥teRk R•portl forth8 ar ¢ndod JI Au¢ust2022 The trustee5, who are a150111reciur5 vf ihethariEY for the purptsses of the Companis Att. sth>mitth@if Jnnual rèport and the udited flnancbal Statements fortheyeJr ended 31Au8ust 2022. The finanrjal ststements comply wirh the Charities Act 2011, the CompBnits Art 2006, tho Moranm ¥4d tifAsso(1atn. and AOUntin¢ and Reportin8 by Charltie5". St8temEnt Df Hecommended Practice appllcable to charftiEs prew8th¢ir accounts sn xcwdance wlrh the Mnantial Reportin8Sl4rtdard pplicable in the UK and RepublK of Ireland IFR5102lleffecM ljanuary 20151. Roference and admlnlstrative detslls of the tharity. trustees and advls•rs ststUS OxfordshKe Communiry Churtlies is • coryany Ilmlted by euarnnttt and nc havirni • share caplt•L reered In En8iaDd •Thd Wales, number 03213210. The coryiny h•s tharltable ststwl 15 tered Iwth the th•rlty C(rfnrnlssion under rryistr•tM)n numbtr 1056921. ft•i•red Chxrfty Mm• thFtydshlreCofflrnuTrthy thurthes Otherworklwnam¢s ol ¢h•rlty ANnl Cwimunitychurth STon ¥r>d Ojie Communlty Church Carterton Cthnmunitychurch Ch•lt•nharn Church Cthippine Norton Comrnunitythur¢h The Kini'5 Church DidcDI Ulehouse Communitychurch Oxfoid Community Chur¢h Want¥e Communlty Church Witnry Civnmunity Church Tht School epplneStoAe5 OpeiiGate Salt & lieht Adv Ed8t 51n1 Wbtney¢JP Debt Ctrtire DSr•rtors•nd truit• SA k>nes lth4lrm•nl NCAJl¢n J ¢YCoftneU NWTownsend JFGrnon IP lacnh Sl CderMfi14ppoirtt•d 29July 20221 SBM Youn8 l ih•kn wv•d the ve•rexceM is IndKathd. Tht d1CtorS of the company arealso Ihe trustees of the charity. The powèt otappointment or removal of trustees rests fth thetrusw. Newtrustees are 5ele¢ted from the con8re8atth> of 0xfor45hire ComrnunKvchuhe5 •flerconsutt•tKJft with the Charity members. Prlp¢lpxl Jddress•nd relIered office The Xirfs Centr, Mvad. Oxford. OXZOE& Auditor The auditor15 Critchley5 Lip, Be•¥w House, 23.38 Hy¢hè Bridit Street, Orford OXI 2ÉP. They havp snditated their llIne$S to be reaptle io oftlce under the companle5 Act Z(X)6. Bankers O•rtl•y bank pk, Market Sqvr•. w5t. OAfOrdshi. 691.
OXFORDSHIRE COMMUNITY CHURCHES IAitsTEEY ANNUAL AEPORT tsID REPORT OFThE DIAEcfoRS 5tAt•ik Rtportl IoTth4 Tjd 41 2012 Iwntlftwdl Objectives and Artmtles We ba¥e come iogether in Oxforthhlre Community ChurtP%. as peop(tte& tothe LordJesLts Chrfst, to extend God's kih8dom Ind t05h4rethe keIe of thrlsfs hjve In 0rdShIr¢ beyond. Thmuih praye¢. +worshlp. studylne thp Aihlè. Ind a shared expefknce ofthe Hotyspirit. WeTrt to knowGod better. Wtseekto be a rommunitytO8ether. servin8 and caring torone another. we are rommiiied to e¥¢ryon¢ whojdns us IAqWng part of h•churthfaffi11Tlnd an activè Whether or people re5w)nd toJe5us i• f•ith. we w8otttsf example bydoirfiood to •ll. in this country and o¥er5e•s. especiallytothose who•re PLWOf In conditions of reed. b¥dship or d&tre$5. We artconcerned to help all peoplt, whatevef thelr 4e, rKeof Bendtr. We are In¥olTrrtd In educational wthktOtKd 8ibSkal underst4ndlnsof and re5ponseto God ond hh creatw in the nxt ¢entNion. bosed OTh eyperienceof GOO. Oxford5hlit Communit¥ Churches part of thesa& LWt MIDhtrlestsmityalthurthes •nd h •150 4 mberof the EvarnfjelKal Alliance. Both of these or8ani51tlcffjs•re Christian th•¢itles Ihat p¥rsue simllaf (+11ve$ In the UK 8nd 0¥etse. Oxfordshlre Communlty Churthes Opera$ 5dwl In Wltnry. TheYAskJn oFThe Kl(I $¢htlIst0 devek¥p youns pttyple who know the5r Gcrfl arety•ined TO 5ery¥4¢)d Inflv¢rtc• thrnrn1{Offt by pdly aitiiJdes and xtw)fi5. The school •ncour•ges eath chlld t04chleYe academkally at th• l¢vel olhlsor her¢)wi •bility, rewnlslni th•t eieh h in Indivldu81 wlth dlffereni Iieeds and pot•ntl•l. Whllst e)xfordshlr8 eommunrtv chuld doe5empkn 5t•ff, it 15 lhe workof every church ffmberof Omfordihlre Communlty Churches, whether emp or wluntsry.tht helpsOxfordshe Communr(yChurthe5 t¥ffil it5 ¢haritable otslet¢lv. Tlils is hleved throuih bel.11 and liqhv in)nyt ihe PeOpe interxt vAth dayi by prayln& by ¥lsltin¥ the sick ind others in heed, 5n1•4dershipof the churth corI}5, In •dmInIstrad •lKI dlK+thrw8h claJ>rOOrn 4silst4nC• In Ihe schoal. Th• flnnci•l re¥ouYces ofthe ChUhS •r¢ 8kni by thechurth MberS •nd thelr prlv•te •sJets ind eou5pment¥re f¢iulorly used In the w)rk'of oxford5hlrE CtymmtsnltYChllrd. IAuthof thrt4m• is free. wr(hDUt reco4ntbn, and the •nd ¥•lue af thrt tirne c•nn¢t be quantthed. Oxfofdshlrt COmmuny Chufch•$15 • sroup ol¢en chUrrhtttW¢ kn three Iln•1 YpIn. roots+rlvers' In Wwi Oxfarrtshlre 8nd bew)nd lirtludinrt e5t•bltshvd churthes in Asion & Cot¢, Carttrton, Chippln8 Norton Jrtd Wltney. and • new church pl•nt in Cheltenh8ml,.'Contrèl re8tffi' in Oxtrd and North Oxfordshlre (knci1nu Uxlord communlLY Cnuf(h Dnd LifeHou5e Communlty Church whth workj BDnbury 4Dd Bice5t•rl,' •nd'OpenGlt worklne In South Oxfordshlrt and the Vale of Wh4te Horse Ichurches In AlJln6don, tAdcot •r•J w•nia¢el. exli kKal thuf¢h ¢+rE1)tiOr eow•rÉ •xpotsdittJThl fr()m the and 8ffts rt rqctbvu. Th• n¢t01 the lrtome is passed tts Re6lMal Fund5 to meet the pB5toral and rThnlstry exp•Ases rei•iini TO th•1 rellun •nd th•y intumfvhd the£oAtslnwrr•d lo th•rity a whole. The ch•rii¢s wholty ¢Mnqd ttdln• subsidlary. The 'S(•Te Limfted, pr4Y4ides cffiferenc¢ exhlblth)n, Ind other event ficllities. locludin8 Caterlr •t Th¢ Kln&s Centre. Proffts from the 5ub51dlary are donated to the charty under • Deed of Co¥enont. A new tharftable wbsidiary. ¥JnNrove Commuftfty Hub. w15 •St•blIshtow¥dSthtrtd ofthe ye•rto bulld •hd operat• The Hub ITh Wantap. It had rto •¢ll¥ttles in theyw. How Our Actl¥ftles O•ll¥er Publ¢ B•nefft Thecharltycarftes out • de r•fr8eof attfv11S In pursuance of its charltoble obltyctNe5. In m¥nE declsloni. the tru5tes havecomplied with the Ch3ritytornmslon'spubfK benefil 8uldance undèr rhe Charit5 ALt 2011 wh¢n e¥erciSing any powers or dUtS to which the8uidartce Is fekn•rt. Jnd condthat the(hari5 treS prgvide benefit both tD thgse who worship within Oxtordshire Cornmunty ChurtlKs thnd th¢ Widercomrnunityof •uC vill4%. towni citie5 in the UK. Europe and the Wo¢ld. More detall on publlc benefft ddfvered be lound the Str•tw Replyi on pages 6 to 14.
OXFQRDSHIRE COMMUNITY CHURCHES
IRL151EES'ANNVAL REP(%lfAND RWRT IWTHE DIRECYOR5lknduthnEtho Str•tep¢ Reportl
forth@y•atondod 31 Auru51202ZI(ontinuedl
Volunteers
Thetrusrees uètefijlty knole1¢the aNtrMI. Meryy. pas¥ion.hith and sk11 th•t the hvndreds of
¥olunteers contribuieto thetharfty across all r(5 X[Mi$. These¥Illeer tribut)n5 E•nrtot be measur•d In monetary
terrns. but without hswluffles ihecharitywJld not beable to wo¥idÈ allthe thot it doe5 for the publit In general
or lis cowrwtlDnS.
Strucr. Governance and Man•8•m•nt
¢3o%rnlrf Instrymefvt
O#ford5hire Communlty Churches i wiltwed charny. numFRr 1056921 and company, Ilmlted bywarèntet In Enland ond
W8les, f•umber03223ZIO. The tharltybpvefned by its Memrandum nd Artkle5 ofAssoclatlon dated 13 Septefflber 2009.
as 5ub5equently annded.
The cory•ny'5 actith are rrfuhted byth• mlrIrnInd Artth ofAslI1. IheobJ¥tsolthe comp•ny are..
To od¥•ncethe Chrt5tlan relwon
To •dvaoc••duc•t
To r¢lierfe those who •re poor, dred, h•rdthlp(wd151ress or are orilck
To promote otheT th•n1•b ¢Wect5 thetwu>t••sfromtlrneto¥m•
As se¢ Dut sn the Artlcles ofAssocl•tlw. ThvtfUStws.who art rsperted memb•rs otthethrttl¥n lulth and ComnIty
nom¢n•ttd by thèchurhyffl•mbfft •wdited tIn1 frnstees as the need arlse5. The trustees atncerned to
malntaln a hoalthy b41ènce of 5k11 and tywrfence rwuir•dto4)vetseethÈ brdth olchJrtty•rtlvlt¥. P4ew tru5tee5 •re
coples of the ¢haritrfs Rovernkni documents and rde4ani Cthxity C4Ynmh0n publiutlon5 •$ yrt of their Indurtlon prrx¢$5,
Ind perh1¢41 pirtkfjpate In tr•knlw In th• v•spOrbnftiQsrf1rUstW.
Tof•clIaltth¢SMO0rh runnlrrfof the th•flty. the irurtees hm ErtablL%h•d J rtumberof subwmfflittees. All of th•5¢ syb-
committees have • trustre atheIr mernbers. ènd rewr TO thtru>t¢#).ThlJ ladiiiatesth•dectlve ¥nd srnooth Nnrthlni
otthe th•rty.
The occ execl-M••ts re8ulartit0fjllcll55 •nttimpiernwtcli•illy Twld¢ we
OXFORD5HIRE COMMUN CHURCHES knthear IlAu•t 2022lc•ntlndi At tlns, the chority also in c(trop¢ration *4th irM1m¢hm ifi pur5Uitof fts tharttabl¢ obltttyyes. ThÈcharttyOo•s not widErihe C$SoRp (FR5 1011.
OXFORDSHIRE COMMUN CHURCHES 7RUST, AIINUA BEFANa REPORTOFniE DIRE1]R5 Iln¢luthngth¢ Strategk knport) lorth•p3r•ndod 1wlrothtkn1j srRATeGIC REpoRr Athlevernents and Perforrnance DurinB thtyear endEd 31 Au8USt 2022 th•Cha southtto ther411 cl Chrlst and tts charitable purposes torthe publK benefit as loLk)ws'. OxFordshSre Cornmunity Churches ha5 Continued t0dth9the splriEu&I thurth In Oxfordshlrq •nd thr local co¢nmunitie5. Eath of th•5• coneryatlDtyS has undertaken * rIety0f actknrles which advante the thrlstlan religion. Suiday thurth rneetl¢)gs and avafty of courses desi8ned to ad¢tr¢ss s[fiC a5p&ts ol Chr15tian lfvin8fDra11 èRe5 have been av•llable to •ll and open to rhewlder community¥Athwi charye. Exh church also enilses in cp¢hmunity projects Includlni• de ¥orftyof lfiltlothtsfwchwrtrt andur¥peOè. oxfordshl Communty Churches Jlsocomrdtted toeAtendiw 8lbiiuI underst4ndlni oflnd response w God by reJchityi out to chlldren In the many sthoots auoss (AardSht. Thts has been Carr wt by*Arlous sch19, wgrkers, both emplwed
nd volunt•ry. Thtr4 have elTrrtn lesm Ind run 1ssemblies, prty•r4nd reftettfve 5pKe5, lunth clu. Ifter-5chry dubs, as
ptrrn¢•d und4rth• r•stthtlons lrnp(>wd durlngthe pand• Aegion•l iatherin¥of churches hwe contlnued, initlatlry new and stren6thl•S OUTCOn¢reWlans and lot•1 e¥an8e1I5tlcw?rk. Eath iÈqkJD youp has it5 own lel¥ship Struttureth1n me charrty •nd ha5 Jn Iiidl¥lduoI bud6et to fund It¥ wwk. Mored¢t•its arn contsln•d ¥•ihkn th• rrfkn•lrnports beky•. The membÈrs of Nrthurrh•s Othshlr ¥0 (on5iMthtty4pplled the pr5r>dple5 olchurth Ille. as wtllned In the New Tqst•ment. In the places where N¥e •nl rI byltnpxiiw Jrfil •ttitv4l•s In wld•r socl•ty. Thls Is i %ienificJDt part of the purpose of the ¢hyr¢hes and rnu¢h ol R15 donettho publktyorslgnlflunt ChlrftabtXpeThlQ. The rn•ln focus ol our vislon to edLK•rlon Tre In wstney. See thexhool r•port bcknw. In In p•rtMr$h¢plh Omfwd (•>•n sthOl Tfujk ctsl•rdshw• Cornrnu•ity Church•% rnntinued to prmde ldershIp support fw•fre school irt Oxford-Tyndale Communrty Sthool. Thi5 opened In Septernber 2013 •nd sérves • comrnvhitywhore ther• had pr•vioU% b•n knwjifir.tyni lte5. Loul COn8feytkn5 h•¥e also supported and encouraged members io support loc•1 •uthorfiyand audornv trn# schcKilS ad1 In ¥YAuntsry fole5 suth is 5Fttin8 on k>cal loveirti bodSe¥ strhen5thdthe leadership ar¢d manasEment olthes¢ OxfordshlrE C(mUnVthUrcheS •bo rw rjUS irnlnln8ctyJr5e5. InthJdln8trnlnln8ln Blbllul studle5. CthrtSli?n minL%try, P•5tar•l care Ind stt181 en8aÉement. Thesecotsrse5Trre open toalland Iiad asi Imp•ci In ¢h•ryeLI liv¢J ané r•n8tqfi•d relatlonshlp5forthLxe who•ttfided. In addltion. ¢Ny of our h)c•l £hui¢hes run dl¥ipleshlp pw•ms, mlnlstryde¥dopmeni courses and le•der5hip traln5ng, helplhE pP1• d•qp•h tholf 8lblle•l iJndMstandini and its applKatiw to ev•rydaY lffe. sh a5 in ¢elatlonshlps, porentin& en8a8ement in cart artd mney-mlffttnt. These MnyeptlM4ed rr•lA1 courses •re a1505eNin8th•lr wlons nd the charlty as *thole.
OXFORDSHIRE COMMUNITY CHURCHES TrumES' ANNUAL REPORT AND REPM OF ThE DIRECTO Ilnthdin¢the Strate Reportl rtheyw4ndod Il A¥t 21122 l¢Mtknuedl Thert has been sUPPOrt of IndrdUal w>rkers. rdiefand dÈ¥dokw)nt wcKk both thtUKand o¥erseas. A lOt•l of £46?23 12021.. £60,359> ha5 been paid both from CEnts•l funds, and with fvrther siw)ificJnt supptsrtfrom IndNidual I31 thurche5. for wotk both in the UK o¥e¢seas. Thrwshthw activities we h•ve bEen •ble to help peopl¢ in n•tion5 indudlnB poland and Vidnda. Whilst OAford5hlr• k * 8enoralty afflllentcounty. mamfof ourchurthe5 In are•s of poverty and hardshlp. Th chvrche5 haVettInUed to help alltethI$ throu8h carefor the MelesS. food b•nksUPPOrt, GIP Money course5. comrnunlty lunch Thr Whttams and Streer Postors. There 45 4 Stra1 repDrt bduw frorn Ed8e HOUSinL run as part ¢ltht ch•rfty. ChrIstlSAtaITrst Ptrrtrty O•bt Centres coniknueto be run in Wrtneyi Norton •nd Didcot. offerinifree debt counsdllni 10th¢ need. Th•se thntrts oNvr free h¢lp w pe¢ ITh debt. re8ardless of belltf. ba¢k4round or 51tu•Won. Local con8r•8atlonscwtinue io rde•5e Youth WLYkus•nd Trnluoteorstofocus on wothniwlth U4 pwpl•to improve thtlrllte opportunltSes. Thro4ryh a bursaryxh•meol £114,62812021.. eW,991l. we h•%tse abto offerfeu •sils¢•nc•to hmnièswtho ¢ould n¢X herwls• fhrd to thelrcNldwi to Th¢ Schod. We have contlnwed to m•ke the far11ft1¢5 ofThe 1Sn(s Céntre wd11•btothé crynmufityaDd business users. Throu¥li thi5 allty. we a¥• beneflted tyjr ond rht IThC ienernted hasfvrthered our prfmary charltobk actlvltles. The Xln¢s Certre Llmlt•d. the Ir•dI svts5k1larywmpanyd0AfrOlfv6rn cpfflmunV Cthurthtt. had an impro¥ed year followlng the challenles Ottht pand•mlQ ¥thIEh iesult¢d sm•il prnfrt forth•y•rof É23.976(21.. f26.9641. More detalls of the tr•dln8sub51dLgryJre shown In the Flnanclll •nd Resutt5 F(KThq Year bek)w Bnd sn not¢ Ioto the financlal Re91 nd O•partmentsl R•ports ctrol The Ccntrnl Re6lon oFOtt r{sts (hurtt50perndni kn thrw k•ibons Ixfoss ¢)xforf ¢lty, kn Wttsterand In Banburyl. Tht tot•1 nymberof ad5 sn our con8rtytions h•5 been st•dy durini Cowd-19. Sincejanuiry 2021 we have rem•ined open fortsw&$4cure publicv40rshlp 5erves. as permltted by Vernment1UlfiI%, The Iocaiion5 In ekester and 8anbury Itcether known a5 Llfehou5el underwtnt a m•ior revlew In January 2021. whn had led LO • rnl0¢tIon •¥ they emer8td from Covhl-19, new bolunie¢ts ID the leadership lea and a refocuyn$of strJt4y •nd actfvkles that led to 8ft•ter eneaiement th therommunrties afovnd ihtm. eath QuI thvrtheJfUO> re6u14r rt5¥lt1•6 to tr•lfi ¢hlldr•n In Chrfsrwnfath. There 15 a wetkw youth 8roup and 4 Glrl GU118 ufLIUP5 atThe Kin8's Centre Osn•y and youthdubevertts on 5tveral d•ys each week oft Blackbifd Loy>. We coniinue to supportTw%d•l• tmin¥sth la thrtn prirnwSch¢j through recruitlng iovernor5, ond supportinischool leaders. We sef¥e a irowni number Icufrenttyafwnd Solof uniwrsitystudents, Includlng prwldlng mit Irh a ptrsonal mtrtor. lrn 2021-22 * trained one recent ya41uate thrth4b o lunteer Intern scheme. and plan to repeat thls scheme 1¢) futurt years. Ir[D& We hwede%t()ed tr8lnlD¢ln lound#ional Chrt#lon Wer>hipsW1151'5TEP course,: 13 parti¢ip3ntf irn 1011-221 And in applied theOlV I'Upp•r Rty)rn': we had a Y•lk)yearf in 2021-22 but •re fest•rtlngln 20221, both ofwhlch have been made Ivaiipble t¢Jr•dDPtlori by other ¢hurthe>. We hov¢ a$50 prowldqd trnlDln8 in pastoral care •ftd in prophetic minlstry. and are contlnuln8to rUrt.5chts of thespidt.. tn the Com1w4ar 2022-23. wè wll rtrrun STEP tf•inin& plan fDranother cohort of Upptr Roorn 8rOups In 2022-24 acr0140UT Sak & bihtAthan¢e8ffJUP of chur(hes, and run rTh)re re8ularpaswral tr81nins. We continue to Invest In TrlnlnÉfor¢xJr psra1 5toff.
OXFORDSHIRE COMMUNITY (JIURCHES TRimU' ANNUAL REPWAIID REPORTOF TrIE DIRECTORS lkndu&its8theStrate£kRewrtl fwtht yr •thd•d 11 Avyst ?022 IccdrttlnuEdl SLLlL. we b•veconthued a f•weol•rtMtits105erve loc41 communityes. both real need5 and also cornm)d the beffiefftsoft Chri%unfalth to non4nernbets. Thue Inclsde.. • In &c¢ster ¥ve run Over 50$ ¢lub. J youth youp. 4 todolpr8rop. and Wtst Bice5terCommufilty Certtre • In 05ney, our lar8e and thrmt0ddIerlr0P l¥th a$50¢iated Saiurdaybwrth gaththn8afid D¢Y repalrdubl had been on hcld diirihe r.nvld.1g. Instead weoperated a svpportKroup lor3 lirnpted oumberof new parents, butthewEekty toddleT8rtyJp has now rest•rted Ind Is buildin8 momentym ègaln withthe c(nnItIeS It ser¥e5 . Across Oxtord.. Edie Hou5inilsee below). Exb olourcPwJreh¥ A)ph• couvses lonlin•d¥rin8 rewictb21)sl, whkh •rt often thnde4 bypeoplt whofltst connert•d thffjh (fft olthe actl¥kn'e5-wnedwth¢m betun tofdknvchrlsi. We have •lso continued to SUPPOrtChrfstJ•n in n•ikirt% kn Aslffj In West ènd Eost Africa, and In South Amerltè, whose rk Include5 rdlel •nd dthYloprnonL •id In srm k)rat$ 8ncourwn81o¢al bdlev•rs to re•llsé thelr potential in servln8both thÈlr kxal communr(ies4nd naiityty. Brts+1¥1tsR•ft Roots+dver5 the olthe b1$ In Wesi Oxftdshlre. Thls indud•sih• churthes In Astorn Cartérton, Chlppln8 14Drton od wirnev. We •re alse de¥eloDln4 a chufth In thetown oi thdi¢nharyL Thwhout 2021 each ofthe ¢hurches ha5 ontinved toopuate ef1ertfvt. Jsth•y hav• 504httos•r¥e thdr comfinitieS as we leM the period of ts19 bthlnd vs. As most church 5ervKes and •crlbttles ha¥e r¢Turntd to plxe In-person. churches haTrM de¥doped vlaY5 Df Invo1n8 th05ewho are unable or relucianttoioin kn suth48therin85. Manyolthe mettinss now InthJde i hybild option ¢0 make lur¢ •ll c4n bt Included in the 4fe olth• thurth. Each ol thet0ratknSb•s ¢tnUt1 to und•rt•• • tAdety of •thlth thlch •d¥•n¢ethe Chfhtfjfrn relw Indudln8 runnini Alpha courses fvthose Ire new to f4th or 15hifii to expK)re. Sund4y diurth me¢tlny, £hlldren'i Ind youth work. In addition. o ¥aritty ol£our5w destined io address spedlk aspett50f Chrlst5an Il¥ln8 for Ill lies have been •110b1 to oll ind open t01M Wtder (lnIty wiilwi ch•r8¢.ThjJ eoursts On par•rtio& cook•ry. •nd marri¥e amonist oth•rs. Our chur¢h mtmbers hwe w7$tent been appl¥kn8ihe tyincSple5 ofthurch life. asoutllfied in th• N•wTest•rn•nt, In the ylaLts %vli¢we (h¢y Ilve4nd Y•yrk •nd by irnP•rtln650ti•1 •tr5d•S1O wldqrsotlety Thk 1% i YSnrfnI part ofthe purpose olthe chvrcThes and rnutb of It Is doThe lthour pU1¢ity0rsnllbnl th•rftabl• Dudni the hsr reportIPer h•v.' Prowded pasioral Ca Sup[ and OPPOrtunrt5w yo kn the thrlstl•n lalth. Supported individuits in p•rtlaT need ordtstress. contlnued kKSetshlp and iheob)8Ytrnlnlrvdthro4h UppErRoom •d oth•r pffj1fm•Sfor lfitrustsd splrbtuo1 Corntlnued to•p•rt•sw•r•l wr•nt & ttddlererixjpsto pru4wJemLxh needed supm communrty, and corefof many partlp•t$. Continued lo prthKle free debt Ithce throu8h (hrtstiin5 4iin5t Ptrrferty peCts. These centres ofltr free help to petyJl in debt, re8ardless ol belief. bxk4round, sltuatiM. Continuedto run free Lwe 5ki115 course5 in Nvo churche%. Theserourses akn t• help those on a low IncomÈto Ilve better, <o¥erlno topts such &% eatingwell on a bu4eL makin1vr rrthey gofurtherindfDrgivwies&. The course runs termtythrouBhoutthe year. ontinued to prowleU[h work. In wknrv.vwth tske plK¢ a local c(1ceTrtr• and in a loe•l roffeo shop. As well as this. there are rn1thyeekdisde5hlpgTVuPfOrteeaYr5 for te•n•8er5 Kross thethur¢hes who expre55 an lrtt¢r¢# irt devd*ihgtholr Chrfstiafi faith. Colrtlnued ro hard to establish • new churth in a)hIm.
OXFOROSHIRE COMMUNITY CHURCHES TRI. AWNIIAi REPORT AND AEIIORTOF ThE DIRECTOAS linclud¥y the5tr4tep¢ Reportl fortheaT 31Auw5t20221¢ontkn¥odl Roots+Rl¥eYs R•ilOn Iu1) Staned oMEring Wa¢m Spaces ebthtr ift bulldin8s behxWn8tOUs104. Astonlar•5 a j(Hnt inluatNe wlth other ihurches le.8. wirneyl ped wekome Lsylum seek¢rs. Wrth • larg inflvxolèsylurnseekers arrivi In Wltney. Wnry Communty Churth as ploy¢d J k¢y role. wf(h other churthés In thotown. wekominethem. open6a¢e Re OpenGate Churches have contIn to deloP the spiriiu•I Ufe of thechurch conireeafims in &Juth Oxfordshire Vale ol the White Horse w8don. COt and Wantrfel aodthdr btal crmfflunlties. we continue io supporttwo er¢hurcheS (Swindon ènd Henley) that i¢e ffmbers olthegroup but rufi as 5ep•ratethirrtie5. The ye•( was i Smtsryea1 rhan r, ahh¢h we contlnued to ni¥iÉ•te the (LPItx1rs ofihurche5 returnlns to melnty beln8.in person" Exh church has h•d to n4vle•tethetimln8oftrin51tiM1 and hawni different types ol meeting occordinito conle. bul broadty each chu¥th h•s conrinued to lulfil m50blert throiW thelr oPPfoKh. The church ln Dldcot has h•d to Oe¥oto enertr to tlrtd1 a new. wn$lsierf. vertut, ond thls mtye 5t•ble th8n k wJ5. 145 1 redk)n. we contlnLJe to prvvlde supwrt to rhe leader5 leadtrshipt¢atr6¥5thtynaWte Inro • less co¥l&deNed future. The AblnRdon church15 8oing throueh a w¢$5 of developin8 b newteam ariwnd the le8der. Ind is now tsInnIn1 to tmer4e Irom a very ¢omple¥f•w ye3TS. tt h85 rntknallstd a k¢t of its oper•ln$, •5 part of WTlonln6 Itsrlf more cleadylor the luiure, frxu$51n8 how it t•n beStfi [tsabl¢I. sChIs wor h•$ not bq•rt •$ nWlc•nt • locus as prevknjsht, th¢wh the OWc¢t cburrh Is now rnofe •rtl¥ely 5UPPOrtln8 comrnunlty-focu55ed ¥ouLh than ye41ousty. Effort ha5 mre actfvety been ffKussY41 w so¢•l eni•o¢metyt Auch 15 food bank5 ond street pJstors. lellef of po¥ert¥ h•$ beÈn busierih•n ever. These knltlatives locus on the more deprived ireas Sn our I re8h)n, and also nelp rhe Inlorm•l of fflrmb¢rs brlnthis r•wt. wpprt •nd lov• to thos• iround them. A¢8lon41 ytheflnp of ¢hw¢h05 hv• ¢tInu4. rtd a n•wtralnifii course was ittiti•ted and successfully runfor rhe fTrst tlme. The member5 of wr churthes in OxFordsNre have Cons1rtent been •pplyln8 the MTest8chI principles of thurch life in rhp plar.M. Ind online. there thev ond and by impattkni Jttltuoes In wld•r xotlety. This Is a Very si8nlficani part of rhe purpose ol rhe ehurrhes and ¢nu¢h ol li 911¢r 516Dltkènt ch4rtt•Ole Expense, wlille uftt supported. encour¥ed •nd rr•i¢d byihe pakl stll. The di5cusslon5 between thechurch kn Wanw. • and Ihe ILK•I atsthorltles to ensurtth•tthe communlty centre built on a bcal skinlficanr development Sstruly 5UltaW and effedfve lor the loul cornfflunrtie5 hove con(Inued wsltlvely, thno he W•nt88e churth hls bttr%f¥ndraiyni tothatend. A Subsl•ry charity Irf4 Community Hubl hès betn creared to lurther th5 nd¢abvur. pus1n1 Edie Hous5rg prOdeS ho5 •nd supportfor over Soptople. Inost ffln, who have begn ho1$ or •t r15k of ho.'nelesJD¢ss, OurDim L% to 5UPPOrt ovt •s bttst ** can as they rebulld theli ¥t5 and find new hope Jnd the strenith ind confidence ro bectyme Indende •8oln. Durln8 this y¢arwe'¥t sp¢nt tlmethlnk1 throu8h oursrren8ths artd demni dEEprr iiiio the tE•m'5 p•sslon 4thd hope5 for how the work rn18ht ¢wd¥e. Ou¥Yrklns elbos •nd ¥ae both how we I1rk rH)w and who we a5plre ro beiome.. Our developmental feths is on enhancini the gullityolthe cafe and SUPkM)rtwe offer ratherthan on slgnlAcaDtIv 8rowSnB Ouf houS8$t£ The quallty of renShIpS on¢1 trust we have betken thÈ staff rtjm aqd ourresidenTS In the houses we already supoort is a core v31ue. ThE potential aodltton of new pmpertie5ill thwefore be (On*jered on a Case by c8se bèsis, will èadrEs5 Idenirflable need and 11 be adequaiety re50ur¢eo 50 asto mJintain SndardS Of cdle. We wl1 I focv5 on specialisi and poientialty mote chaliengln8 projects thlch we have the resourc85 and emperlente to takeon. but which othets mty Mt bE aOdres51nE.
OXFORD5HIRE COMMUNITY CHURCHES TItIrn PJ41WALAEPORTM4D REPORTOFTHE DIRECTORS Ilttdudk¥ the Strai Reportl forth0od 31A¥u5t2022 lathtlnuedl Edp Icon¢knuedl lJItimate the Wcfk of Edle Is wxlErplnned bya serfe5 of kty partnetships- P•rtn¢rshlp wlth th• Iw•storA whoown thÈ prtyertie5 * marwteand tum intohornes. Partnership with the OxfordshlTe Momele55 Mrnefit and herS who operate inthis settof. PartTher5hlp with Oihef entle$. such as Turni Poknt and Asylum Welcome. Partnership with wr Umbrel th•rffy. Oxfordshlre Community Chu¥che5. whose ond pr•rtkol 5YPPVrt Is Invaluab. Durln8 2022 our PralÈct Dlfecior. Rachel 8ashif, has btÈn on rn•tern(ty lewt and we have betn proud tyf how thE rest of the staff team, led byTony MIMen. have stepped up to Tr)t Mlymalntaln the th but grow intothe •ddititsnal reswslbllity that th55 t•rded. Pa¢hel has been rnlssed, trrtjtthtwork has stwdstfd. lft March weapened o¥r firsi w•rnen'5 hDuse and shortly •fterstepped Int¢+a frultfvl pirtn•rship with Cotintrtk)ns Support and AsWum Wdtome in pro¥id1 b•05 lor homeles5 men wlth no reurse ¢0 publk futhdin8 Ile. rdulees •nd •sy4um s•ekÈNI. We irevery ir•telul to •ll ol Lwrpartnets •nd.olcwrs•. toouriedKed wdiffted St and l¢J1eert1Jrn5 who make It all hèppen. We look fcrfwird to wh•t h•$ rtore forusln 2023 •5 tne to dt¥p thts Iether. er 2021-2022, The Kln(5 5chcd contlnued to offef d15tlnrtly thrfsd•n ed¥u¢loth, dlsclpllwd Pup to knowGod •Thd devEIop In their relationship wkth Mlm. k conllnuésto be an Thonourto beablt ro SUpPl yoients io d&tiplinAth¢ir chlldr•n in th[¢ wiy. 8y the end olthe ye4r hod • totsl d 201 chlldren apd fr¢m Ik4ry•ry up wyor 11. we Conn¥¢d to hove irowlni Inierest In theschool by new f•mlllrs. Our puplls h•v• dq¥•l•p•d w•ll •d•rnlrfv. wlth ¢Kdleni prrrn belni m•de acnm ihe schod. 12 wplb s•t ihelr GCSES In 2022. The results obtalned were p•rtlculorly wl: 98% 94. and $5%9-7. The percentaiu forboth cate8orles w•r• hher thifi the pth4ius Year, the percefit•ge of 9-7s awaroed was ihe xhwfs hIeSt $Ie the new GCSE Br4dlne system was IntrOded. Ple•s1ly. 9J%ol pupib obtalned fNe GCSES ir•Je 4 and abfft. Includlni Enwlsh M•Lhmatk5 Dd 82% Dlpuplls ptstalned five GCSES 8rnde S ?nd •kne, Érflith and M4themthtlcs. The me•n Iride w4$ 6.8. Our five year wera8• for >7 drades •wardÈd to puplls Is r42.6 for94 irbdej, it 1> fj6.2X. W•'r• so thrI114d forour puplls aod 8r•teful to exb olourterthfs. Wtrtth¥s to God for HIS klndness to wthnd 8f4ry In helpln$the xhtsjl to aLhlev these r•suks. Dur puplLs w•r• •bk•toprtkip•te In a numb¢rcrf edyutkn•ltA51ts0W thec0ue of theyear, Indudini trfpsto a zoo. f•rm, residential trlps, • iastle. and ihe theètre arnoh8St othEr% as well •$ 15 of ourYear9 pt4pi15 takln8 pan in the Duke Ot Ekrtinbui8h 8r¢hie award. Wt ran twtsw¢dttknns. IndUdlone acce5slble expedkk)t) and were thrllled whh the efforts Ind att5tvde of •ll of our puplb. In 2021-2012 w• h•d 46 suff •[ Lb¢xliod. W¥re sow•telul tor toth of oui rt•ff. whD domortstral• both a knve for God ènd • love toreath pup51 dayby day. Staff do recèNe salarles lowertbw th•t In i itste schotyl or other iodependent sthGolJ ¥vhl¢h er•blw Vstoaim to kwp ourt••s kM¥s p)ssiblÈ. We • numbtrof pareni volunteers supporting In schod wthlch m•kes 4 re•1 dlllerencetowhat wtare le to off•r. Thesthaol (oDtIAU¢S to b• suppJrt•d ty It5Govemini Andv. Fundr¥lslni Church conirwtiorys are1nted totlthe Ind ¢he yftsfor8•ieral use as for onated and re5tritted purposes fr time totime. The school¢har8esMTrJoe fees fDf Ihe prothn of avery I(1 stind•rd of educatlon In 8 Chrf5tian 5ettln$. In the schod settin8 * smèll affwniof fuTrJrnisin8 Is mainty bythe 5cho01 chiklreii. bywoy of bake 501¢5 and S111 5pon50red eTrMf5. The Charftf5wholWned trad subsldlary.The Céntre Llmlted. ra15e5 funtls by rentiÉ ¢Jut the rooms not used bythe Charltyand pr[deS a JEandard offruDtof (aterfni 5¢thce rfr¢9Uired.. profitÉ Irom th tradinB$ubsidlary are 8iftwS to the holéin¢Charity bywayof a Oeed of a Covenant. The Charity does not approach vulnerable pcuple to donate to the ¢h•rity. curren¥OPenGate roBion is I1$•th0 se•. nl proftssional lundraI5er5 in connectKID th identSfyln88rant4nakin8 oryani5w)ns who f Msh to contsibute ioThe Hub in Wènt¥e. Ahho4h It Ls rtotthe norrn forOCCto Msslal fundrai5er5. hmdK>5¢n to&)sofor thbprOJ. io
OXFORD5HIRE COMMUNITY CHURCHES
TRUSmS' ANWM REPORYIJ40 AEPORT OF ThE DIRECTORS strai Report)
lortheytar ondtd 31 Auwst Z0121tOnlknuedl
Financlal Revlew and Results For The Year
The tharltycontinues to opernte ¥nderr4ti5y helthy flnnci•l (&itlthe cur¢ p05tJndemic environrnent. A5
5u¢h thetrusrees are confldent inthe chaflty and Whty
OXFORDSHIRE COMMUNITY CHURCHES TAUSTEW ANNUAL Rf PORT AND REPORT OF THE IMRECTORslYKdln8the Strate Rewrtl forthe barended 11 AuyiZO22 ItOb)Ilnuedl fteSttVes Iwn¢ln¥edl [rIn¢ 2021n2 a new de¥wted lund wa% ¢reated io thetarbIt fud assets sepJratdytO8eneral funds. as these wotsld t)ke some i¢me to liquid¥•. howq¥•rthetruStees nt)t tonsKIErthatthiswll be ftecessary loriny rea50n in the foreseeable future. The balance at 31 2022 was £4.793.743 includ¥the rev•lu•tion re5tM. 0eswotedoftdtrkte1JrtofvMdS ThÈre are a number of deSial¢0 and rerictedfufvd5whh aretouthi¢d for sepx•tely.The ¢Jfflall for ihe5e Is shown in tste 16 forde51ellated lund$ Bnd note 17fw resirkred funds. and4nyGiltAid claind is alknted to the fund as the donalion. The TKS RurbI¥hrnent fund w•scre•ted from svrplui ¥ewn•l nwJrt8a8eco•tributlon5 reteivedover reeent year5 and is shown wihih desllnated lunds. Thisfund co¥er5 them olrepalrs tothe Yatt Road buhdini5 and site. The defitit 4t the ye•r end will be covered by luture re8wal contributions •nd dOn•ti$ received for th purpose. Pybllt neffi The rrustee5 hav¢ ¢omp14ed wilh thdrduryio havedue rwrdtothe8uctfy7 pyblk btnefft pub115hed by the Ch•dtv Cammlsslon In extrcisin¥ rh•irwwers and dwb•S. Ewplo tr1th publk benefit can bt found in the orher of th eport. Tht Ch•rityconstIrut J publlc benePrt enttya5 dtfkied by FftS102 ènd the charl1$Ct 2011. Futur• Plans Oxfordshlre CorTrrnynity Chu¢£hes' medlumto ierm strrtweortkn¢ to oThourprfm4ry(harltbi attleS.. To be locll churthesth•t•re W¥Tdlo0md In our 8r re5pondln4 tt4the n••dsof •ch ¢41 etyiil)unlty. ro plant churehes th•i fdkiw wr mission $ement •nd inu+•s• our8ewraphicl base. To rontinueto devdop thflItIEsThe Klntys Qntr¢ in ordtrro seTreour l•ryermluth, Ind to eficour•ie rnpre extemal business and fDrnmunity useol the C•nire. TocilnuÈto provide •dIsti¥t nd •[1(h•n ethotlpn at The KInl Schoc4. Toseekto reduee the outstafidln¢wt818e debt for The 5th1. on Of •heaO of the ¥reed poymeni Jclivdulc, In¢ludln¥ ¢h htw lorx¥m¢ rn•py •xpeodrt¥r•on th•Wkndwsh bvIld. cwT•nttsIl012U3) OurinKihe curreni ye•r we Sntend io.. Reviewand updateo¢Jr ity¢ern•nce 5trutturt510 Prrdede1r strntets ltr$IPfr0ffj thetrustee board ¢Jown to exh ¢)peritlon•l art•. Stfen8then developlhe ifustee t, twtrts5te¢5w¥fi ificrt•5ed ¢onnectknn Wlih re8lon•l l••dershlp téam5. Develop a loni-term plin Iprth Sust•1nab f¥ndin801 The Kln&s Schod. vrf4ress ihe de¥ekgment of The Myb In WaTri6Kc, re&111he thlty. startln&¢•thstAtdK•n and dev¢l•plfi8 plBnS forlts JperathX. Pr¢8r¢ss Wnvtrsbtj lth Oxlord Llnhefsity r01 th•vqd•wqbDpm•rtht•f 05n•y Meld p%t&t IwhÈr Thè Kln8'5 Cenrrejs based) indudirfourvision forthe city •nO thè e5t4te. 12
OXFORDSHIRE COMMUNITY CMURCHES TRUST5. ANNLIAL REPORT AND REPORTOF IHE DIRECTORS IlfithJOinithtsty•rryk Reptirtl lorthe yaarended AtIO31¢tsfithvdj Pilndpal Rlsks •nd UncertalTrtles The trustees have assessÈd the m8jorriskstothkh the th•rttble wrnpany may b¢ uposed and have tyisured thot adequite 5V51EiiiS are in to mltate those risk% Thèse syrt•ms in¢ludeourS•l¥tsardini poilry. Man•tement pollty. staff HandbooK Heakh & 5•f¢ty poky, •nd n01htyffin8ndaI rÈportJn& The trustees ho liven Considerat)n totht malor risks totwhth the th•rity i% exposed- the n•tureofth05e risks, Ilkellhood ol tttose rlsks and the measure5taken io manage ihem. These include 8overnance r15s, operatla¢)al rtsk5, flnancial risks, external risks and Compllance w5th law and rtluLq. WhÈre a srtifKant K15k is Identihed an actK)n plan of 51ep51s drawn up •n Implemented to rnltlaate ihe s[lfI¢lt risk. Risk5 are then peiwjdicalty nnItOred, revlewed and a55e55ed. The trustees are 5arisfitd at thi5 tlme that Sy51¢ms and wocedures ore tblIshed in order to mona8¢and ¢ontrol the ffialor risks to the ch•dty. In particular. Insurante cover Is In pl•ce. reeularfioanril reviews rake plKe ond •pproprièt• Dlsch)sure iné 8•rrirni SeNict10851 checks are made fe8ulIth. Oeportmtnt ¥pproprlat he4th end safety tralnln8 ls¢Nen. Basic fire and ?mer8encv ewacuariort tra5nlne Is ilven •nd 1150 wafden traninc. A 8eneri¢office rfska55e55m•ni. the m•ln offke hazird •ssessmeDt nd activit¥levent risk as5é1sments •r¢ mède. Sep•ration of fintIll rtsponslbllitlEsWitbln thetharfiy ¢nsures f15ks are mlnlmlse¢J inttrnolly. The fe8ulir rnohbtorkn8 of the c•th flow posi1w make5thetharitv I¢ss 5U5ceptible to¥arvdtlon5 in monthly incomo. All n¢w projects Ihdrimpatt on ine charlty )d •sxKiJted fundlns •re •55e5sed b•lor• 4 crwmmllfflint is m•dto si¥rt a prol•rt. Extensive and chiklren's ¢omrnunity wthlrt •nd In iddltlmto thurch 5tthces notufal ffle4n5 thii the chwlty is exposed to o hh deyeeof risk in th chlldren and vulnerab•dullS. safeiuardlni iidliilii¥ is held lor •ll employeesond volunre2rswhowY>rk or r¢8ulathcom¢ int0clrIth children and ¥ulntr•ble idults, even If only indlrettty. DBS ch¢¢ks are also m•de these Wfkers, •nd we r¢8ulirty reperftd. with Ir•inln¢ s•mlnaf% tonllucrqd at l•a%t •1 the recornmendd InieNals. Workers •re not perntte0 io tyktMth (Nklren andvuln¢rnbk• •duks unless they hwe ornpl¢Led tr•inirw •Nd wjqd DBS£hecs. 13
OXFORDSHIRE COMMUNrrY CHURCHES TAUSTEES. APINLIAL REPORT AND REPORTOFThE DIRECTORS liDthdkngtheStrate8ic Reporil fortheNrended 31 AugustZQ2 l£tsntlnuedl ststemEnt Of Olrectorf And Trusiets, Responslbllltles T4e trustees Iwho are a150 direttors forthe purposÉ5 of Company lawl xe respmsible for preparitheTfurtees. Annvi Keport lin¢iudin8Tht5rrntec Reportl JIHI Ihe financiol JtJternent5 in bLxofdJheÈ wlth applkabl• law ¥nd Unlted Ac¢ouniinK Stan¢Jards (United GeneralA(cepted At£ountiw Pract•1. Compony law requlre5 ih¢ Lfu5LeE5 w wepare fioorttial Jt•tcm¢rttsforeuthfih•Thci•l Y1. whkh Blve atft fair ¥i@w of the Stare of èffaiis olthe chatitable companyand the 8roupand of thE irttom•i8 resources and Jppllcation of resources, includin$the Irt¢¢t and oxp•rtdltvrg of the th¥dtaDb rttmwv and tht irtyjo Ithe year. In preparlnE these flnandal 51arements, the trustees artrequlred io.. selert 5ultable xcouniing wlides andlhen •pplythern consisrenl.. obsefNe the mefhads ènd prfncipsof the Ch•rtties SORP ZOIS IFRS1021.. make jvd8ementS JDd estlmatesihai are reasonable prudent., State %vheihetUK AtetyJotin8 Standards hwe b¢en iollow•d. subjetttowy m•r¢rialdeprture5d5sc105ed and explalned In ihe flnthht statem•its- prepaie the financ1 statementson theqr#nB¢wwn basis unless f( ts In•ppropriate to presum• ihat the ch•rlt•ble comp•ny will continue ifoper•iK)rt. The tfUSiQS •r rPOli11b1• lork••pi18 adqqu•t• arrniinll rptsirds that dlsc105e reasonable accuracy at any tirne the n4ncial posillon of the chiritJblE cornwy Jnd the8(o¥p. and en•blv themto ¢nsure thar tht financial ststements comp w5th the Comtr•nlesAct 2(. They •re •150 respofislble for Safeardin1 theassets of rhe £harftable cthnpony •nd the iroup nd hrttÈ for 14kin8 re150rtable siepsforth¢ prvd•iiKtin •nd detedmtin of froud and other irregularfs. Statèment Of 01sclosure Of Informatlon To Audlto In so f•r as ih¢trustees are •w•rè'. there15 Do rel¢vTht •udft lJthMn of 44th1th the ch4rftoblernPanv1N 8fOUP'S auditor Is unaw4re', ènd th trust••s htn xll th• It• ihat ihevwlht to rakento make ihern5ee1oware ol •ny levant audlt Inform•tlon ènd to eslablish that the auditor is of thar infornlatn. Audltor Crilthleys LLP hive been •pwnted as wdiiof5 of the ch•rfty. In *ppfovln8 the Dlredors, Annts•l we also ipprgve the Stf•tw ReFth1 Indud•d thernln. sn our cowcity is compony This roport wii apprrN•d byth• boare oldif•rtor% tin 19April 1023and wed on btnalf.. P4NCAilen C4reclor 14
IIIDEPfNDEPU AUOffORY REPORT TOTHE MEMBER5 OF OXFORD5HIRE COMMUNITY CHURCHES We thefi1 th1¢nOf0#10rd%hlC0Trmty rU¢the.U>TrparfI•nd It$5ubs#li4tylthe"Gioyrfl lof th•y•r Ji gu¥ 2022 the to01bdè st¥t•rnontollknartlilaEtlith%the ewtoiktsreo bolincÈsb¢ot.. ¢ornpanv nceshe•t., thE itsnsdid•red ca5hfiowStaiement and notesto the finardtsJlStat•metit4 4lutrln8 i surnmary o15ffjnincantaccwitin8 polkk•s ThÈ fi¢ull(ll0Ortb1l 1rwn¢wo1tts% tQEn in Illi pr•pat•tw isipplk•bthw unlw KhQM A(counii stsnd•rd¥ IrKludlni FlnaNhl I02..T fwntiil VK•nd R4p¥bllcof Ir•lnd iufilt•d dom GennTr1knC+pted Pr•wk 1Thrn1. theflnanckl 5taierneThlk' ¥t O tiue fabTwWOftSI1Tr cllh frnp'$4r4 c•$151SaI 31 j$1 1022 andofltsknrneJThO eXndIre10rlhe have bgen property prepar biccordiKewth uf4ltRd n•selaVACcePteo kcountiry P bt¢n ina(¢ordorfeAththe re4ulrtrnerfS ofy COny¥4eskt2. l•rcplTrki we¢ondu<t•d ouraudinKcOrdbruth knem4th)nal s11trdSAUdtI11uj IISA5IUKI)and app4ble law. Cf respwlbllltknsurAèr thax stind•rds irn furthr dexthJNltkAw4itorfsfspONI1Its fvthE ofthe financo15t•temintssethon ofour reporr. we ère Ind•pwdon¢oith•fjiOYP aTrJ ChIrbc•nrry1ft accordin(•¥thth•ethYkttmDtSth1 are r•lo¥Jnttoour iudirof the flnan¢lal suttrntnt51n th UK FK'S EV•15th¥d •nd ¥rt hfft fvmw0uf0trQth rspon911t4e%i iccord4ThcewIth t&• r•qyir•fflents. We b•nwe thKthe iudNWgnt•wihM¢WnDJ 15sthllthnt b•dsforouropknlon. 1nludltl the firtanclil stii•m•nts. w• hw•tf4K&xWthiith7M151••< 01110cOrlrI b1•91#<•wr4 Snth• ftnJKKIl staiornenu 4p0PtO. Ba51d w thewothhpVrorrn•, w hrnMthlenOIW irry Ntwlll r11•s(Wtsr¢ Wte07tiOThsthJl IndIdull oi cdidi¥•ty, miycast sWfi¢•rt doJ17 th•Ctab COM%bl0 conbrtwis• f¥r4 pork>J ofat %1 li rngrtths cvnum irtdescrfbed h th• rqlrrf•rtw£rb)MdWSI•WL other InforrnkrnprI1•$th• IlLld lrt r•prt ythetrU5l•I' r•prt th1nt finlndil stir•mentJand our•05 rwrtttrM.Thetrsr1Sr4 rnsptyithitforti0dknlormaIkn¢1fiId wlthlrt h• innu41 fep¢¢t.Our On)n on th• financMI stitMntsooesn0tctrrtrtr WPfto st¥t•d In vqpolt w•do Mtexpr•ssanyform ofw¥l4DE•con¢lsh0Dre0n. Ourrn5pon51bUltyh tor•¥d th¢ othwipfornmibjn ind. kn dplwso. r•nsWtrthriM4Th [ll10n 51 ffl•thrf• jThwlÉt•nt wlth th• flnJncièl st4teffj•nts our •udlL •PPt•r5tD be matid•l m15Ststed. Ilw• Idenllfv such moiqrlal IncOnwtellW1O1 app•r•ntm•tsr4lfflsknMfiw rMuir•d to Oeterrrim thi$ to4 lerIal m1$5t•¢emeni In the financ+al sw¢mEnts tsrn54P•E> rf, ba onthE wkw• wconthdethrt IPw•lsi teoI m1•remefit ofthls othei InfMItn,ÈIre1•o11dd tortport lfd. We hv¢ nolh1¢0r¢pDrtlTr thIsTep thèlnlcTm• 8l¥#v In Ih•trvMte¥ reFQrtllntorryats"niU5tr4TrWE fepManoiTh¢dlttctoiS' MPQrtI lOrth¢finfyn¢5•6lrtr hith hMncSJl 5tètemwts t• P•redI$C0nStrDl wlththl fv$1lt4fflfity' and tMtrustfE5' iknKotw•Un•th str•tr ieportndth difgcrrtl•p P4stsoen orwrnd In itr0••WIth ippliu ieyl requlremtnts. 1fit li%htoltho n•dIe¥a Yr$Indin10f the Gtoup•Thdawritibl• Comrry•r1 itsfvArrmepfobt•ind In the ¢ovrse olthe athlit. w• h3vl nDt ntified m•terfal m1551at•n•lThlhINsIie ¢ePDrt. Wg nothinito rnportln ffSFrtaltMlofbwirymrtt4rskn r•I3Ythltothntrec¢mn5A[f2Wl4re& ¥JtCrtptyrt to you If, In our op10n.. apo prcpef been k4pk 1wi•tymt>doqts lorouriudh hwe notboen r4eeW from branthesnatvblW ty u5,. or th• finintialstat•meNtsIrenotknayyeemerfvth Ictotin8 recuos•nd retwTrs.' or cqrtalhdiscb5uresof trusi#s' rernurtration specified notm•Je,' wehave all tlrI1mIlk1 and ¥ApTratiOnS we lqrINJrLIll. gt thE trustoeswere ThJtenlilW to prtparethEntwtK41 L•tClibIn¢¢OrWth•Ifft¥n rNnpI15 lme and take aanta41th• smau oNwn<•xenybJnslnpreyrtr¢thvtruSt4t< r•FO%tardfromth• re4uir•Jrtiit tyj Prrea 5triteOt rgport. 4sexpl¥lMd ffloro lulty In thpIrStS. fESm)nslbllliesstateDn¢ trtru5Trtsb k)rtt¢¥ep•rnt%x ofthefin3n¢lal stat•hvant5 Ind forb01 Mt5sfiodttstttw#•Ya trtyoandfJw¥iw, and fN Mxhthternalcontrolasth determine 1sritQ5rytQenLg Ihe eparakn offinl&t¢mQn1tafQ1l£tfro 15#al[Whethtrduelo fraud orerwr. 15
IMDEPENDAuDIToRg REPORT TOTHE MEMBERS OF
OXFORD5HIRE COMMUMrrY CHURCHES
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OXFORDSHIRE COIAMUNtrY CHURCHES CONSOUDATED STATEMEMt OF FIIIANCIAL ACTMYies linGludln9 and •xpgndltyrn account for the y•ar ondgd 31 Augult 2022 2021 Total fvnds mds IFI(0 151 (Note 181 INCOME FFIOM Gift8 and donMI 1,523.910 589.7e6 2.114,579 Charitabl• 8cti¥llbH". SchoDI & Pres£od lees ano ¢)W knD)m• Othof Charit#bl gcliwtKS 939.538 54.774 939,535 421,317 3e6.$43 355.207 In¢yJme from trad aLlwilM'. Tradww WlIary #c4 357.1t 357.11Xs 228,523 Funttraiwng Gov•ffment grAn18- Furlou. SSP. EmploW$ Nl yIIu¥vgnce & Busin•8• ftot•J r•b•t• l.TJ7 1.836 3.sn 7.815 7.615 TOTAL INCOME 958.184 3 843,718 3,247.417 EXPENDITURE ON R8v&ing funds ChadtIO 8cli¥ll•a'. Schod & Preschwl hér Chaiii¥bk• 720 928 357 921.n8 1.530.gJ2 13,709 935,447 736.398 2,380,237 75iI,107 3.295,884 838.752 2.118.228 2.954.978 Ti•dkn9 acuwltkn.. Tradlng suhith.ary acll¥lU•s 247.945 183,783 TOTAL ExPEN0URE 86,937 750.827 3.$44.357 3,119.118 NET INCOMEIIEXPENDITUI4& 177,e76 ie6.054 207,937 299.181 128.?.1 Tran•ler• b•Mwn fwKI 17118 877.883 4.859 042 14,899.9)S} 4.m,988 225,678 .161 128,299 OTHER RECOGNISED GAINS ANO LOSSES Profil on financial instrumenls hekl at tsir value through IrMe a •xpeTrJiturè Unrt•li$ed bBS M rovaluatn of f Gharlty u¥B NET MOVEMENT IN FLINDS 13 125.387 125,307 14,699.50SI 4.898,375 5.089.762 225.878 424,548 162.0571 5 519.257 TOTAL f UNOS brght IoN8rd IB 342.783 5,457.200 TOTAL FUNDS caThied 18 390,257 4,923,030 568.481 5.881.748 5.457 21)0 The notes pagBS 2110 35 part oflhe8• financwl $iaiemwts. The full comparative StalemBnl ol fvinarKiai AcllwJes (Ind11 In and goen forthg y•af •nded 31 August 2021 is $kn 2610 finaK4* on poge 33. 17
crPanY Regkstratr'cn Numter.. 03Z23210 OXFORDSHIRE COMMUNITY GHURCHES CONSOUDATED BALANCE SIIECT at 31 Augu6t 2022 2021 io¢ai lundy Unrn$trlct&Y funds Restr1 Tgtal . Genwal DesvJnRt•d fvnd5 FIXED ASSETS l•ngible assets 2.384 8.077.167 248.500 6,328,051 8,081.733 CURRENT ASSETS 11 169.387 410.678 132.047 580.085 132.OS3 12.517 181.910 341,048 883,771 353.563 1.085,681 149,594 1.003,788 1,153.382 Ch •1 bank and In h•no CREDITORS Am<wn¢$ lalling due wllthn on8 y•8r. Bank fo8n IsécurÉdl Cr8ditor$ aeeruals 12&13 12 1145.4591 ,766 1145.4591 20),560 349,019 1148.8401 223.osg 371,8991 192.192 192.192 0,002 8.602 148 NET CURRENT ASSETS 387,873 16.172 344.981 716,882 781,483 TOTAL ASSETS LESS CURRENT LIA81LinES 390257 8.C0,995 $93.461 7.044,713 6,863.21 CREDITORS AnTOUnts falllng tkn Jftarftxwe than on•y•ar.' Bank lopn Isecwedl UnBeGured loan Irteresl r¥1¥ ¥wap •if•lrv•lu• NET ASSETS 12+5 13 12&13 12&13 25 11.112.fo) 11.112.6MI 126.0001 (25,0001 11,255,280) 25.369 90 257 4.W23.030 $68 481 5 881 748 5.457,20D FUNDSAND RESERVES Gerw81 lunds ReValuatn reiorve F5xed Alaet de$ignat•d fvnd D•slgn•i¢d funds 18 14.15& 16 15818 13&18 390,257 390.257 I.J16.801 3,276.943 129,288 3,572,981 1,516,001 1,516,801 3,278.943 ?4.658 390.257 4.923.030 5,313.287 568.481 588,461 568 4fj1 5.881,748 5,114,417 342,783 5.457,2 Rumcled lund$ TOTAL FUNC*S AND RESERVES 16&18 18 390.257 4.823 030 Awrov•d by the ofdir•dorn on 19 •WII 2023 $wJn8d on ils beh•K.. PNC Alk8n Dlrectc Th• not•$ on pages 21 10 35 lorm partofth8M fmrwl slalements. 18
Crynpany Re9lstration Nurnber.. 03223210 OXFORDSHIRE COMMUNtfY CHURCHes CHARITY BALANGE sHeET It 31 AwJu¥t 1022 Ihrestrictthj fvnds G8nw DesNJnaled fund Totsl 2021 rvjs FIXED Assgrs Tanglblo a•sety 8.077.167 248,500 8.325,887 8,078.828 Invostmont In xubAbth¥y ¢tyrywiy 10 8.077.167 246.$ 6.325.eee 8.078,827 CURRENT ASSETS sto Loan 252,LN13 12,517 264.586 341.048 872. 353.583 1.130,592 265,g124 9B4,654 1.2SO,478 CR•h •t bAnk In hontt 132.047 132.053 650.9 CREDITORS Amounts feHlng due wrfthln y•8r Bank loan188cur•dl Crednorn ana 12&13 12 1145.4S91 ?.786 1145,4591 182906 328,285 1148,84Jl 204,091 352.931 171.$38 171.538 8.802 CURRENT ASSETS 479.438 16.172 808,221 897,$47 TOTAL ASSETS LESS CURRENT LNBILITIES 479.439 8.¢AO.995 59J.401 7,133,895 8,976.374 CREDITOFIS Amounls lathnp due Ih•n Gw y•or." 8¥nK loaii I¥¥rdI 12&13 Un•acur•d loan 12&13 Int•r•#t rate vAp h•kl Bt fatr ¥•1 12&13 NET ASSETS 2S 11.112.5861 11,112,596) PS,CAIOI 125.0001 25,369 568 461 9,970.930 11.255.260) 5.389 150,75e 5.fJTO,358 479.439 FUNDS AND RESEWES Gener#1 fund• Revaluation r•8erve Fkxed A880t de81gnated lund DesnO0 fun 3.886.119 1,518,801 18 14.15& 1 15&18 15&18 479.439 479.439 1.616.801 3.278,943 129.286 i.aio.ao1 3.276.943 129288 24.6SS 479.439 4,923.030 5.402,489 5,227,57S 342.783 Roslrict•d ¢unds TOTAL FUNOS AND RESERVES 16&1 18 568.461 588.4e7 Approv•(¢ bytho rn on 19 W 2023 and slgngd on rts t)•n¥lP. PNC AII Director Th• notes on pAg08 21 to 35 fNm pviofthesefmrnid stalernrtl. 19
OXFORDSHIRE COMMUNrrY CHURCHES CONSOUDATED CASH FLOW $TATEMeNY lorth•yw ended 31 August2022 N•t Incomkng r•¥ou•S p•t8t•tsmvrt ol FIMncl•l Acti¥ltt•¥ Dfrpr8CialK)n ol fx•I as#•ts Incrn•$È sn d•btorJ 1Dtcr••i•n¢réO in ¢J•i4r lextknliTrJ dErNati¥el 290.161 2.182 ,'32.316j (19.41 J26.299 4,201 110.5621 N•t ¢•ih 110 frorn opw•llng •thlU•• 249,528 178.017 Pur¢h¥o ol lanwt4• fixd well 1248.Xl)I BO tak•n up R8p•ymnl oft¢JffQ4Mf 25,D 114¥.U451 1$1,200 112a.04Jl WtG••h 110 •4Uvllb#• 1121.0451 23.155 c•sh •nd M•h •qutv•hnt• In tho y••r 11¥.0171 11.1n C••h Ind ca8h qgulftknts It 1 S•pl•mtr 1.c,78& 802.01e Coh and ¢uh •qulvilknts •t31 ALWllIt 883.771 1.IY)3.708 ANALYSIS QP GA8H ANO EQUIVALepiT8 Ca¥n 8•rtk Curr•it qeeoLthI lAncA Btynk Savir AccouNt b4r•s- fw• r<• r•wir•J 7,943 786.678 1(r2,01 ,771 I.3.788 ANALYSIS OF CMANGES IN NET DEBT AiIW21 At 31 AWJ 22 Bank CU(nI xcounl balarfes Bank Savirvas accoum bal•rKM. rK) wurnj 786.678 102,C l.C#)3.788 V48.8401 11.255.2VA)I 1120.0171 3.381 117.864 883,771 1145,WI 11.137.Wl Loan8 falling wlhift LX)8 )*ar Loans falhrg due •fter more ih•n 14(Kl.3121 399.2841
OXFORDSHIRE COMMUNITY CHURCHES NOTES TO TH= FPIANCW STATEMENTS lortkn•ywèndOa 31 AuBUYtzo22 1 Accounllng polle Tre finarbl gtst•m•nM hav• ba•n pr•pwed HI th• FNrthl 102. th• par4 Aet 2WG, and Iwchafthi. stsbn8nl d R8ttthm8nthl Prackn IFRS 1021. 8p11¢ab ts Ch•ritss Ihey a¢cwnb M) 8CCQtdanc8 th• FnarKiBI SlaTrY&ttl I UK and RepUtylof Ifeland IFRS 1021, Ihg 2011 •TrJ UK A&t¥ 8Cl. Chanry M • 11 ben&ety as dthWI ty FRS 102. Th• rmanc Itotsmvnts •r• LryErtyd in stthi. th• L4lh•th1. i ihese fi'naficol statrffthts •re rwrthj tothe £. of frh0 pr¢pert qrrmp. •c¢ount4 Atthp dats ol •pprtt¥ty th•fwl•l•tn1l. h•v• ton•kW ?SmonOw •nd h•vo * for•s••abk• lutu(•. TtsJb conb•uE ID&¢ ih•9w4 cofKwn kni• ts18ccoLmtr4J * Pmpafirq flnKwl staim•ts. Ttx •l•tw{th r•wWA afth• Cbwty rts trndwvJ 8u¥sKliary Th• W's C•nif• Lwnit•d on • bMi. ThTr c8¢1klId •nW Li ml•rrnd Yho Gw". No wAr8 Slat•m•ntoffHi•nthl hos iwi lorts chrt¢ perrn#t•d 4c4 rflh• Cry•n Act Th• Ch•rity prqwi88 4 wn501• wh fvit•Mntaré ¢4)MoknJthJ aGtO. ty1 whKD th• GD•rW r¢JLth• •r• •r• to on ¥ts#•. Tr•Ch•W th•r•fw t4K•n ad¥4nwgt ol th• •Mmpdw wfoiityj by FRS 102 8•cbon 1 nol b w•p¥ * c•h Irumirlj rniourr4 •r•KcrLd And tr• sir•rtof Fmnc IPAI Orw enlilled 10 th• r•c•Wun b•AuWIl LI •AI It&re•tnd wfutwe 4wANntlng rdI. Vglunthry M¢om•. ¢10 d&l•lhTh. kn Kcwibbj f¢fkn fe¢•W. elhThd 15 Incl port ol lh• c.orr fwtho bJr The cwr¢9atsx4 colkncl m• ffthH •r Th• mtyority or •aed to th•Ar•8 Of r8gh)n81 furth 10 rrn•l th• pa$lornl minmty 8xF4n%w f8laty¥J to tm grw) e8Gh bx•l rhurth •n am¢TrI •ufficknl ¥J covarim ctrojrch ar 8ntr9b¥• •xF•n(uM. ¢ond0$ 8ttach•d lo Iho w•nts h•w bwn met IMtv wbtslthry depg•it• frAXnbkU fw ardIt•. 3LVWrt tsre not dti•ety •thArt4blo thity¥e to catws b•sed r •ppropn¥th prn8tw•oltho 4A( Iftyn thv rn6tyJrw". lor•xnF hwrn SK*ntty $tJff. prop)IbQn cl Iklr4 $pac• u¢WJ, ¢tc. trar4J•Glicn PIK•. 21
OXFORDSHIRE COIAMUNITY CHURCHES
NOTES TO ThE FINANCIAL STATEIAENTS
frJrth•yoar onded 31 AuAwt2022 lo)nllDu¥Tr
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OXFORDSHIRE COMMUNITY CHURCHES IIOTESTO THE FINANC4AL STATEMENTS lott•d i1 Augty 20Z2 I¥11dI i Actounllng pallGhs(¢Ontlnuodl TrAd• cr•ditNS ar• topay forocoJ$ or ha¥¢ icquire•J in ihe courne of itspplws. Amtyjnts payabltt re fJD5sikd ryJN8nl rfparth1 Dn¢ yvar or i¢M. Ilnoi they •r• ww8niod 15 rmwrron1its. Ch•rye• in lh• ofd•thaiw•s th81 wpd8sW8WaTrJquhfy •5 l•irval t$ •rn knprofrt r knm•JW. topthof ¥Jnh any ¢hanps thèlirknofth•hed00 cknbltyth•i Ire 8ttrbulLg• 10 e hedg•J rk. it compl•x Ihwn¢i81 trAtruiMfflts. Ckntivw. inlJr•Mr•t• wpj. Ir•not LkntN•h& IM knthity r¢cC9Dld Il f•irv4I on IN• * • d•1¥ DJnty•d ¥trd Br• swtyfww8ur•d tth8knfir¥alu• &1 ollch i•pMw d•fy•. th• v•lw c4dwi¥thW tnM••Y rwnwd for xv CeNai•rnl Thll Chadty mak••Miknaa and a•predBIkn Ats¥. •c¢ounth4 ¢•lknthS lll, ty dIrM. s•bJn equ•l xJal re4. TlW••rn no •styMts• or lbIll1V•• wlhkn the n•xl 2 É%p•ndltuv•<)nChwii•bf••SMO• Rutrt¢W unior(j T TW coiti (S•• 41 Sch¢Jol •nd PrnKhDol INC48 29) 13.rn 37 •JS.447 996.762 Otrchr ao¥vltl••.' Lo¢41 chufcn•4 ern•is wtyk • •nd Regional N•wY•tt Road 1+ Edg• HWlVW INol• 28) Wilney CAP Debt C•nlr• W•nloqe & Gro¥e Food B• S Tncffiax suppon fuTrJ Splrg Church N•fy 132.203 57.959 1.307.380 161.e87 347,257 21,1 136.ws 83.611 44.403 21è,274 1.361,723 189.917 393.557 33.3U> 32.707 9W).790 M,gJ7 189.917 04.716 393.7 33.841 50.212 219 274 2.860.237 1.317.828 .937 36.39 2.118.226 Total•xp•rniNurt C Ch¥rfttt 2 201 79J.1 257.105 2.9Y.978 3 Expendllufv on st•ll cos15 113.491 103.285 216.778 tt3.491 134.454 47.ws 116.558 47.225
OXFORDSHIRE COMMUNITY CHURCHES NOTES TO THE FINANCIAL STATEMEMT¥ forth• y•r•rtd 31 Aygwt2022 Icon11nQ} 4 trf¥upport ¢t4ty School& Ph0O1." FinÈiiCe and human +x•I Nth2 37 831 28,430 Finance 8ryJ hurnHii staff 129.gJ5 118.946 GoverThatW•.' - Staff costs . AudlloVI 18murwll0ft . LogHI I5 and properry valuat - Tius188 indqmnity In$w•n¢• 37.353 11.940 39,578 11,700 7,971 934 219.274 189.938 -"73Y¥O¥- """"fA8 5è¥" Naltr 2 Shared $8NKes F¢88 payab ccfflp•nl% audiry fjtt 28.539 17,419 31.169 19 Co•1¥ DI financ• In rewJrc•• hm W aUod bolty of8 spenl in ••th •Lthfy. S M•t kbcom•l(•Xp•ndurn1 hrth• y•r 2021 Group n•t lneLThii8xpr¢? kwthp y•w 18 Btal•d •ft•rthrgyya. Fe88 payabK 10 Clwws . Audil •¢¢ . HR Conwll•n 11.940 4,19) 4.1 3,370 FM• ptya8 Charivs •Ldttyfcf. . Yr•ding suu8kyiqryAJ6lr¥ . Tr•din9 su1#ryTxBWvI O•preciatyon fixéd 4sJ•i8 (Nots 8) EyTh#iture on ow•tiry haÉe& Loan int•r••i 2.182 2,182 1$9.077 ieo.679 1e4,819 Slwtt costs.. 1.457.on 161.167 133.222 152.308 7,KO.379 181.167 t44.238 83.678 170.617 1 W.462 1.541,557 ISJ,JOl 133,21XI 79.330 1 507.388 - Direcloty. Mrnunetalv)n INol• 61 - ErnO¥t¢s I48n81 Irance . EMF40E Peo5ion CL1) 11.016 During the yearlhe nerstaff by h ch•rtywasSg12021..951. TM a¥ef•99 5212021.. 561. The key mJn8Q¢nrtPwsDnr oftr ch ar• th8 Re9)n Cthmrnty He&Ys. TKS PDnopwl. Fin8nc• DiFELor, Operatioro Diillth Ig&DIlnI Ler•J. Trototal rnnumrntion lin¢Xxling pen$K)ns contributhl ofthe k8yrnanogirtsth rfthe ChaTy 01 9tow forth• Ye•rtot•1d £248,88*12021.' £224.0401.
OXFORSSHIRE COMMUMITY CHURCHES 40TES TG THE fiNANCIAL STATEMEKrs ' tryne yyar andod 31 August_ty2& l¢ontlnuedl 0Sr¥ctor$' Mmun•rallon •yMS (ChW Grtwl I nr L%ir4tiorq ol Th•. rLjrnPrty h8ve rtte1v rwwnOraL the ¥e8r in trE'"r ¢apath 8S Pastors, 88 8xpre$51y pwmitted by the PAemoMrtdWll and Artic5 orA$$al The I7n9 p8ym#nts wer4 made to or Dn DEhaif QT Oireaor and tnnect¢d oenonj.. 2022 2g2.. Frts& NaiiLYIAI wap.es Pemicffj Insurw Expensès Trtal To181 s Jope¥ IC£)41ty & Gn H<1) B Jone5 IPasTor81 Assistani} A O'connd (Execuiivè Pastorl R O'conndl Mirri5ty 6.CO5 357 11.589 68 70.9 12.437 81,938 42.7 3932 2.1(6 47 704 3.932 N TOw0nd Icgrnunity Hè8d) Townsend IP•swral Assi$lan 4.178 9.555 75 53 ?84 8.3d8 3)5.9 47.1-,2 8314 2,034 3¥tr3 153,878 TO1 reMUnerlon IlncluOkn9 pen$KJTh cor.IrJu15 f161.167 1202., £1L•.3011 E¥ptrns•8 Pa to ¢ifectoF8 •r• kn rospect ol Irvth. tehw. hO8Prtakty aNt r•wUl cost5 Ihat rdated to Lhoritatsie act11183 and not In I1r rd6 as a ¢Jire¢K)r. A50 durThJ the y¢8r £898 hos bEan P8h1 trus1•• indomnty Iniur•nc cover 120?1. £8911 Thi erewas 01h rwnunérnbon eXkxn5•s p8vJ iome direciot¥ party traDBaGlitsn• 4$ usual with a charity of th18 . the thf•#UI. and perscffjl e4nno¢ted to twi. have m•de donatn$ 10 Iho cn8riry in . Ihe ye8.. These thmalions were mado rK) c¢ytrtbys attaGW thai wld. ty m4hl. roquire the ch8rir¥ 10 aller SnifICar}IY the nBlure of I e5n9 actswties. Thè aggregate lotsl amwnt or Inese dori01¥ 11)10 re8lri¢t•d fund¥ w•• £3.284 (2021.. £2,71513no for Fw-rfatr8d luTrJs £60.91212021. £59.4711. iotsllin9 £64.176 In Ihe yoai12021 £e2.1&>1 Ouring tr yo•r. g1ft8 10181ling £74212021 £7341 we maog ty ine charty lo a rdaiwg of one ol Ih• dlrectois to 8upwn Iheir ¥unl deveknpmenl th In Awa. ijie entity of and rekne iihh8Ad on th• grounds of saf•guarty Ihk8 gift wa$ made swne wm$ a$ thiiiw gffl¥ Iiwts to oiher indAfHluel• ar• not r•lat•d lo (lir•ct¢f ol the chFrlty. 8 TaThJlbl• Ily•d 18Mt• ICh8fity aNI t>wl Offic other oparty •qUIkt Mwmtr Sthidiary ¢panY Équipment ciwlly To Croup To1 Cost orvalu•tlon Al 1 S•pt•mbor 221 A(klilion8 al co•t AI 31 Auw8t 2W22 6.075.COJ 248,5CQ 187.828 S,¢XQ 6,287.828 248,$ 5.c•)) 6.516 328 7.715 5,275.543 24¥.500 S,S24,043 187.828 7,715 At 1 S•pi•mb•r 2ff21 Charge lor year At 31 August 2022 187.169 e59 189.(AYd 1,659 Iwe61 193.810 2.182 195,992 SZ3 Pl•tboo valu• At 31 Au9UÈI 2022 2 167 6.325,e67 At 31 Augvst 2021 8.075.¢ 3.187 8.078.828 All ot tne ass8ts 01 me cthmpany a futlw rnn objects. The fr8eho properrios ale Th• Kin¥s Ceniie i 08Th Moad. Oxford. vthich 18 aso used by tt% Oxford 1xgregatiOn. Tr lQn48 School In Witney. wh¢h ia also used by thp Witwra9tiOrt. •nd 50% of a fijty rentsd house In Oxford. used by Ed9e Hon9. The King's Centre and The KIW5 are P8dged ¥ seoJrityfu Ihe t)onk und81 a fixed aThJ noobng charyè. 2.384 2.7 8.328.051 6.081.733
OXFORDSHIRE ¢OMMUNif¥ CHURCHES NOTES TO THE FIANCIAL STATEMENTS lortho>••f Ind 31 AugtIo22 1¢onlinlI V•lltIon olfr¢ehold IChtywKI propwty, Iha •ffoJnl in the a¢cwnts t .752.249 * 31 AWI 2tr22 12021.. £5,374.44Ctl. Al Ilie Instruc of B•nk Pic. Tl SthcK4 yued ty C•rt•r Jonas. Chartered Surveyots, ¥ 31 AugLryI 2010 (li ba80 aKwdanc• ¥%ith Ih) RICS V¥kJat#)n- Stsrthrd8. ju 2017 At the Imlrudth cd 8ardayB Bar PLC, Tr tl11r¥ was Y4W Fts, Char•I sUyOr&, at 8 20X on the b• of exi5tir¥J w and th• ft$ Valuakn . Glob Stond•TdB J4nury 2020 The revaluakn ka ol 80.c rv1IkJn c4 Th• lQr¥J C•nv• on B Juno 2021 ¥vo dedueitrj Irun th• Revuart rnseN8 Trar J7 Aw4u8120Z1 tyfthè SOFA. Ouring Ihe edge Ho¢Jno Ipartof OCC purthu•J h•ff (4 on•dth•wtyrf8• ilhtrj pre¥knJily fvlly rtnwKJ. and in th• #nI•t G(L to $ub•ldlBry c4myrby The charity$ thc4ty tr•dww oJTr•rry Centrg Limll•d lrnthr•O rAyny nurnbBr 049535561 Thlx cryny •t Th• CMtr• fwlilkgs ON • mmèruBI baBki Tho rity Ihe 801• £1 lh l) oxyrry. th• und•f a Oe8d ol Cthn•nl. 2D21 A #umrnarycl th• oth• sUt41J•ryts RwenL Costol•a• Oro81 profft Gowrnm•nl CJRS 307.100 220,523 3.422 5.101 38.333 234.470 277.140 117.454 206.63$ Li4bilrt N•t liNth•• .187 $11 Chanty It D•bor• 2021 Trad• dtrbtorn ' GiftA tBX TKowrnbl• 1,24• X)237 $9,e22 34.770 4.058 JO.Z37 1eB.420 20,3 34,778 163.$24 Oth•r d•or4 12.5 43.101 42.4S3 181.910 42.688 266.824 264 SB8 12 145.459 87.745 30.278 48.487 140.840 1JJ,367 33,917 20,628 34.947 145,4S9 96.646 33,105 45.097 18.058 148,840 130,721 31,47.1 20.288 21.808 Trnde rrnoilp Othor Accruals dAIArrod Anntr1&tngoy¢ tIw> 6ank kan- rBp•yat4e by inyt8kn%nl&'. irb mty• th DL moffj thDn fr¥e y 895,300 659 900 1.255,260 425.752 1.111$98 q.1 1.255.260 425 752 1.112.598 Or bLrt than fi¥ >•r6 Inhro6t ral• ¥w4p hekj atlairv 160,756 1 I62.5 pon c0thbc dL c4£1118I12021.. t10,888). AH ino>Th dÈpo8lt81 at3t Augu8t ?ff21 hos been •lktthJ th¢ 31 AwJwl3)22. D•fwrwJ •r31 2022 Jnted 10.038(2021.. £5811.
OXFORDSHIRE COMMUNIry CHURCHES NOTESTO THE FINAIKIAL STATEMEPITS forth• >Y•rended 31 Auqust 2022 IGOnllndj 13 Lon Ilnanell bY•rlvAtfv• wodu A £2 m+llion kjan w8s ln OLrt 2DJgto W'$ 11 hB¥ a twwily >wr to, finLghiw in D¢c•mter2029. P8rt of ihe amwnt cl)laW a frnrKio1 knlr Urvjpr tho totrns of Ihi¥ ¥odu¢L £1.5 mil1h of tyvJino1 loan at a of 4.49% irtwést F•r ThL¥m until 1 June 2028.. the ra1[thr of IhB is at ¥ Trmlabkn of 2.55 above booe r. Fr Jvn• 2026 th• of ts knin tsn rthiandiThJ t al 8 variat48 r of u)18fest. TM finand01 Iiedvaifve was ¢ypwJra to • wknbi• ff•k•t rAt• on It part ol ts n. T truste88 gctspiad ihol mtere5t ratss rtyMn•d ltrw. p•yhvJ mora than Iho marf<8t rate b 018rea thal. ovor Ihe 15 81 twm. intwe5t ¢wg•s r• i•ty lo bB rf tht product hod not t•en takén. .8 rat•s ha incr•aMd over 2022 8TrJ 2023. thB trnty is t•wfith"TrJ fvryn th• fN•J r•1• lh8 lithlty v•lu• or tho den¥ativ• wifK8n¢ty deuea8ed. Owiw th• y•ar •rthd 31 2ff218 rw 01 £150.rK>) tr) lJcknts Ikrj r•patr 1¥ at Th Khw's Sthoi4. Th• lo•rb rd Icf • t•mi af 10 i••r8 frryn 24 W 1. 4th • fiyJ of 3.4rA p•r annum for th• %bfiole twm of the bon. In 2022 Edg• IBcj irsf8•t frta kn•n off£25.¢ pur¢ha8• olth• part wowrty in crAlord u#trJ te help pec Remno to YxJ oth8m be IKrnI888 Tho loan i¥ MpaYK1 k)8talmnl¥ to t4 ai th•tlmè ClymrJ thr S >•r& 4£ R•1tIon m•m (Chanty and lknl ng's Scthod w a8 qt 31 Awust 2D78 •rrtl friTh• Cw• 2021. a• in g. 18 O•lw•t•d fundl ICh8th •j Grw>l Fund.4 desvJnatsd ty the Irtoteos arn As w.. nlwd CloTI i sw•mbwX12010 31 Auwsl 3021 TKS Bu¥dlw MI88on fuNI S ThLThis WFPOrtfiMd Community ProJ8Cts Iwo Spbere lund TKS R•fvthshmonl frjnd R•9•1 ¥uF furKI$ 14,5751 2.295 5,32 18,192 2.256 21.S20 125.1251 31.836 (33.e411 17.3th) 22,870 W27 156.7931 I1.51} 19,218 131,828 20.475 147, 20.476 24, J Sept•iiib•r2020th 31 Auy8ta022 TKS BUIalr fuNI Mrèsion fund S Thom¥y support fijnd eonmunity Ptd•¢lJ lund Sphem lund TKS Relu81nt Fed De5¥t)atsd I1 Rev8lu81iw Re8er ai cnurth lurmj LIwx 2.285 S.b28 18.192 2.255 21.520 (25.1251 3.168 145281 118,1921 12.2551 121,5201 8.519 3.IS1.555 1.516.801 2?9.862 937 4 859 042 125.387 4 P23.OX) Tn8 TK5 8ulhJw f( lit rgjsls doveW)ent ol S¢h&il in Wrtney •nd &)nffibules to seryiciryj Iho108n tyken outfor Ihot th8lryrnrt. iae.v871 1103,5431 125,J07 3,2f6.942 1.516,801 the regn8 Tho S Thomu fvno Tyetentstr to S ThwB hw nww8bytrI ID UK The Ccvnmunity Prqects wnd eth lunds Ks Wl tvJds to W Ih¥n 88t up proJ8cts. foNÈad LMI •vgrylSlic seAyKe as dth.. th"5 d¥strftn fc¢ it5 dssinated WIth Ihg rewns. spre fund w88 r¥aated to manag• fufvjs ofth& Saft & LW Sptsrn d by Oxfor(Ishire Ccfflmunity churcts GTh* clTvLth5 Jones". this ff¥ed lo a mstrirted fund.
OXFOROSHIRE COWIUNITY CHURCHES forthe yut endpd 31 2022 l¢onllnuodl 6 Do•lytytwl fuDd Gp) IC(wrtkn Th• TKS RefulshItj CM¥ e(et Olvir to thi NY•tt fto•J aThJ Sile h# b8•1 by ltyÈ 10 yo8r Df£15o.IXI¢Th r#rt [DAu&l 20211t•• n¢iÈ 131, u5r4 Reqh)nal Iort • by Ih TYNJ Ih• kYeVI >w r0 t•n to r•thith FLxed Asset Desynatèy ftJTrJ has t4en creat•J lo9 a lJthr offimds aTrY hdd on th balinee Sheol. tt Inctypor88 tr• olA¥A1 w8ts. W the rv¥¥uakn tsk¢n out to purch•¥a 9$ts Lo1 Churth furnj rÈpreMnl unrestnthj thal are in •1 hN ith•Jud corywkn. A deci¥p 18 fnth li th• end ol thts wartr) d•swJrTr8 ts >Br trtd hjno bal•nc 16 RMtrkl•d funth Ichwbty wd I S•pl8mb•rliJZO to 31 Auwrt2tr21 rhq Klng'$ scfv¢ r•itrktsd Saknm Schocl MffjInary iupwl wJ D•v•lowneni Wthey CAP D•bt Canlrv Edge Hou•TrJ other fundB 21.525 150 7.323 3.072 ?5.7S7 89,$97 110.IS71 39,714 Iso 17,8C 3,072 29.758 n.423 174,057 2S,107 .632 1347.2S81 101833 77.394 111.59Jl 141,332 18trp¢•mb•r20211• JI Augu•t 2K2 Thè Kino.? S¢h¢d iMtrict•J Soknm School Mis&iOMry Rw•nd• D•v•lcpm•rt Iii¥y CAP Debl Centr• Edg• DlIng fund S Thomas Sph•r8 fund Lor•l Church r••tri¢i•d luTrJ WAnty4t & Gr¢)w F¢¥yl 8• Oihi luThJB 39.714 19) 17,WJ 3.072 29.758 77.4rJ 18.781 11J.7(All 37, X132 144.4031 10,gie 3,073 2.7CII 18,147 (2S,8391 247,763 34,574 11,974 22,860 13,353 18. 133.3051 s.253 13BI.2741 31,287 IS3.8871 Ix).zizi 183.6111 132.7071 64.719 750.827 142.532 69.740 61.565 182.014 18.868 342. 958.164 .341 King's scho hao s)th¥rfrJrth by %F)k¥qparknxrrt•ithkn the sehorA. S•km School w a Sd in KaMtaD. Mffjsionory ¥uppM 1$ for CJ8n aTrJ Ugwxla. Rw•nd• Cv•loyfienl h•• teen to dv•knp ithin RwaThJa. Th• WHn•y ChriStiW Po¥wty D•bl Gerth offèr5dBbt Jli1j & SUk¥Kt trK¢•I finwd•l dI1¢y. Edge homes hcwn9 nMty. . Tlx 8 ThJrn Bupptyt fvnd rewvwtsthe iUkPYt S fflinwtry I1 in the UK Th• Sph8r• fw)d cr••t•d to m•we ofS41 & LYhtNlvar Sfveo(L4¥Jrths l•J by fv Oxmsnirn . Ctymmuniiy Chwrths CMroltntstÉes S4 Jonpi. Local Churth re&lrtod fwls we rest fvrhys by of ¢Mrcnts pr•." £67,013 rdatsts to rainwj fry The HLO In Wantago (XY11". £73.8191. Th• Wattsje & (>vve FcK#J 88r rnJe8 sh4M peoF ID ts c(¥TNnunily prwBcts. togtsttr ¥%ilh fvrx15 ofthe West 8it•sw¢tynmurAty Centre.
OXFORDSHIRE COMMUNIry CHURCHES NOTES TO ThE FINANCIAL STATEMENT8 forth• y••r 31 Au9U8t202Z l¢ontsnuod) 17 Tr•nsfèrn batn fund8 (Chaty and Gnxyl I Sopt•ml>w2Q20 to 31 Awt2Q21 Gwilllti0è minmry s Room use and staff costs Room il$A 8nd staff rAists Area General contrul)n1 to Sphore Sthere D¢SW8te(I Contril¢S Sph•r• L•¢•b CMJTth GenwHI 010nated Ara & Regional to RegfrJTwI R8•Irid Genernl lunds RotstriGtsd funds Local Chur¢h&ts Gan•rd to R¢strKted Lo& Chwch Gener fiThl$ LrK#l Chtwch R88iriCted funds Transfor R¢gn81 de$lgnaknJ lo funttB Regp)n IJ$ Regional ReBtrthd frJTrJs Schod use of r&s•lVe¥ Increa89 Gon6r81 re¥awv Arva Gwal fvfidi Ar•• G•no¢al r•seryo¥ Re•irkl Local Church fundi l Ghuf¢h G•raal Lwol CMJr¢h Restrict•d fvnds Ghfti to TKS R•furb lund TKS R•furtJ C)••lgnat•S fvnd a•norAI furMI8 Edge Restricttsj Sph• Despw8ted S Thomas 8upwrt fw 17.300 11.550 8.352 27,048 520 5,930 32.288 20,475 2,211 100,000 93,738 131828 I S•ptsmb•r 2021 to 31 Augu4t 2022 To fun COntrUl)n¥ mlnlJtry i S Thcrfn8$ SUPPOrt 16,592 Room u8e arwj it8ff¢osls Chortty G•n•ml 25.8tlO Room usè, slèft & Chettonham Clwr¢h WBt• Charity Gen•ral 30,12S ContDbulbn• to Sphwe Chty & h)c•l Chwth G•n s¢1 Raild¢agd 31,263 W$iSonary •upport L•1 Chureth GoMrAI 1.380 Wilney CAP Oebt I Church (30rnrn1 Wrtrw CAP Dèbt C•ntro 2,7 St•lf c05t$ Lttal Chur¢h R¢Bin"cie LLUI Church G•nor•l e,6)7 R•c¢gnl88 R•strl¢t•d donatl Lal Church G•n¢ral L•1 Church Reslricled 23,074 R8C¥gnli• Well t5lc•8ttr Cf/rMn C•nM L&xal Chw¢h Gen•ral Ch•rity R••lrlct•d 8.813 u1160 rnstrkted (It)n8lh)n8 Chorlty RCed Charity Genaral 43.539 Recogni•e B Thornae sw)port fvnd r••trkb . Thr OevJnat•d S Thornas R88tricted 18,1¥2 Rocoanl8• Sphere rnlclkn Skthere D8wonaled Sph•r• A1rktèd 21.520 11$e TKS Buf$8ry Fund Schod G•ner 4,836 Cr•ale Fix¢d As&el D•8nol•J fund Ftt¢d A55et DeJlyrlad 3,151,555 Oe•kJnale R•¥•lU•tn rseAI• 0051gnaa R•valu8Jon Reserye 1.516,801 RewJnise Lornm pfDiec¢ & MIsnI r•lirt Ch•rlty R•¢trid•d 7.783 0•8i9nBl¢ Local Chur¢h General lurwJ$ Lc¢al Church Oesiin•¢ed 229.662 Gillè TKS Réfvrb CW Gnwal Chanty Rw4aluatin R•w¥• Chorfty Dts¥*Jn•tcd Chvr¢h Gonw
I.
OXFORDSHIRE COMMUNITY CHURCHES NOTES TO THE FIIIANCIALSTATEMENTS forth? yur endod 31 Au9USt 2022 Icontinu•d) 19 L•gal ¥tsts The 18 8 ccffjp8ny limitsd by jrantee having * 8h•r• Capi1, incorporated and regisred In Eogland & wa number 223210. Th• c¢mpany cari¢obl# Statub and ra rtyisiered wlh th• Chanty Comm1$x urKlor registyats.on IOW21. Thè Ihbility of each rwnber ol tha wpany in the evem of (MIln9 up 1$ 14niW to £1. At 31 AUl1 W22 th• crynp•ny 11 rrwmbern1S)21.. 14. 20 Op•rnllng ¢omllm•nts Ichwty aThJ Gftyjpl Al 31 August 2022. the cor[fftitr under op¥atij a8es on 8nd wotrtrtles were: 221 Piorofy18ases. dLwlhin one year Pmpwty l•qM•. du• b•tw fv• ¥r1 148.954 77,120 292,319 1.129 5,081 6.210 298,529 81.120 Offic equipment. dL %bilhfft r 01kn gquipm¢ni. du• bethen yew8 aThJ y•ars ToLqI ol8"ng 21 ¢•pltsl Gommllments (Chaiity Gfoupl Th¢ ChtY 8nd 08¢j ¥dIary h•d e4pl•l eomn4tm•nt4 at 31 AuoiJAI 2022 12021.. 81. 22 Contkng•nt Ilabfjllwm ICh¥rlty fmipl ThA tharty and o)mpany tsd no liaNltte8 at 31 Awal 2022 r2021.. }•). 23 Incomlng and n•t InGf•W In fund8 The Consolldal&d Stst8ffleM ot PinwdO1 AC41vtthM L4 tho gr¢ TM fiwr•8 bg1ty¥ 4f• lh• •wfv•bnl figurns forth• ty. th11¥1 0. Certh Ltht•d.. Tol4 ine)mlThJ f•SOL Net incr•w In furJ8 3.572.CKSt 275.183 3,056,873 101.334 31
OXFORDSHIRE COMMUNITY CHURCHES NOTES TO THE FINANCIAL STATEMENTS loi th• y•i •ndod 31 Auout 2022 leontlDu•d) 24 Volunt•orn Tho dir8ctors 9rkn1ul the massN8 amtyjnl oflimB, eMr9y, passkjn and $kiUs tht Ihe hundred8 01 volunteers contribute to the thanty Across all its ¥tivits. Thage voluntaer contribuUon$ cannot be measured in rrKJnetary tgrms. b(rt IMthout 418 ¥olunt¢efS ts charty would not bo abl8 to prtivid8 all thè actwthès that it ¢$8 lor the publK In genero1 or its congreg8b(s. 28 N•t by fund• Re6trictJ funds Tot81 fvndi Oeslgn8ted Consolldatodb•l•nco •lMt- 31 Augt2021 Tanqiblg fixthj Ms•ts Currgnt ogsel Cr¢ditorn lgllino due wthin one ywr CreditrJrB falllng due aftgr ft)re than on• y••r TOTAL NET ,081.733 774,149 1360.1041 1.4C6,016 5,089.762 6.081,733 354.578 1.153,3B2 111,7951 (371.8991 1 406.016 342,783 S.457,2 24.855 24.666 Tangl0 fix•d •x•ts Cuii¥TIl ¥¥6eis CrJitorn lalling du• wilhin on• yaar CMdltor8 f811ing ¢Ju• #hr mor• thon y••f TOTAL NET ASSETS 2.384 6,077,187 S80,$ 132.053 1192,1W21 1148,2251 1 137965 390,257 4.923.030 248,500 6,328,OS1 353.S63 1.C65.681 18.6021 1349.0191 1.162,985 568,461 5.681,747 Unwtrlct•d funds GeI Denotsd R•slrkt¢d T+)lal lund$ harlty b•l•n¢• 81- Jf A• 2KI T911& fixad assets Fixed ass inve8tm•nt Current a88Qt8 Creilitor8 lalling diw within on• y••r Crndiiors tsllin9 due Dr• than on• ywr TOTAL NET ASSETS 6.078,826 6,07e,828 871.245 1341.1361 1,1,018 5.202,920 24.855 364,678 1,2SO.478 111,7951 1352,9311 1.406016 342,763 5.570,358 24,655 Ch•rlly b•l•ne• *lM•t- 31 August2022 Tangible fix¢d 9•80 Fixed a8881 inv•SnI Curvont asÈ•tA Creditor¥ falling due within on• ye•r C¢editors lallino after Ihan y•ar TOTAL NEf ASSETS 6.077.187 248,5W 6,325,867 650,976 132,053 1171,538) 1148,2251 1.137.985 .439 4.923,030 353,563 1.138,592 18.6021 1328,3651 25,000 1,162.96S 568.461 5,97C.930 47
OXFORDSHIRE COMMUNrrY CHURCHES NOTES TOTHE FINANCIAL STATEIIENTS year ended 31 AUllt 2022 Iconvnwll 26 Full Compwrnth c0nso15d•t stat•nt01 Flnancknl A¢¥1¥• lkneludlng Irbcom• nd 0Ypndrn vxouno lorth•ygaf •ntsd 31 Augu•t 2021 Unreststhd tjrnls R8Strthd De$¥rt8d fun(S$ T¢xal ndA 151 INrA• 161 INCOME FROM Gffts and donatic 1.439.534 67.119 240.689 1.747.222 Ch8riiWo adNitth'. Sthol 8 Presthool ond olhw 837,038 31318 865,384 &$5,207 321, Incomè frrm tradirvJ thilX'. Tradlrq sthkli8ry 228.523 226.523 543 GornMent0rBnts. SSP, Nl Ilcwgnce & 8uslness Ral•8 TOTAL INCOME 59) 363 3.247,417 XPENOITURE ON Rai8¢ng fijr 357 357 chwftSb act#.. Schtss & Presthcd . 0knercrW AMIs 10,157 838,752 2.118,22e 2.954.978 252,1) 513,872 Tr8dlng x41¥ill••'. Trndlng suby1dry8xE4h• TOTAL EXPENDITURE 252,1 513,an 3119118 NET INCOMEIIEXPENDillJREI 2?5. 1183.W 76.491 128,299 Tr4Nlern lund• 17&18 147.887 135.7311 129782 X6,273 (42.2431 128,'299 OTHER RECOGNISED GAINS AND LOSSES Pnfft on fimnd81 instrurnnts hdd atf&r . W81ue through and ndUrn Unre8liso0 loss on r6valuatbx ol 0orts lor chedty u8e NET MOVEMENT IN FUNOS 13 69.644 ?so.orM) 162.0571 ).319.287 (?32,) 5.322.361 (35.7311 206.273 TOTAL FUNDS tlwd TOTAL FVNDS eardgd 18 1Jb,>19 18 342.783 5 457 200 27 Ch¥vltsbl• s11dry •nd Post 8#knnc• 8h••t eT Dunrg the year a $ub8idiwy. KlThJsgrow Crnnrty Hub fKCH'I. w2s esth0. Itw8s regisief8d as company 7421)81 (JrtryJ Awl 2022. as ch¥ty nuthr 1201363 éurir¥J Jk)nuAry ?023. It has boen egtJli8hed to run The Hvb Wanlage. ats)mnxuty Cc4nmunty Chur¢h will al moL Controds aro duo to b• 5¥n•d in 20n form 12&yeer k88e of ts site. Ixm'ldry aTrJ SIC6 hArIng. h 1$ anliapated Ih8t KCH'S costs711 tapFd at £1.7 mUIKn In Ctiobei2022. Oxfordshire Comffluruty Gnurchts aofeed to Prov a loan to KCH irf upto £7rxs,LXXJ. Ihtyjkl fthJrw¥wty acti$ thwe1055 Ihan the total need¢d. A furlher £3.3 million of Ihe ¢t01th? 18 e4Jected io funLled di[ by the dwglop¢rof lh• 8(t•. fl14 anaPa¢•(l lhatll stwténthe 2023 arvj owill opffto during 2024.
OXFORDSHIRE COIthIUNITY GHURCHES
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