OXFORD5HIRE COMMUNITY CHURQIE5 IA ctsy4>•nY￿M1ted ￿￿￿•￿etInd not h*¥*wa 5hue¢•WI 2-14 IlJ*hdtyth•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 Compani*s 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 Mo￿ran￿m ¥4d tifAsso(1at￿n. and A￿OUntin¢ 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 re￿ered 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 ANn￿l 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 d1￿CtorS 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 ComrnunKvchu￿he5 •flerconsutt•tKJft with the Charity members. Prlp¢lpxl Jddress•nd relI￿ered 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 ￿llIn￿e$S to be reap￿t￿le￿ io oftlce under the companle5 Act Z(X)6. Bankers O•rtl•y* bank pk, Market Sqv*r•. w5t￿￿. OAfOrdshi￿. 691. OXFORDSHIRE COMMUNITY CHURCHES IAitsTEEY ANNUAL AEPORT *tsID REPORT OFThE DIAEcfoRS 5tAt•ik Rtportl IoTth4 ￿T￿￿j*d 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 k￿e￿Ie of thrlsfs hjve In 0￿rdShIr¢ beyond. Thmuih praye¢. +worshlp. studylne thp Aihlè. Ind a shared expefknce ofthe Hotyspirit. We￿Trt 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 r*eed. b¥dship or d&tre$5. We artconcerned to help all peoplt, whatevef thelr 4e, rKeof Bendtr. We are In¥olTrrtd In educational wthktOtK￿d 8ibSkal underst4ndlnsof and re5ponseto God ond hh creatw in the n*xt ¢entNion. bosed OTh eyperienceof GOO. Oxford5hlit Communit¥ Churches part of thesa￿& LWt MIDhtrlestsmityalthurthes •nd h •150 4 m￿berof the EvarnfjelKal Alliance. Both of these or8ani51tlcffjs•re Christian th•¢itles Ihat p¥rsue simllaf (+1￿￿1ve$ In the UK 8nd 0¥etse￿. Oxfordshlre Communlty Churthes Opera￿￿￿￿$ 5dwl In Wltnry. TheYAskJn oFThe Kl*(I $¢ht￿lIst0 devek¥p youns pttyple who know the5r Gcrfl arety•ined TO 5ery¥4¢)d Inflv¢rtc• th￿r￿n*rn1{Offt by pdly aiti*iJdes 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 ff*mberof Omfordihlre Communlty Churches, whether emp￿￿ or wluntsry.th*t helpsOxfordsh*e Communr(yChurthe5 t¥ffil it5 ¢haritable otslet¢lv￿. Tlils is hleved throuih bel￿.￿11 and liqhv in*)nyt ihe PeOp￿￿e interxt vAth dayi by prayln& by ¥lsltin¥ the sick ind others in heed, 5n1•4dershipof the churth co￿rI￿￿￿}5, In •dmInIstrad￿ •lKI dlK+thrw8h claJ>rOOrn 4silst4nC• In Ihe schoal. Th• fln*nci•l re¥ouYces ofthe ChU￿h*S •r¢ 8kni by thechurth ￿MberS •nd thelr prlv•te •sJets ind eou5pment¥re f¢iulorly used In the w)rk'of oxford5hlrE CtymmtsnltYChllrd￿. IAuthof th*rt4m• is free*. wr(hDUt reco4n*tbn, and the •nd ¥•lue af thrt tirne c•nn¢t be quantthed. Oxfofdshlrt COmmun￿y Chufch•$15 • sroup ol¢en chUrrhtttW¢￿￿ kn three Il￿n•1 Y￿pIn￿. 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 (knci￿1nu 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 tt*dln• 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•blIsh￿tow¥dStht*rtd 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 attfv11￿S In pursuance of its charltoble obltyctNe5. In m¥￿nE declsloni. the tru5te*s havecomplied with the Ch3ritytornmslon'spubfK benefil 8uldance undèr rhe Charit￿5 ALt 2011 wh¢n e¥erciSing any powers or dUt￿S to which the8uidartce Is fekn•rt. Jnd con￿d￿that the(hari￿5 ￿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 ￿kno￿le1*¢the aN￿￿t￿r￿MI. 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 hswluffle*s ihecharitywJld not beable to wo¥idÈ allthe thot it doe5 for the publit In general or lis cowrwtlDnS. Struc￿r*. 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 an*nded. The cory•ny'5 actith are rrfuhted byth• m￿lrI￿rnInd Artth ofAs￿lI1￿. IheobJ¥tsolthe comp•ny are.. To od¥•ncethe Chrt5tlan relwon To •dvaoc••duc•t To r¢lierfe those who •re poor, dr*ed, 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. Thv*tfUStws.who art r*sperted memb•rs otthethrt*tl¥n lulth and Com￿nIty￿ nom¢n•ttd by thèchurhyffl•mbfft •wdited ￿￿tIn1 frnstees as the need arlse5. The trustees a￿t￿ncerned to malntaln a hoalthy b41ènce of 5k11￿ and tywrfence rwuir•dto4)vetseethÈ br￿dth olchJrtty•rtlvlt¥. P4ew tru5tee5 •re coples of the ¢haritrfs Rovernkni documents and rde4ani Cthxity C4Ynmh￿0n publiutlon5 •$ yrt of their Indurtlon prrx¢$5, Ind perh￿1¢41￿ pirtkfjpate In tr•knlw In th• v•spOr￿bnftiQsrf1rUstW. Tof•clI￿altth¢SMO0rh runnlrrfof the th•flty. the irurtees hm ErtablL%h•d J rtumberof subwmfflittees. All of th•5¢ syb- committees have • trustre a￿￿theIr mernbers. ènd rewr TO th*tru>t¢#).ThlJ ladiiiatesth•dectlve ¥nd srnooth Nnrthlni otthe th•rty. The occ exec￿l￿-M••ts re8ulartit0fjllcll55 •nttimpiernwtcli•illy Twld¢ we the remuher•VoTh plllkyand suff salarfe5 *lth reference lo speofically ' (IES18nd pay scale>, inftatvm late5 •nd Publ￿ av*il#bl• lorfom)•tk>n r•8ardlre remunerarion pxkue5 of other charitfes and ornan1satk￿5. Nmne who15 r?mLAieMed bythe£harity is invofved io this Commlttv. Th• rhArfty has a *thal￿owned nonwd durlngthe pand• Aegion•l iatherin¥of churches hwe contlnued, initlatlry new and stren6th￿l•S OUTCOn¢reWlans and lot•1 e¥an8e1I5tlcw?rk. Eath iÈqkJD￿ youp has it5 own le￿l¥ship Strutture￿th1n me charrty •nd ha5 Jn Iiidl¥lduoI bud6et to fund It¥ wwk. Mored¢t•its arn contsln•d ¥•ihkn th• rrfkn•lrnports beky•. The membÈrs of Nrthurrh•s Othshlr* ￿¥0 (on5iMthtty4pplled the pr5r>dple5 olchurth Ille. as wtllned In the New Tqst•ment. In the places where N¥e •nl ￿rI byltnpxiiw Jrfi*l •ttitv4l•s In wld•r socl•ty. Thls Is i %ienificJDt part of the purpose of the ¢hyr¢hes and rnu¢h ol R15 done*ttho￿ publktyorslgnlflunt Chlrftab￿tXpeThlQ. The rn•ln focus ol our vislon to edLK•rlon ￿Tre In wstney. See thexhool r•port bcknw. In In p•rtMr$h¢p￿lh Omfwd ￿(￿•>•n sthO￿l Tfujk ctsl•rdshw• Cornrnu•ity Church•% rnntinued to prmde l￿dershIp 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¥ str￿￿hen5thdthe leadership ar¢d manasEment olthes¢ OxfordshlrE C(￿mUn￿VthUrcheS •bo rw ￿r￿jUS irnlnln8ctyJr5e5. InthJdln8trnlnln8ln Blbllul studle5. CthrtSli?n minL%try, P•5tar•l care Ind stt181 en8aÉement. Thesecotsrse5Tr**re open toalland Iiad asi Imp•ci In ¢h•ryeLI liv¢J ané ￿r•n8t￿qfi•d relatlonshlp5forthLxe who•tt*fided. In addltion. ¢N*y of our h)c•l £hui¢hes run dl¥ipleshlp pw•ms, mlnlstryde¥dopmeni courses and le•der5hip traln5ng, helplhE p￿P1• d•qp•h tholf 8lblle•l iJndMstandini and its applKatiw to ev•rydaY lffe. s￿h a5 in ¢elatlonshlps, porentin& en8a8ement in cart artd mney-m￿￿lffttnt. 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 Indr￿dUal 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 I￿31 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 haVet￿tInUed to help all￿￿tethI$ throu8h carefor the ￿MelesS. food b•nksUPPOrt, GIP Money course5. comrnunlty lunch￿ Thr￿ Whttams and Streer Postors. There 45 4 St￿ra1￿ repDrt bduw frorn Ed8e HOUSinL run as part ¢ltht ch•rfty. ChrIstl￿SAtaITrst 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 ￿U￿4 pwpl•to improve thtlrllte opportunltSes. Thro4ryh a bursaryxh•meol £114,62812021.. eW,991l. we h•%*tse￿ ab*to 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•b￿tothé crynmufityaDd business users. Throu¥li thi5 all￿￿ty. we *a¥• beneflted tyjr ond rht IThC￿ ienernted hasfvrthered our prfmary charltobk actlvltles. The Xln¢s Certre Llmlt•d. the Ir•dI￿ svts5k1larywmpanyd0Afr￿Olfv6rn cpfflmun￿V 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 Re￿￿91 *nd O•partmentsl R•ports c￿trol The Ccntrnl Re6lon oFOtt ￿r￿{sts (hurtt*50perndni kn thrw k*•ibons Ixfoss ¢)xforf ¢lty, kn Wttsterand In Banburyl. Tht tot•1 nymberof ad￿￿5 sn our con8rtytions h•5 been st*•dy durini Cowd-19. Sincejanuiry 2021 we have rem•ined open fortsw&$4cure publicv40rshlp 5erv*es. as permltted by ￿Vernment1U￿￿lfiI%, The Iocaiion5 In ekester and 8anbury Itc*ether known a5 Llfehou5el underwtnt a m•ior revlew In January 2021. wh*n had led LO • r￿n￿l0¢￿tIon •¥ they emer8td from Covhl-19, new bolunie¢ts ID the leadership lea￿ and a refocuyn$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 GU￿11￿8 ufLIUP5 atThe Kin8's Centre Osn•y and youthdubevertts on 5tveral d•ys each week oft Blackbifd Loy>. We coniinue to supportTw%d•l• t￿mi￿n￿¥sth￿￿ la thr￿t￿n 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 theOl￿V 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$50 prowldqd trnlDln8 in pastoral care •ftd in prophetic minlstry. and are contlnuln8to rUrt.5chts￿ of thespidt.. tn the Com1w4￿ar 2022-23. wè wll rtrrun STEP tf•inin& plan fDranother cohort of Upptr Roorn 8rOups In 2022-24 acr0140UT Sak & bihtAthan¢e8ffJUP of chur(hes, and run rTh)re re8ularpaswral tr81nins. We continue to Invest In TrlnlnÉfor¢xJr p*s￿ra1 5toff. OXFORDSHIRE COMMUNITY (JIURCHES TRimU' ANNUAL REPWAIID REPORTOF TrIE DIRECTORS lkndu&its8theStrate£kRewrtl fwtht y￿r •thd•d 11 Avyst ?022 IccdrttlnuEdl SLLlL￿￿￿. we b•veconthued a f•weol•rtMtits105erve loc41 communityes. both real need5 and also cornm*)d the beffiefftsoft￿ Chri%u*nfalth to non4nernbets. Thue Inclsde.. • In &c¢ster ¥ve run Over 50$ ¢lub. J youth youp. 4 todolpr8ro￿p. and Wtst Bice5terCommufilty Certtre • In 05ney, our lar8e and thrm￿t0ddIerlr0￿P l¥th a$50¢iated Saiurdaybwrth gaththn8afid D¢Y repalrdubl had been on hcld diirihe r.nvld.1g. Instead weoperated a svpportKroup lor3 lirnpted oumberof new parents, butthewEekty toddleT8rtyJp has now rest•rted Ind Is buildin8 momentym ègaln withthe c(￿n￿nItIeS It ser¥e5 . Across Oxtord.. Edie Hou5inilsee below). Exb olourcPwJreh¥ A)ph• couvses lonlin•d¥rin8 rewictb21)sl, whkh •rt often thnde4 bypeoplt whofltst connert•d thffj￿h (fft olthe actl¥kn'e5-wnedwth¢m betun tofdknvchrlsi. We have •lso continued to SUPPOrtChrfstJ•n in n•ikirt% kn Aslffj In West ènd Eost Africa, and In South Amerltè, whose ￿rk Include5 rdlel •nd dthYloprnonL •id In srm k)rat￿$ 8ncourwn81o¢al bdlev•rs to re•llsé thelr potential in servln8both thÈlr kxal communr(ies4nd naiityty. Br￿ts+￿1¥1tsR•￿ft Roots+dver5 the olthe b1$￿ In Wesi Oxft*dshlre. Thls indud•sih• churthes In Astorn Cartérton, Chlppln8 14Drton *od wirnev. We •re alse de¥eloDln4 a chufth In thetown oi thdi¢nharyL Thwhout 2021 each ofthe ¢hurches ha5 ontinved toopuate ef1ertfvt￿. Jsth•y hav• 504httos•r¥e thdr comfi￿nitieS as we leM the period of ts￿￿19 bthlnd vs. As most church 5ervKes and •crlbttles ha¥e r¢Turntd to plxe In-person. churches haTrM de¥doped vlaY5 Df Invo￿1n8 th05ewho are unable or relucianttoioin kn suth48therin85. Manyolthe mettinss now InthJde i hybild option ¢0 make lur¢ •ll c4n bt Included in the 4fe olth• thurth. Each ol thet0￿r￿atkn￿Sb•s ¢￿t￿nUt1 to und•rt•*• • tAdety of •thlth *thlch •d¥•n¢ethe Chfhtfjfrn relw Indudln8 runnini Alpha courses fvthose Ire new to f4th or *15hifii to expK)re. Sund4y diurth me¢tlny, £hlldren'i Ind youth work. In addition. o ¥aritty ol£our5w destined io address spedlk aspett50f Chrlst5an Il¥ln8 for Ill lies have been ￿•110b1￿ to oll ind open t01M Wtder (￿l￿nIty wiilwi ch•r8¢.ThjJ eoursts On par•rtio& cook•ry. •nd marri¥e amonist oth•rs. Our chur¢h mtmbers hwe w7￿$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 •tr5￿d•S1O wldqrsotlety Thk 1% i Y￿S*nrf￿￿nI part ofthe purpose olthe chvrcThes and rnutb of It Is doThe *lthour pU￿1¢ity0rs￿nll￿bnl th•rftabl• Dudni the hsr reportI￿Per￿￿ h•v*.' Prowded pasioral Ca￿ Sup[￿ and OPPOrtunrt*5w yo* kn the thrlstl•n lalth. Supported individuits in p•rt￿laT need ordtstress. contlnued kKSetshlp and iheob)8Ytrnlnlrvdthro4h UppErRoom *•d oth•r pffj1f￿m•Sfor lfitrustsd splrbtuo1 Corntlnued to•p•r*t•sw•r•l wr•nt & ttddlererixjpsto pru4wJemLxh needed supm communrty, and corefof many part￿lp•￿t$. Continued lo prthKle free debt Ithce throu8h (hrtstiin5 4iin5t Ptrrferty p￿eCts. These centres ofltr free help to petyJl* in debt, re8ardless ol belief. bxk4round, sltuatiM. Continuedto run free Lwe 5ki115 course5 in Nvo churche%. Theserourses akn t• help those on a low IncomÈto Ilve better, 7 drades •wardÈd to puplls Is r￿42.6* for94 irbdej, it 1> fj6.2X. W•'r• so thrI114d forour puplls aod 8r•teful to exb olourterthfs. Wt*rtth¥*s to God for HIS klndness to wthnd 8f4ry In helpln$the xhtsjl to aLhlev* these r•suks. Dur puplLs w•r• •bk•top*rtkip•te In a numb¢rcrf edyutkn•ltA51ts0W thec0u￿e 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. IndUdl￿one 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 are1n￿ted totlthe Ind ¢he yftsfor8•ieral use as for ￿onated and re5tritted purposes fr￿￿ time totime. The school¢har8esMTrJo￿e fees fDf Ihe prothn of avery I(￿1 stind•rd of educatlon In 8 Chrf5tian 5ettln$. In the schod settin8 * smèll affwniof fuTrJrnisin8 Is mainty bythe 5cho01 chiklreii. bywoy of bake 501¢5 and S￿111 5pon50red eTrMf5. The Charftf5wholWned trad*￿ subsldlary.The Céntre Llmlted. ra15e5 funtls by renti*É ¢Jut the rooms not used bythe Charltyand pr[￿deS a JEandard offruDtof (aterfni 5¢thce rfr¢9Uired.. profitÉ Irom th tradinB$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$￿•th0 se￿￿•.￿ nl proftssional lundraI5er5 in connectKID th identSfyln88rant4nakin8 oryani5*w)ns who f￿￿ M￿sh to contsibute ioThe Hub in Wènt¥e. Ahho4h It Ls rtotthe norrn forOCCto ￿M￿ss￿l￿al fundrai5er5. ￿ hmdK>5¢n to&)sofor thbprOJ￿. io OXFORD5HIRE COMMUNITY CHURCHES TRUSmS' ANWM REPORYIJ40 AEPORT OF ThE DIRECTORS strai* Report) lortheytar ondtd 31 Auwst Z0121tOnlknuedl Financlal Revlew and Results For The Year The tharltycontinues to opernte ¥nderr*4ti5y￿ he*lthy fln*nci•l (￿&it￿l￿the cur￿¢ p05t*Jndemic environrnent. A5 5u¢h thetrusrees are confldent inthe chaflty and Wh￿ty.QOO, whllstTheXln¢s C¢ntre, ¢Xfrfd l•va￿¥d In June ?021 at E3.450,OW and the revalued amounts stated In Note 8 to the accovnts., tsnreallsed yins aro shov•n In the Revaluath)Th rts•r¥e. Both properties art beiw rnoint•ined in ord•r •hd Ir• collit•¢*l fN ihé kJèTh taken out to dwlopThe Kin<$ khod. Art •ddi(k¥nal freehold proport¥ WJS obtalned durSt78 the y¢ar. 8 S{￿sh•re in a hou5¢ V5ed by Edie H¢￿sl￿fOr knmele55 *r•rk. Th15 WJS purch•sed tor £248.511J )nd is htld at cost. The rnajority of the th•ritWs Income is derived Irom re8ukgr8ffts anl dOn•t￿n5 from a rnn8e of sourcES. •nd school fees.. tbE5e are loiec•st to¢0￿rthe bUdie¢￿ mmthly wensjityro at both 0*fo￿shIrÉcQMrnUnlty ￿Ul£he$ ènd The Kin8'S hool. General reseryes are IrK)nirored ￿￿nt￿lY and Ui¢ Lfu51tes eojurethat Jhvrtterm t•mrnhm•nts do not funds a¥ailable. The tfustees con5idwthai o levtl olyfiernl r•5tNes eqyfv•leni tome month's Èwenditure 1$ 4dequJte and not x4Yisl¥e for the needs ofihe thority. wh￿h ts aPpr0￿M￿l4¥ £31w.rth. Tht charity oims to kEep èt leost the amount of the reserves in easily ac￿$$101e bank b•l•nces. charit*w￿ unre5tfirted funds ai 31 A4ust 2022 were E479.439 12021". É5.202.9201. of whirh t4fA).D￿ is sei aside in a'¢enernl reSe￿e'll0?l.. £3￿1￿1. The Kirfs Centre Limtted had a deficii of £89.18212021". EIJ3.IS81 5￿hthatthe iroup's unrestricted funds wwt £3YJ.25712021.. £5.Q89,7621. The 1021 tornparativès are hl8herdue to the inclusion offlxed ￿.￿trIch were moved intoa dest8Mted fvnd dumi 20zV22 lsee be￿WI. At the end of 2021122 ihefunds held byand forthe IcKal thufches *ere trinsferred ifito a desiinated turto to rellect the fact that whilo unre5tria¢d, thtirfentton Istouselhe lund5 ¥rithin thechvrth that ralsed them. However. those funds Cliuld be drawn upon if necessary. The balance tt 31A￿ust ZOZI was £229.fj62. li OXFORDSHIRE COMMUNITY CHURCHES TAUSTEW ANNUAL Rf PORT AND REPORT OF THE IMRECTORslYK￿dln8the Strate* Rewrtl forthe b*arended 11 AuyiZO22 ItOb)Ilnuedl fteSttVes Iwn¢ln¥edl [￿rIn¢ 2021n2 a new de¥w*ted lund wa% ¢reated io thetar￿bIt fu*d 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. 0eswotedoftd￿trkte1JrtofvMdS ThÈre are a number of deSi￿al¢0 and re￿rictedfufvd5wh￿h are*touthi¢d for sepx•tely.The ¢Jfflall for ihe5e Is shown in tste 16 forde51ellated lund$ Bnd note 17fw resirkred funds. and4nyGiltAid clain*d is alknted to the fund as the donalion. The TKS R￿urbI¥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 rwrdtothe8u￿￿ctfy7 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(harlt*bi* att￿￿leS.. To be locll churthesth•t•re W￿¥Td￿lo0md In our 8r* re5pondln4 tt4the n••dsof •*ch ￿¢41 etyii*l)unlty. ro plant churehes th•i fdkiw wr mission $￿ement •nd ￿ inu+•s• our8ewraphic*l base. To rontinueto devdop th*f￿lItIEs￿The Klntys Qntr¢ in ordtrro seTreour l•ryermluth, Ind to eficour•ie rnpre extemal business and fDrnmunity useol the C•nire. Toc*ilnuÈto provide •dIs￿￿ti¥t *nd ￿￿￿￿•[1￿(h￿￿￿•n ethotlpn at The KIn￿l Schoc4. Toseekto reduee the outstafidln¢wt818e debt for The 5th￿1. on Of •heaO of the ¥reed poymeni Jclivdulc, In¢ludln¥ ¢h* htw lorx¥m¢ rn•py •xpeodrt¥r•on th•Wkndwsh bvIld￿. cwT•nt￿ts￿Il012U3) OurinKihe curreni ye•r we Sntend io.. Reviewand updateo¢Jr ity¢ern•nce 5trutturt510 Prr￿dede1r strntets ￿l￿tr$￿IPfr0ffj thetrustee board ¢Jown to exh ¢)peritlon•l art•. Stfen8then developlhe ifustee t￿, t*wtrts5te¢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￿&1￿1￿1he th￿lty. startln&¢•thstAtdK•n and dev¢l•plfi8 plBnS forlts *JperathX. Pr¢8r¢ss Wnvtrsbt￿j *lth Oxlord Llnhefsity r￿￿￿01￿ 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 TRUST￿5. ANNLIAL REPORT AND REPORTOF IHE DIRECTORS IlfithJOinithtsty•rryk Reptirtl lorthe yaarended ￿A￿￿tIO31￿¢tsfithvdj Pilndpal Rlsks •nd UncertalTrtles The trustees have assessÈd the m8jorrisksto*thkh the th•rtt*ble wrnpany may b¢ uposed and have tyisured thot adequite 5V51EiiiS are in to mlt*ate those risk% Thèse syrt•ms in¢ludeourS•l¥tsardini poilry. Man•tement pollty. staff HandbooK Heakh & 5•f¢ty poky, •nd n￿01htyffin8ndaI 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 r15*s, operatla¢)al rtsk5, flnancial risks, external risks and Compllance w5th law and rtluLq￿. WhÈre a s*rtifKant K15k is Identihed an actK)n plan of 51ep51s drawn up •n Implemented to rnltlaate ihe s[￿lfI¢l￿t risk. Risk5 are then peiwjdicalty n￿nItOred, revlewed and a55e55ed. The trustees are 5arisfitd at thi5 tlme that Sy51¢ms and wocedures ore ￿t￿blIshed in order to mona8¢and ¢ontrol the ffialor risks to the ch•dty. In particular. Insurante cover Is In pl•ce. reeularfioanr*il 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 fin￿tIll 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•d*to 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 h*h deyeeof risk in ￿th chlldren and vulnerab*•dullS. safeiuardlni iidliilii¥ is held lor •ll employeesond volunre2rswhowY>rk or r¢8ulathcom¢ int0c￿l￿rI￿th 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 recornmend*d InieNals. Workers •re not pern￿tte0 io *tyktMth (Nklren andvuln¢rnbk• •duks unless they hwe ornpl¢Led tr•inirw •Nd wjqd DBS£hec*s. 13 OXFORDSHIRE COMMUNrrY CHURCHES TAUSTEES. APINLIAL REPORT AND REPORTOFThE DIRECTORS liDthdkngtheStrate8ic Reporil fortheN*rended 31 AugustZQ2 l£tsntlnuedl ststemEnt Of Olrectorf And Trusiets, Responslbllltles T4e trustees Iwho are a150 direttors forthe purposÉ5 of Company lawl xe respmsible for prepari￿theTfurtees. Annvi Keport lin¢iudin8Tht5rrnte*c Reportl JIHI Ihe financiol JtJternent5 in bLxofdJheÈ wlth applkabl• law ¥nd Unlted Ac¢ouniinK Stan¢Jards (United General￿A(cepted At£ountiw Pract￿•1. Compony law requlre5 ih¢ Lfu5LeE5 w wepare fioorttial Jt•tcm¢rttsforeuthfih•Thci•l Y￿1. 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 I￿the year. In preparlnE these flnandal 51arements, the trustees artrequlred io.. selert 5ultable xcouniing wlides andlhen •pplythern consisrenl￿.. obsefNe the mefhads ènd prfncip*sof 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¢rialdep*rture5d5sc105ed and explalned In ihe flnthht￿￿ statem•its- prepaie the financ￿1 statementson theqr#nB¢wwn basis unless f( ts In•ppropriate to presum• ihat the ch•rlt•ble comp•ny will continue if*oper•iK)rt. The tfUSi*QS •r* r￿POli11b1• lork••pi*18 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 Safe￿ardin1 theassets of rhe £harftable cthnpony •nd the iroup nd h*rttÈ for 14kin8 re150rtable siepsforth¢ prvd•iiKtin •nd detedmtin of froud and other irregularf￿*s. Statèment Of 01sclosure Of Informatlon To Audlto In so f•r as ih¢trustees are •w•rè'. there15 Do rel¢v*Tht •udft lJthM*￿n of 44th1th the ch4rftoble￿rnPanv1N￿ 8fOUP'S auditor Is unaw4re', ènd th* trust••s h￿t￿￿n xll th• It•￿ ihat ihevwlht to rakento make ihern5e￿e1oware ol •ny *levant audlt Inform•tlon ènd to eslablish that the auditor is of thar infornlat￿n. 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 thefi￿￿1 th1¢n￿Of0#10rd%hl￿C0Tr￿m￿ty r￿U￿¢the.￿￿￿￿*U>TrparfI•nd It$5ubs#li4tylthe"Gioyrfl lof th•y*•r Ji ￿gu¥ 2022 the to￿01bdè￿ st¥t•rnontollknartlilaEtlith%the ewtoiktsreo bolincÈsb¢ot.. ¢ornpanv nceshe•t., thE itsnsdid•red ca5hfiowStaiement and notesto the finardtsJlStat•metit4 4*lutrln8 i surnmary o15ffjnincantaccwitin8 polkk•s ThÈ fi¢ull(￿ll￿0Ortb1l 1rwn¢wo￿1￿tts% tQEn in Il*li pr•pat•tw isipplk•b*thw unlw Kh￿QM A(counii stsnd•rd¥ IrKludlni FlnaNhl I02..T￿ fwntiil VK•nd R4p¥bllcof Ir•l*nd iufilt•d dom GennTr1￿knC+pted Pr•wk 1Th￿r￿n1￿. theflnanckl 5taierneThlk' ¥t O tiue fabTwWOft￿SI1Tr cllh frnp'$4r4 c￿•￿$1￿*51SaI 31 ￿￿￿j$1 1022 andofltskn￿rneJThO eX￿ndI￿re10rlhe have bgen property prepar￿ bi*ccordiKewth uf4ltRd ￿n•￿sel￿a￿VACcePteo kcountiry P bt¢n ina(¢ordorfe*Aththe re4ulrtrnerfS ofy* COny¥4eskt2￿￿. l•rcplTrki we¢onduJ ofat ￿%1 li rngrtths cvnum irtdescrfbed h th• rqlrrf•rtw£rb)MdWSI•WL other Inforrn￿k￿￿￿rnprI1•$th• I￿lL*l*d lrt r•prt ￿y￿￿thetrU5l•*I' r•prt th1nt￿* finlndil stir•mentJand our•￿￿0￿5 rwrttt*rM.Thetr￿sr*1S￿r4 rnsptyithitforti*0d￿knlormaIkn¢￿1fiId wlthlrt *h• innu41 fep¢¢t.Our O￿n￿)n on th• financMI stitM*ntsooesn0tctrrtrtr￿ W*Pfto st¥t•d In vqpolt w•do Mtexpr•ssanyform ofw¥l4DE•con¢l￿sh0D￿re0n. Ourrn5pon51bUltyh tor•¥d th¢ othwipfornmibjn ind. kn dplwso. r•nsWt*rthriM4Th ￿￿[￿ll10n 51 ffl•thrf•￿ jThwlÉt•nt wlth th• flnJncièl st4teffj•nts￿ our •udlL •PPt•r5tD be matid•l￿ m15Ststed. Ilw• Idenllfv such moiqrlal IncOnwtell￿W1O1 app•r•ntm•tsr4lffl￿skn￿M*fi￿w* ￿ 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 ￿te￿oI m￿1•remefit ofthls othei Inf￿MIt￿n,￿ÈIre1•o￿11dd tortport ￿lf*d. We hv¢ nolh1￿¢0r¢pDrtlTr thIsTep thèlnlcTm•￿￿ 8l¥#v In Ih•trvMte¥ reFQrtllntorr*yats"niU*5tr4TrWE fepManoiTh¢dlttctoiS' MPQrtI lOrth¢finfyn¢5•6￿lrt￿r hith hMncSJl 5tètemwts *t• ￿P•redI$C0n￿StrDl wlththl fv￿￿￿$1lt4ffl*fity' and tMtrustfE5' iknKotw•Un•th* str•tr* ieport*ndth* difgcrrtl•p￿￿ P4stsoen orwrnd In it￿r0•￿•WIth ippliu ieyl requlremtnts. 1fit￿ li%htoltho ￿n￿•dIe¥￿a Y￿￿r$I￿ndin10f the Gtoup•Thdawritibl• Com￿rry•r1 its*fvArrmepfobt•ind In the ¢ovrse olthe athlit. w• h3vl nDt ￿ntified m•terfal m1551at•n•￿lThlh*INsIie￿ ¢ePDrt. Wg nothinito rnportln ffSF*rtaltMlofbwirymrtt4rskn r•I3Ythlto*th*ntrec¢m￿n*5A[f2Wl￿4￿re& ¥JtC*rtptyrt to you If, In our op￿10n.. apo prcpef been k4pk 1wi•tymt>doq￿ts lorouriudh hwe notboen r4eeW from branthesnatvblW ty u5,. or th• finintialstat•meNtsIrenotknayyeemerfv￿th ￿ Icto￿tin8 recuos•nd retwTrs.' or cqrtalhdiscb5uresof trusi#s' rernurtration specified notm•Je,' wehave all t￿lrI1￿mIlk1￿ and ¥Ap￿TratiOnS we l*q￿￿￿rINJr*L￿Ill. gt thE trustoeswere ThJtenlilW to prtparethEntwtK41 *L•tC￿libIn*¢¢Or￿￿W￿th•Ifft¥n rNnpI￿1￿5 ￿lme and take a￿anta￿41th• smau oNwn*<•xenybJnslnpreyrtr¢thvtruSt4t< r•FO%tardfromth• re4uir•Jrtiit tyj Pr*￿rea 5triteOt rgport. 4sexpl¥lMd ffloro lulty In thpIr￿St￿S. fESm)nslbllliesstateD*n¢ tr*tru5Trts￿￿b* k)rtt*¢¥ep•rnt%x ofthefin3n¢lal stat•hvant5 Ind forb01￿ Mt5sfiodttstttw#•Ya trtyoandfJw¥iw*, and fN Mxhthternalcontrolasth* determine 1sritQ5￿rytQen￿L*g Ihe eparakn offin￿l&*t¢mQn￿1￿tafQ1l£tfro￿ ￿￿￿￿15#al￿[Whethtrduelo fraud orerwr. 15 IMDEPEND￿AuDIToRg REPORT TOTHE MEMBERS OF OXFORD5HIRE COMMUMrrY CHURCHES In pep4ilnithefiDatthl S¢aLementy th* tyysts¢savere5P￿*￿efur wwwtheGroup•>J Ch¥[tab￿C¥M￿(54Wtyto conlwfrasl Wth•r1nr•￿ to¥igwdaththeikoup•nd Ch•r*ab*Cowrry(wto co** hmnorealistyc •lt*rrnatl¥e ￿rt¢ad0 ￿. Our(*1ttt￿e5 are toobt•in roisoNblt is￿1￿￿•brI￿￿hEtherth&￿￿lll$￿￿ne￿5￿5I Wtr¥￿arefreÈtrfykn ￿terkn1 ￿￿￿tIt￿lIAn¢ Érror. and •Jdit￿$rEWl thalinc￿*t&￿￿lOn. R*tsonabka$5ur4nce Isa h￿h leb*l ofassur•￿@*Wr sfiot a Suara￿tte thatan a￿dItc0nd￿1Qd irt actOrdante￿th LW IUK)wlli￿lysdettt1i material misststem•ntwt*n ii¢xL4E5. Mjsstatsrnents can acL%• from liaud N error¥rd are￿N￿￿E¢maIe￿I1l. Ind￿￿1#yorIn1l*aW4YI•. bo txpRcted tothfluqnEe the Èconorn* a￿￿on50tuser5￿I¢TrW fina￿￿11￿te￿•iltr. rn5ptsh4oillth¥￿￿ln0d abm, tod•t•ct materknl •¥t•ittowhkhoui lawsand rewl•tioty% w•s•sfotsws'. hlent5fyorrn(op** r*C4Fc£ffipknnr•with •ppkat4• e45Stss•dtho ¢xtint oliompltsfuwllh th• W•Nlfwthl*ths$J￿Jft¢d ibth*throuthmiWng•nq￿￿solrn#l*1*Men1•fid MI￿nien9U1rle1 olrnin¥*ment1s￿￿7r•tt￿r￿11W￿fhwltmsuM4pthultyty lThA th•k*nw*ol•cw•LSUSPt£ted and I1￿￿d fr¥ud-. io•d¢*•SSthe offr4￿ thrwh wv. I•￿d1¢Urn•I •ntrhstofjWfy irnn5xOMS' a4f•4wd ￿￿th•rJudtrrneNts and assL￿ptions rn•d•th d•t•m¥n1r4O**c￿l1dMttrf *w• hldkllh*pl potenJil bK•S', inwstipt•d Ih•ritionil•b•hind swNfunrot unwual In r•ipon¥•toth• wrrt•dw•s *l*h In¢luthd, butwer* not •Nyklw(*fm•nlvnMnE15to•¢iu￿¥rdlpOM#•l If4•thxand dth￿.. IThn￿ctkn1l. tr4 i•ulik•ty kIs￿l¥My•0y￿l b•38HythtJrldgeStfeet 251412023 16 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 don*MI 1,523.910 589.7e6 2.114,579 Charitabl• 8cti¥llbH". SchoDI & Pres£*od lees ano ¢)W knD)m• Othof Charit#bl* gcliwtK*S 939.538 54.774 939,535 421,317 3e6.$43 355.207 In¢yJme from trad￿￿ aLlwilM'. Tradww W￿￿lIary #c￿4 357.1t 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 ChadtI￿O 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 ExPEN0￿URE 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 Ir￿Me a •xpeTrJiturè Unrt•li$ed bBS M rovaluat￿n 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 br￿ght 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 (Ind￿11￿ In￿￿ and goe￿n￿ forthg y•af •nded 31 August 2021 is $kn￿ 2610 finaK4* on poge 33. 17 cr￿PanY Regkstratr'cn Numter.. 03Z23210 OXFORDSHIRE COMMUNITY GHURCHES CONSOUDATED BALANCE SIIECT at 31 Augu6t 2022 2021 io¢ai lundy Unrn$trlct&Y funds Restr￿￿1 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 C￿h •1 bank and In h•no CREDITORS Amai liar￿1￿5. IncwAing tYEdllEWS. bank ioana frtyn f6¥u* group ￿￿￿198. or• inrt OXFORDSHIRE COMMUNITY CHURCHES IIOTESTO THE FINANC4AL STATEMENTS lott￿￿￿*￿￿•d i1 Augty 20Z2 I¥￿11￿￿￿dI i Actounllng pallGhs(¢Ontlnuodl TrAd• cr•ditNS ar• topay forocoJ$ or ha¥¢ icquire•J in ihe courne of itspplws. Amtyjnts payabltt *re fJD5sikd ￿ ryJN8nl rfpa￿rth1 Dn¢ yvar or i¢M. Ilnoi they •r• ww8niod 15 rmwrron1i￿ts. Ch•rye• in lh• ofd•th*aiw•s th81 wpd8sW8WaTrJqu*hfy •5 l•irval* t*$ •rn knprofrt r knm•JW. topthof ¥Jnh any ¢hanps ￿ thèl*ir￿knofth•hed00￿ c*knbltyth•i Ire 8ttrbul*Lg• 10 e hedg•J r*k. it compl•x Ihwn¢i81 trAtruiMfflts. Ckntivw. inlJr•Mr•t• wpj. Ir•not LkntN•h￿& IM knthity r¢cC9Dl￿d Il f•irv4I* on IN• * • d•￿1￿¥ DJnty•d ¥￿tr￿d Br• swtyfww8ur•d *tth8knf*ir¥alu• &1 ollch i•pMw d•fy•. th• v•lw c4dwi¥thW tnM••Y rwnwd for xv CeNai•rnl Thll Chadty mak••Mikna*a and a•predBIkn Ats¥. •c¢ounth4 ¢•lknthS *lll, ty dIr￿M. s•bJn equ•l x*Jal re*4￿. TlW••rn no •styMts• or l￿bIll1V•• 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 Ot￿rch￿r￿￿ ao¥vltl••.' Lo¢41 chufcn•4 ern•is wtyk • •nd Regional N•wY•tt Road ￿1+ Edg• H*WlVW INol• 28) Wilney CAP Debt C•nlr• W•nloqe & Gro¥e Food B• S Tncffiax suppon fuTrJ Spl*rg 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 Icon11n￿Q} 4 trf¥upport ¢t4ty School& P￿￿h0O1." FinÈiiCe and human +x•I Nth2 37 831 28,430 Finance 8ryJ hurnHii staff 129.gJ5 118.946 GoverThatW•.' - Staff costs . AudlloVI 18murwll￿0ft . LogHI I￿5 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 f￿￿jtt 28.539 17,419 31.169 19 Co•1¥ DI financ• I￿n rewJrc•• hm W aUo*d bolty of￿8 spenl in ￿••th •Lthfy. S M•t kbcom•l(•Xp•nd￿urn1 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• ptya￿8 Charivs •Ldttyfcf. . Yr•ding suu8kyiqryA￿J￿6lr¥ . Tr•din9 su￿￿1#ryT￿xBWv￿I 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 - Ern￿O¥t¢s I48￿n81 I￿rance . EMF40￿￿E Peo5ion CL￿1￿￿) 11.016 During the yearlhe n￿￿er￿staff by h ch•rtywasSg12021..951. TM a¥ef•99 5212021.. 561. The key mJn8Q¢n*rtPwsDnr￿ oftr* ch￿ ar• th8 Re9￿)n￿ Cthmrn￿ty He&Ys. TKS PDnopwl. Fin8nc• DiFEL*or, Operatioro Diillth I￿g&DI￿l￿nI Ler•J. Trototal rnnumrntion lin¢Xxling pen$K)ns contributh￿l ofthe k8yrnanog￿￿ir￿tsth￿ rfthe ChaT*y 01￿ 9tow forth• Ye•rtot•1￿d £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 •y￿M￿S (ChW￿ Grtwl I nr￿ L%ir4tiorq ol Th•. rLjrnP￿rty h8ve rtte1v￿ rwwnOraL￿ the ¥e8r in trE'"r ¢apath 8S Pastors, 88 8xpre$51y pwmitted by the PAemoMrtdWll and Artic￿5 orA$$￿al￿ The I￿￿7n9 p8ym#nts wer4 made to or Dn DEhaif QT Oireaor and t￿nnect¢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 TOw￿0nd Icgrnunity Hè8d) Townsend IP•swral Assi$lan 4.178 9.555 75 53 ?84 8.3d8 3)5.9 47.1-,2 8314 2,034 3¥tr3 153,878 TO1￿ reMUner￿lon IlncluOkn9 pen$KJTh cor.Ir*Ju1￿5 f161.167 1202., £1L•.3011 E¥ptrns•8 Pa￿ to ¢ifectoF8 •r• kn rospect ol Ir*vth. te*hw. hO8Prtakty aNt r•wUl￿ cost5 Ihat rdated to Lhoritatsie act￿11183 and not In I￿1r 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 donat￿n$ 10 Iho cn8riry in . Ihe ye8.. These thmalions were mado ￿ rK) c¢ytr*tbys attaGW thai w￿ld. ty m4hl. roquire the ch8rir¥ 10 aller S￿nifICar}IY the nBlure of I￿ e￿5￿n9 actswties. Thè aggregate lotsl amwnt or Inese dori0￿1￿¥ 11)10 re8lri¢t•d fund¥ w•• £3.284 (2021.. £2,71513no for Fw-rfatr￿8d 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 ¥￿un￿l 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 •qUIk￿￿t Mwmtr Sthidiary ¢￿panY Équipment ciwlly To Croup To￿1 Cost orvalu•tlon Al 1 S•pt•mbor 2￿21 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 rn￿n objects. The fr8eho￿ properrios ale Th• Kin¥s Ceniie i 08Th￿ Moad. Oxford. vthich 18 aso used by tt% Oxford 1x￿gregatiOn. Tr lQn48 School In Witney. wh¢h ia also used by thp Witw￿￿ra9*tiOrt. •nd 50% of a fijty rentsd house In Oxford. used by Ed9e Ho￿n9. 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 F*IANCIAL STATEMENTS lortho>••f Ind￿ 31 Aug￿tIo22 1¢onlin￿lI V•ll￿tIon olfr¢ehold ICh*tywKI 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 y￿ued 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* t￿l￿11r¥ was Y4W Fts￿￿, Cha￿r•I sU￿￿yOr&, at 8 20X on the b•* of exi5tir¥J w and th• ft￿$ Valuakn . Glob￿ Stond•TdB J4nu*ry 2020 The revaluakn k*a ol ￿80.c￿ rv1￿￿IkJn c4 Th• lQr¥J* C•nv• on B Juno 2021 ¥vo dedueitrj Irun th• Rev*ua￿rt rnseN8 Trar ￿J7 Aw4u8120Z1 tyfthè SOFA. Ouring Ihe edge Ho¢J*no 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 lrn*thr•O rA*yny 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 Cth*n•nl. 2D21 A #umrnarycl th• ot*h• 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 li*Nth•• .187 $11 Chanty It D•b*or• 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 An￿￿ntr1&￿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$98 q.￿￿1 1.255.260 425 752 1.112.598 Or bLrt ￿than fi¥* >*•r6 Inhro6t ral• ¥w4p hekj atlairv** 160,756 1 I62.￿5 p￿￿on c0th￿bc￿ dL* c4£1118I12021.. t10,888). AH ino>Th dÈpo8lt81 at3t Augu8t ?ff21 hos been •lktthJ th¢ 31 AwJwl3)22. D•fwrwJ •r31 2022 Jnted 10￿.038(2021.. £5811. OXFORDSHIRE COMMUNIry CHURCHES NOTESTO THE FINAIKIAL STATEMEPITS forth• >Y•rended 31 Auqust 2022 IGOnlln￿dj 13 Lo*n* Ilnanel*l bY•rlvAtfv• wodu A £2 m+llion kjan w8s l*n OLrt ￿ 2DJgto W'$ 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 r￿a1[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 I￿t part ol ts ￿n. T truste88 gctspiad ihol mtere5t ratss rtyMn•d ltrw. p•yhvJ mora than Iho marf<8t rate b 0￿18rea 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 tr￿nty 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 ￿Ik￿r￿j r•patr ￿1￿¥ at Th Khw's Sthoi4. Th• lo•rb rd Icf • t•mi af 10 i••r8 frryn 24 W ￿1. *4th • fiy*J of 3.4rA p•r annum for th• %bfiole twm of the bon. In 2022 Edg• IBc*￿j ￿ irs*f8•t frta kn•n off£25.¢￿ pur¢ha8• olth• part wowrty in crAlord u#trJ te help pec* Remno to *Yx*J oth8m￿ be IKrnI888 Tho loan i¥ MpaY￿K1 k)8talmnl¥ to t4 ￿ ai th•tlmè Clym￿￿r*J thr S >*•r& 4£ R•￿1￿￿tIon 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 Clo￿TI￿ i sw•mbwX12010 31 Auwsl 3021 TKS Bu¥dlw MI88￿on 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 BUI￿alr￿ fuNI Mrèsion fund S Thom¥y support fijnd eonmunity Ptd•¢lJ lund Sphem lund TKS Relu￿81￿￿nt F￿ed De5¥t)atsd I￿￿1 Rev8lu81iw Re8er ai cnurth lurmj L*Iwx 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 8ulhJ*w 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 reg￿n8 Tho S Thomu fvno Tyetentstr* to S ThwB hw nww8bytr*￿I ID UK The Ccvnmunity Prqects wnd eth lunds Ks Wl t*vJd*s to W Ih¥n 88t up proJ8cts. foNÈad LMI •vgrylSlic seAyKe as dth.. th"5 d¥strftn￿ fc¢ it5 dssinated WIth￿ Ihg rewns. sp￿re fund w88 r¥aated to manag• fufvjs ofth& Saft & LW Sptsrn *d by Oxfor(Ishire Ccfflmunity churct*s GTh* clTvLth5 Jones". this ff￿¥ed lo a mstrirted fund. OXFOROSHIRE COWIUNITY CHURCHES forthe yut endpd 31 2022 l¢onllnuodl 6 Do•lyty*twl fuDd* G￿p) IC(wrtkn Th• TKS Refu￿lshI￿￿t￿￿j CM¥ e(et Ol￿vir* to thi N**Y•tt fto•J aThJ Sile h# b8•1 by ltyÈ 10 yo8r Df£15o.IX￿I￿¢Th r#rt [DA￿u&l 20211t•• n¢iÈ 131, u5r4 Reqh)nal I￿ort •* 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 Inctypor*88 tr• olA¥A1 w8ts. W the rv¥¥uakn tsk¢n out to purch•¥a 9$￿ts Lo￿1 Churth furnj rÈpreMnl unrestnthj thal are in •1 hN ith•Jud corywkn. A deci¥p 18 fnth li th• end ol thts wartr) d•swJrTr*8 ts >*Br trtd hjno bal•nc 16 RMtrkl•d funth Ichwbty wd I S•pl8mb•rliJZO to 31 Auwrt2tr21 rhq Klng'$ scfv¢￿ r•itrktsd Saknm Schocl MffjI￿nary iupwl w￿￿J* D•v•lowneni Wthey CAP D•bt Canlrv Edge Hou•TrJ other fundB 21.525 150 7.323 3.072 ?5.7S7 89,$97 110.IS71 39,714 Iso 17,8C 3,072 29.758 n.423 174,057 2S,107 .632 1347.2S81 101833 77.394 111.59Jl 141,332 18trp¢•mb•r20211• JI Augu•t 2K2 Thè Kino.? S¢h¢d iMtrict•J Soknm School Mis&iOMry Rw•nd• D•v•lcpm•rt Iii¥y CAP Debl Centr• Edg• ￿D￿lIng fund S Thomas Sph•r8 fund Lor•l Church r••tri¢i•d luTrJ WAnty4t & Gr¢)w F¢¥yl 8• Oihi luThJB 39.714 19) 17,WJ 3.072 29.758 77.4rJ 18.781 11J.7(All 37, X132 144.4031 10,gie 3,073 2.7CII 18,147 (2S,8391 247,763 34,574 11,974 22,860 13,353 18. 133.3051 s￿.253 13BI.2741 31,287 IS3.8871 Ix).zizi 183.6111 132.7071 64.719 750.827 142.532 69.740 61.565 182.014 18.868 342. 958.164 .341 King's scho￿ hao s)th¥rfrJrth by %F*)k¥qparknxrrt•*ithkn the sehorA. S•km School w a Sd￿ in Ka*MtaD. Mffjsionory ¥uppM 1$ for C*J8n aTrJ Ugwxla. Rw•nd• C*v•loyfienl h•• teen to dv•*knp *ithin RwaThJa. Th• WHn•y ChriStiW￿ Po¥wty D•bl Gerth offèr5dBbt ￿J￿￿li1￿j & SUk¥K*t trK¢•I finwd•l dI￿1¢y. Edge home*s hcwn9 n*Mty. . 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&lr*tod fw*ls 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 sh￿4￿M peoF* ID ts c(¥TNnunily prwBcts. togtstt*r ¥%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 bat￿n fund8 (Chaty and Gnxyl I Sopt•ml>w2Q20 to 31 Awt2Q21 Gwill￿lti0￿è minmry s Room use and staff costs Room il$A 8nd staff rAists Area General contr￿ul￿)n1 to Sphore Sthere D¢SW8te(I Contril￿¢￿S ￿ Sph•r• L•¢•b CMJTth GenwHI 0￿10nated Ar*a & Regional to RegfrJTwI R8•Irid￿ Genernl lunds RotstriGtsd funds Local Chur¢h&ts Gan•rd to R¢strKted Lo& Chwch Gener￿ fiThl$ LrK#l Chtwch R88iriCted funds Transfor R¢g￿n81 de$lgnaknJ lo funttB Regp)n￿ I￿J$ 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 COntr￿Ul￿)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 Ch*ty & 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 L￿al 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 u￿1160 rnstrkted (It)n8lh)n8 Chorlty R￿￿C￿ed Charity Genaral 43.539 Recogni•e B Thornae sw)port fvnd r••trkb .* Thr￿ OevJnat•d S Thornas R88tricted 18,1¥2 Rocoanl8• Sphere rn*lclkn Skthere D8wonaled Sph•r• A￿1rktèd 21.520 ￿￿11$e TKS Buf$8ry Fund Schod G•ner* 4,836 Cr•ale Fix¢d As&el D•8*nol•J fund Ftt¢d A55et DeJlyrla￿d 3,151,555 Oe•kJnale R•¥•lU•t￿n r*seAI• 0051gna￿a R•valu8Jon Reserye 1.516,801 RewJnise Lornm pfDiec¢ & MIs￿nI r•lirt￿ Ch•rlty R•¢trid•d 7.783 0•8i9nBl¢ Local Chur¢h General lurwJ$ Lc¢al Church Oesiin•¢ed 229.662 Gillè ￿ TKS Réfvrb CW G*nwal 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 j￿rantee having * 8h•r• Capi￿1, incorporated and regis￿red In Eogland & wa￿ number ￿223210. Th• c¢mpany c*ari¢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 A￿Ul1 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¥ati￿j *a8es on 8nd wotrtrtles were: 2￿21 Piorofy18ases. dL*wlhin 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 o￿l8￿"ng 21 ¢•pltsl Gommllments (Chaiity Gfoupl Th¢ Ch￿tY 8nd 0*￿8¢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. th￿￿1￿1¥1 ￿￿0.* Certh Ltht•d.. Tol4 ine*)mlThJ f•SOL Net incr•w In fur*J8 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 Auou*t 2022 leontlDu•d) 24 Volunt•orn Tho dir8ctors 9rkn1ul￿* the massN8 amtyjnl oflimB, eMr9y, passkjn and $kiUs th*t Ihe hundred8 01 volunteers contribute to the thanty Across all its ¥tivit*s. Thage voluntaer contribuUon$ 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 ¢$￿8 lor the publK In genero1 or its congreg8b(￿s. 28 N•t by fund• Re6trict*J funds Tot81 fvndi Oeslgn8ted Consolldatodb•l•nco •lMt- 31 Aug￿t2021 Tanqiblg fixthj Ms•ts Currgnt ogsel Cr¢ditorn lgllino due wthin one ywr CreditrJrB falllng due aftgr ft￿)re than on• y••r TOTAL NET ,081.733 774,149 1360.1041 1.4C6,016 5,089.762 6.081,733 354.578 1.153,3B2 111,7951 (371.8991 1 406.016 342,783 S.457,2 24.855 24.666 Tangl￿0 fix•d •x*•ts Cuii¥TIl ¥¥6eis Cr*Jitorn lalling du• wilhin on• yaar CMdltor8 f811ing ¢Ju• #hr mor• thon y••f TOTAL NET ASSETS 2.384 6,077,187 S80,￿$ 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 G￿e￿I De*notsd R•slrkt¢d T+)lal lund$ harlty b•l•n¢• 81*- Jf A• 2KI T￿9￿11& fixad assets Fixed ass￿ inve8tm•nt Current a88Qt8 Creilitor8 lalling diw within on• y••r Crndiiors tsllin9 due D￿r• 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•8￿0 Fixed a8881 inv•S￿nI 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 AUll￿t 2022 Iconvnwll 26 Full Compwrnth c0nso15d•t￿ stat•n￿t01 Flnancknl A¢￿¥1¥•* lkneludlng Irbcom• *nd 0Yp*nd￿rn vxouno lorth•ygaf •ntsd 31 Augu•t 2021 Unreststhd tjrnls R8Strthd De$¥r*t8d fun(S$ T¢xal ndA 151 INrA• 161 INCOME FROM Gffts and donatic 1.439.534 67.119 240.689 1.747.222 Ch8rii*Wo 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 Go￿rnMent0rBnts. SSP, Nl Ilc*wgnce & 8uslness Ral•8 TOTAL INCOME 59) 363 3.247,417 XPENOITURE ON Rai8¢ng fijr 357 357 chwftSb￿ act￿￿￿#.. Schtss & Presthcd . 0knerc￿rW* *AMI*s 10,157 838,752 2.118,22e 2.954.978 252,1*) 513,872 Tr8dlng x41¥ill••'. Trndlng suby1d￿ry8xE￿￿4h￿• 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 ￿nd￿Urn Unre8liso0 loss on r6valuatbx ol 0ort*s 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 ￿tl￿w￿d TOTAL FVNDS eardgd 18 1Jb,>19 18 342.783 5 457 200 27 Ch¥vltsbl• s￿11d￿ry •nd Post 8#knnc• 8h••t eT Dunrg the year a $ub8idiwy. KlThJsgrow Crnnrty Hub fKCH'I. w2s esth￿￿￿0￿. Itw8s regisief8d as company 742￿1)81 (*JrtryJ Awl 2022. as ch¥ty nuthr 1201363 éurir¥J Jk)nuAry ?023. It has boen egt*Jli8hed to run The Hvb ￿ Wanlage. ats)mnxu*ty Cc4nmunty Chur¢h will al￿ moL Controds aro duo to b• 5¥n•d in 20n form 12&yeer k88e of ts site. Ixm'ldry aTrJ SIC6 hAr￿Ing. h 1$ anliapated Ih8t KCH'S costs￿711 tapF*d 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 an￿aPa¢•(l lhat*￿￿￿ll stwténthe 2023 arvj owill opffto during 2024. OXFORDSHIRE COIthIUNITY GHURCHES E*e￿￿5￿m Is a hornE￿ hou￿￿￿t￿￿￿￿￿h￿15￿II￿n Wtr)¥tygftr•CharNy. but￿ 1 SI￿￿C￿t iornwcnL 11sfiiiWS arE kew J¢pwote•S¢¢strictedfvndi•￿1 wu*nt•dbpIr￿l￿lnfOrma￿￿ The'General & Dewtsd. funds below8re reslrKteOto Edy HE￿50￿. The"Res¢thd"fvnds be1￿￿have mote swifitiéstrlctbns. Tol•l G•rw•lA Giftsand donations Giflstowamsproperty purdw5• Grlnls CbifltBblR •thll*s 17.TW 18.725 220.fyyj Z¥.7& 318.fjCKI 15.519 28.789 29.090 318,2H 318.K 710 Other In 3,8SS 251.JQ1 5gJ.2S3 J67.408 lunL15 dLtivltkn. Staflcojls O*h•rdlr•rt 4m9 27.47e 19S.851 170,937 7.827 49.941 71.424 69,S97 FundscbirbQd fcmro Z4¥.7SI 7.761 77.424 3021 FIXEOASSEr Prop•rtyatttsst 248X CVRRINTWETJ Trad* and other to¢•è¥4bltS 10.872 19. 31￿7 53.785 CLWPSNT LIAalibTIÉS Tr4dtartd othei p4yi&•s'. Arnntsf41ty duèwithin II¢TCURRÈNfAssus {s.wi 1&8 24.261 77.424 YOTALASWS LÉSSCIIRREPIT iIAIIiI 2n.761 77.424 CAEMORS UnJELwred due itsmty•th•nvDe bytless ihJofvev•• NET A55EIS 247.761 77.424 FYNQS Af4DrtESERVES General 4nd desiinated f￿xts Pr4yrtyrpsknrtÈdlund Otherftestrirt*dfunds 27.418 T23.5ry) 18.251 247.781 TT.424 OXFORDSHIRE COMMUNITY CHURCHES OTESTO THE FIFIA1K￿ 8TATaiENTS r y••r endod 31 August 2022 l¢onknu•dl 29 Th• Klng'g 8chly￿ Int¢ln*l and •xp¢ndlluTha¢eounl The Xing's School15an Independentkhwl In wrtDeyofferff4dlsti￿¢blIthThed￿•t￿ whth fam5 ¥Jtthln the legaleniiryof ihe tha14ty, bvt is a siinlftsntcomp)r*ni. nsfinance5aT¥ s•p•r•te and pvesenw bewfor Infcimatknn. Unr05N* ￿•$t￿*d Toi31 luna5 Incom• from: Ift% and donathns charl￿ble actNities OCC tsdrsar 2&752 939,S35 114.62B i.n7 16.761 45.513 939.535 114,628 1.737 32.zlo 837.038 90.991 543 1.376 60.556 837,038 90.991 543 1,376 3.887 Other Income Othef inS go6￿4$ 2l346 9Y.YJi Exp•nditurn on: AalsiD6 funds 357 551 Lh•rrtaUlp. ￿t￿ltIes.. Staff r05ts OiherdlrECt ¢ost• suppo￿ costs s￿* cantrlbutbn- tyr 5h•red sefylces- OCC 798.205 85.701 37.831 112.r 16.144 1.(149.882 791,205 99.411 37.831 112.CKKI 16,114 13.709 1.063.591 ),052 39.954 14AJ61 39.714 733,386 64.779 2A,4>J iio.c•)) 15.368 951. 733,386 74,936 28,430 iio,wo 15,368 962,120 13.7rp) 10,157 10.157 NET INCOAIE Tr3ryS.erreo bEtwe•n tun¢5 Ftsnds orowhi lor￿10 und5 t•flied lorwird 36.902 13,125 JL914 13.725 53.439 2L525 21.525 55,463 37,930 93,393 13,725 39,714 SJA39 Th• School b•lahce •h••t 2021 CURRENI ASS*15 Trade anu other recewables C&5hotbdil%dt￿ In tTrand 16,6J2 IIS.%7 29.491 62,677 142,59) 92,1 CURR£NT IIABILlnES Trade and other payats￿.. ArnounTS faiiini llUE Wrthln vn¥ye•'. TQTALA55Efs LE55 CVIlRENTUAB￿Es & NET ASSE7S 149.2t61 138.7291 93.393 53,439 FUPIDS AP40 A£SERVES GenDra1 funas Kiestlicted funds SS,403 37.930 lJ.72S 39,71 93,393 >b,439