2021-03-31-accounts

Registered	charity	number	1074458
Trustees:			Prof Diwaker Acharya	(Humanities		Division representative)
			Prof Francis X Clooney
			Mr Shaunaka Rishi Das
			Lord Dholakia, OBE, DL
			Dr Mark Edwards (Theology Faculty representative) Dr SBhattacharya-Ford
			Prof Richard Gombrich
			Mr Pujan H Patel
			Mr Ajay Piramal
			Mrs Madhu Ruia
			Mr Azad Shivdasani
			Prof Mark Smith (Oriental		Studies	representative)
			Mr Ramesh Venkataraman
			Prof Himan Shruprabha		Ray
Director:			Shaunaka Rishi Das
Auditors:			Wenn Townsend
			30St Giles
			Oxford
			OX1 3LE
Registered	office:		15Magdalen Street
			Oxford
			OX1 3AE
Bankers:			Barclays Bank pic P0 Box333
			Oxford
			OX13HS

Awards for Studen	ts
Abhishek Bursary							Sharvi	Maheswari
Amit Mishra Bursary							Valters	Negribs
Dr Sivaswami 8	Renuka		Nagraj				Yizhou	Liu
Gupta Dan							Hershini	Soneji,	Meera Trivedi
Hansraj and Kanchanben			Popat	Bursary			Yizhou	Liu
Hanuman Bursary							Barbara	Sojkova
Jesper Moeslund							Gopal and Elizabeth			Krishna
Jiva Gosvami Scholarship							Sybille	Koch
Nainika's Bursary	for	Kashmir Shaivism			8 Kashmiri	Hindu	Prema	Goet
Okita Bursary							Barbara	Sojkova
Parvathi Foundation							Ranjamrittika Bhowmik
Prof. Makhan Lal	Roy Chowdhury			Book	prize		Brett Parris
Ramalah Alagappan		Bursary					Jacob Fisher
Ramalal B.Patel	Bursary						Yizhou	Liu
Sri Gnianananda	Giri	Peetam Society					Simon	Haas, Mohini		Gupta,	Priyesh	Patel,		Alan
							Herbert,	Julia Dalalba, Lena Molin
Tristan Elby Bursary							Imran Visram,		Ranjamrittika		Bhowmik,		Valters
							Negribs,	Yizhou	Liu

		Note	Unrestricted	Designated	Restricted	Endowment	Total	Unrestricted	Designated	Restricted	Endowment	Endowment	Total
			Funds	Funds	Funds	Funds	Funds	Funds	Funds	Funds	'	Funds	Funds
			f		E	f	2021	E	f	E		E	2020 f
Incoming from:
Donations
Other donations			218,637	49,548	27,723		295,908	121,964	38,911	38,968			199,843
Government grants Chadtable activities			107,758 306,659				107,758 306,659	4,918 164,251	42,165				4,918 206,416
Investments			695	24	72	506	1,297	1,342	52	403		487	2284
Total income			633,749	49,572	27,795	506	711,622	292,475	81,128	39,371		487	413,461
Expenditure on:
Charitable activities			533,110	23,697	18,556	14,194	589,557	475,231	44,188	21,063		1,452	541,934
Total expenditure			533,110	23,697	18,556	14,194	589,577	475,231	44,188	21,063		1,452	541,934
Net gains/(loss) on	investments	10	12,625	10,667	6,228	38,996	68,516	(246)	(681)	(5,296)		(6,400)	(12,623)
Net income/expenditure			113,264	36,542	15,467	25,308	190,581	(183,002)	36,259	13,012		(7,365)	(141,096)
Transfer between funds			(500)					94,670	(76,670)	(10,000)		(8,000)
Net movement in funds for the year			112,764	37,042	15,467	25,308	190,581	(88,332)	(40,411)	3,012		(15,365)	(141,096)
Total funds brought	forward at 1 April	2020	1,491	175,794	379,175	190,651	747,111	89,823	216,205	376,163		206,016	888,207
Total funds carried	forward at 31 March 2021		114,255	212,836	394,642	215,959	937,692	1,491	175,794	379,175		190,651	747,111

		The Oxfor	d Centre for Hindu	Studies
			Balance sheet
			At 31 March 2021
		Note
				2021		2020
Fixed assets
Investments		10	468,365		381,840
Tangible	assets	11	7,401		8,169
				475,766		390,009
Current assets
Debtors		12	69,004		42,602
Cash at	bank and in hand		452,147		357,744
			521,151		400,346
Creditors
Amounts	falling due
within one year		13	(59,225)		(43,244)
Net current	assets			461,926		357,102
Net assets				937,692		747,111
Funds
Unrestricted	funds			114,255		1,491
Designated		14		212,836		175,794
Restricted funds		15		394,642		379,175
Endowmentfunds		15		215,959		190,651
Total funds				937,692		747,111

									2021	2020
										E
Cash flows from operating activities:
Net cash provided by operating	activities		(analysed		below)				97,426	(141,024)
Cash flows from investing activities:
Purchase ofproperty, plant and	equipment								(3,023)	(7,598)
Net cash provided by/(used in)	investing		activities						(3,023)	(7,598)
Change in cash and cash equivalents		in	the	reporting		period			94,403	(148,622)
Cash and cash equivalents at the beginning				ofthe	reporting		period		357,744	506,366
Cash and cash equivalents at the end		of	the	reporting		period			452,147	357,744
Note:
Reconciliation of net movement	in funds		to	net cash flow from				operating	activities
									2021f	2020 E
Net movement in funds for the reporting		period		(as per	the statement			of
financial activities)									190,581	(141,096)
Adjustments for:
Depreciation charges									3,791	3,328
Loss/(profit) on the sale offixed assets
Increase in investment value									(86,525)	(9,974)
(Increase)/decrease in debtors									(26,402)	1,657
Increase/(decrease) in creditors									15,981	5,061
Net cash provided by operating	activities								97,426	(141,024)

3	Income from charitable	Income from charitable
	activities
				Unrestricted		Designated		Restricted	2021	2020
					Funds		Funds	Funds	Totalf	Total
	Weekend Schools				44,783				44,783	22,557
	BAP's lunches				600				600
	Online course				259,174				259,174	130,618
	Book Publishing				2,102				2,102	6,276
	Events and exceptional		income							46,965
					306,659				306,659	206,416
4	Income from investments
			Unrestricted		Designated		Restricted	Endowment	2021	2020
				Funds	Funds		Funds	Fundsf	Total E	Total
	Interest receivable			342					342	1,391
	Dividends receivable			353		24	72	506	955	893
				695		24	72	506	1,297	2,284
5	Charitable activities
			Unrestricted		Designated		Restricted	Endowment	2021	2020
				Funds	Funds f		Funds f	Funds	Total	Totalf
	Staff costs			225,258					225,258	213,978
	Lectures, scholarships	and grants		150,432	17,200		13,765	12,700	194,097	166,103
	Consultancy fees						4,567		4,567	20,460
	Rent, rates and service	charges		58,688		2,763			61,451	54,283
	Insurance —professional		indemnity	427					427	401
	Insurance —general			1,309					1,309	1,241
	Repairs and maintenance			532					532	2,270
	Printing, postage and stationery			556					556	2,391
	Telephone			3,035					3,035	2,969
	Travelling and motor expenses			2,537					2,537	11,251
	General expenses			10,745		1,762			12,507	11,586
	Event costs									(35)
	Interest and bank charges			7,677					7,677	4,211
	Advertising and marketing			13,469					13,469	9,976
	Investment management		charges	1,193		73	224	1,494	2,984	2,863
	Governance costs (note		6)	57,252		1,899			59,151	37,986
				533,110	23,697		18,556	14,194	589,557	541,934

basis o	f full time equivalents	, was as	follows:
				2021	2020
Administration, Continuing		Education	and Academic Staff	10	9
Employment costs				2021	2020
Wages	and salaries			204,970	197,000
National	insurance contributions			16,787	13,485
Pension	contributions			3,501	3,493
				225,258	213,978

10	Investments	Investments
	Investment portfolio		Cash	Quoted
			Reserves	Investments	Total
	Market value
	As at 1 April 2020		6,346	375,494	381,840
	Cash transferred in		12,500		12,500
	Cash withdrawn		(25,800)		(25,800)
	Net disposals		13,644	(13,644)
	Gifts transferred in			33,338	33,338
	Increase/(decrease)	in market value		68,516	68,516
	Interest Received		2		2
	Dividends Received		953		953
	Management Charges		(2,984)		(2,984)
	As at 31 March 2021		4,661	463,704	468,365
	Market value of
	UK quoted investments				182,566
	Overseas quoted investments				281,138
					463,704
11	Tangible fixed assets
				Fixtures,
				fittings and
				equipment	Total
					E
	Cost
	At 1 April 2020			41,520	41,520
	Additions			3,023	3,023
	Cost at 31 March 2021			44,543	44,543
	Depreciation
	At 1 April 2020			33,351	33,351
	Charge for the year			3,791	3,791
	At 31 March 2021			37,142	37,142
	Net book values
	At 31 March 2021			7,401	7,401
	At 31 March 2020			8,169	8,169

12	Debtors
				2021	2020
	Prepayments	and accrued income		69,004	42,602
				69,004	42,602
13	Creditors: amounts		falling due
	within one	year
				2021	2020
					E
	Other taxes and social security costs			5,413	4,886
	Accruals and	deferred	income	53,812	38,358
				59,225	43,244

Designated funds
2021			1 April	Incoming	Outgoing	Transfers	31 March
			2020				2021
Gopal 8 Elizabeth Krishna	Fund		132,705				132,705
Gopal 8 Elizabeth Krishna	Endowment		9,217	2,050	(973)		10,294
Gosvami India Trip Fund			1,000				1,000
Sakta Research Programme			16,917	4,050	(18,725)	2,400	4,642
Library Equipment			99				99
Janaui Judith Claudine Held Fund			15,856				15,856
Gosvami Project				8,661			8,661
Research Funds Academics				10,400		(2,400)	8,000
CED Development Fund				7,500			7,500
Academic Research Endowement		Fund		24,079			24,079
Shivdasani Fellowship				3,500	(4,000)	500
			175,794	60,240	(23,698)	500	212,836
2020			1 April	Incoming	Outgoing	Transfers	31 March
			2019f				2020 f.
Shivdasani Fellowship J.P.and Beena Khaitan Fund				15,755 7,000	(9,991) (8,094)	(5,764) 1,094
Gopal 8 Elizabeth Krishna	Fund		215,205		(500)	(82,000)	132,705
Gopal 8 Elizabeth Krishna	Endowment				(783)	10,000	9,217
Gosvami India Trip Fund			1,000				1,000
Sakta Research Programme				42,165	(25,248)		16,917
Library Equipment				300	(201)		99
Janaui Judith Claudine Held Fund				15,856			15,856
			216,205	81,076	(44,817)	(76,670)	175,794

Endowment funds
2021	1 April	Incoming	Outgoing	Transfers	31 March
	2020				2021
Giri Scholarship	190,651	39,502	(14,194)		215,959
2020	1 April	Incoming	Outgoing	Transfers	31 March
	2019				2020
		F.
Giri Scholarship	206,016		(7,365)	(8,000)	190,651

Analy	sis ofnet assets	betw	een funds
2021			Unrestricted	Designated	Restricted	Endowment	2021
			Funds	Funds	Funds	Fund	Total
						Z
Fund	balances at 31 March		2021
	were represented	by:
Fixed	assets		5,502	198,910	55,395	215,959	475,766
Current assets			167,978	13,926	339,247		521,151
Liabilities			(59,225)				(59,225)
Total	net (liabilities)/assets		114,255	212,836	394,642	215,959	937,692

2020			Unrestricted	Designated	Restricted	Endowment	2020
			Funds	Funds	Funds	Fund	Total
			E
Fund	balances at 31 March		2020
	were represented	by:
Fixed	assets		2,470	159,346	37,542	190,651	390,009
Current assets			42,265	16,448	341,633		400,346
Liabilities			(43,244)				(43,244)
Total	net (liabilities)/assets		1,491	175,794	379,175	190,651	747,111

A lease renewal was signed during the 19/20 financ break clause.	ial year at an annual rate off55,035	with a 3y
	2021	2020f
Land & Buildings
&1 year	55,035	55,035
Between 2 and 5years	13,759	68,794
	68,794	123,829
	2021	2020
Photocopier
&1 year	288	432
Between 2 and 5years		288
	288	720