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|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||||
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|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||||||
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|||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|
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||||||||||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)|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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