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|Registered|charity|number|1074458||||
|---|---|---|---|---|---|---|
|Trustees:|||Prof Diwaker Acharya|(Humanities||Division representative)|
||||Prof Francis XClooney||||
||||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
P0Box333||||
||||Oxford||||
||||OX1 3HS||||
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|Awards for Students|||||||
|---|---|---|---|---|---|---|
|Amit Mishra Bursary||||Maanya
Devi|Patel||
|Gopal and Elizabeth
Krishna|Bursary|||Barbora Sojkov|||
|Dr Sivaswami
8 Renuka Nagraj||||Utsa Bose|||
|Hansraj
and Kanchanben
Popat||Bursary||Ranjamrittika|Bhowmik||
|Hanuman
Bursary||||Imran Visram,|Barbora Sojkova||
|Jiva Gosvami Scholarship||||Maanya
Devi|Patel||
|Nainika's
Bursary for Kashmir|Shaivism||8|Sasha Taylor|||
|Kashmiri
Hindu|||||||
|Narasimhacharya
Bursary||||Valters Negribs|||
|Parvathi
Foundation||||Yizhou
Liu|||
|Prof. Makhan
Lal Roy Chowdhury||Book|prize|Visvapriya
Desai|||
|Wernicke Olesen's
Bursary for Sanskrit|||and Pali|Visvapriya
Desai|||
|Studies|||||||
|Ramalah
Alagappan
Bursary||||Sharvi Maheshwari,||Smridhi Chadha|
|Sri Gnianananda
Giri Peetam|Society|||Mohini Gupta,|Poorva Palekar,||
|Tristan
Elby Bursary||||Lucas Quinn|||
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|||||The Oxford Centre for Hindu Studies|The Oxford Centre for Hindu Studies|The Oxford Centre for Hindu Studies|The Oxford Centre for Hindu Studies||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Statement of|financial activities|||||||
||||||for the year ended 31 March 2022||||||||
|||Note|Unrestricted
Funds|Designated
Funds|Restricted
Funds|Endowment
Funds|Total
Funds|Unrestricted
Funds|Designated
Funds|Restricted
Funds|Endowment
Funds|Total
Funds|
|Incoming from:|||6|6|f|E|2022
f|6|f|6|6|2021|
|Donations|||||||||||||
|Other donations
Government
grants
Charitable
activities
Investments|||242,774
40,022
222,155
515|76,718|20.976
41|84|340,468
40,022
222,155
647|218,637
107,758
306,659
695|49,548
24|27,723
72|506|295,908
107,758
306,659
1,297|
|Total income|||505,466|76,725|21,017|84|603,292|633,749|49,572|27,795|506|711,622|
|Expenditure
on:|||||||||||||
|Charitable
activities|||528,816|28,567|11,728|1,611|570,722|533,110|23,697|18,556|14,194|589,557|
|Total expenditure|||528,816|28,567|11,728|1,611|570,722|533,110|23,697|18,556|14,194|589,557|
|Net gains/(loss)
on investments||10|4,860|(3,233)|956|5,493|8,076|12,625|10,667|6,228|38,996|68,516|
|Net income/expenditure|||(18,490)|44,925|10,245|3,966|40,646|113,264|36,542|15,467|25,308|190,581|
|Transfer between funds|||18,801|(18,801)||||(500)|||||
|Net movement
in funds for|the year||311|26,124|10,245|3,966|40,646|1'12,764|37,042|15,467|25,308|190,581|
|Total funds brought forward|at 1 April|2021|114,255|212,836|394,642|215,959|937,692|1,491|175,794|379,175|190651|747 111|
|Total funds carried forward|at 31 March 2022||114,566|238,960|404,887|219,925|978,338|114,255|212,836|394,642|215,959|937,692|
||||At 3|1 March 2022||||
|---|---|---|---|---|---|---|---|
||||Note|||||
||||||2022||2021|
|Fixed assets||||||||
|Investments|||10|485,817||468,365||
|Tangible assets|||11|4,035||7,401||
||||||489,852||475,766|
|Current assets||||||||
|Debtors
Cash at|bank and|in hand|12|67,459
462,614||69,004
452,147||
|||||530,073||521,151||
|Creditors||||||||
|Amounts|falling due|||||||
|within one year|||13|(41,587)||(59,225)||
|Net current|assets||||488,486||461,926|
|Net assets|||||978,338||937,692|
|Funds||||||||
|Unrestricted|funds||||114,566||114,255|
|Designated
Restricted funds|||14
15||238,960
404,887||212,836
394,642|
|Endowment|funds||15||219,925||215,959|
|Total funds|||||978,338||937,692|
##
##
||||||||2022f|2021
E|
|---|---|---|---|---|---|---|---|---|
|Cash flows from operating
activities:|||||||||
|Net cash provided
by operating
activities|(analysed||below)||||22,320|82,829|
|Cash flows from investing
activities:|||||||||
|Interest/dividends
received
Net cash (transferred
in)/withdrawn
from investment
Purchase ofproperty,
plant and equipment|||account||||647
(12,500)|1,297
13,300
(3,023)|
|Net cash provided
by/(used
in) investing|activities||||||(11,853)|11,574|
|Change
in cash and cash equivalents
in|the|reporting||period|||10,467|94,403|
|Cash and cash equivalents
at the beginning||ofthe|reporting||period||452,147|357,744|
|Cash and cash equivalents
at the end of|the|reporting||period|||462,614|452,147|
|Note:|||||||||
|Reconciliation
of net movement
in funds|to|net cash flow from||||operating|activities||
||||||||2022
f.|2021f|
|Net movement
in funds for the reporting
period||(as per|the statement|||of|||
|financial activities)|||||||40,646|190,581|
|Adjustments
for:|||||||||
|Interest/dividends
received
Depreciation
charges|||||||(647)
3,366|(1,297)
3,791|
|Gain on investments
Gifted shares
into investment
portfolio
Investment
management
fees
Decrease/(increase)
in debtors
(Decrease)/increase
in creditors|||||||(8,076)
3,124
1,545
(17,638)|(68,516)
(33,338)
2,029
(26,402)
15,981|
|Net cash provided
by operating
activities|||||||22,320|82,829|
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##
|Income from charitable
activities||||||
|---|---|---|---|---|---|
||Unrestricted|Designated|Restricted|2022|2021|
||Funds|Funds|Funds|Total|Total|
|||F|F||F|
|Weekend
Schools
BAP's lunches|25,243|||25,243|44,783
600|
|Online course
Book Publishing|195,663
1,249|||195,663
1,249|259,174
2,102|
||222,155|||222,155|306,659|
|ncome fr|om investments|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Endowment|2022|2021|
|||Funds|Funds|Funds|Funds|Total|Total|
|||F|F||F|F||
|Interest receivable||34||||34|342|
|Dividends|receivable|481||41|84|613|955|
|||515||41|84|647|1,297|
##
|Charitable
activities|Charitable
activities||||||
|---|---|---|---|---|---|---|
|Unrestricted||Designated|Restricted|Endowment|2022|2021|
||Funds|Funds|Funds|Funds|Total|Total|
|||F|F|F|||
|Staff costs|238,753||||238,753|225,258|
|Lectures, scholarships
and grants
Consultancy
fees
Rent, rates and service charges
Insurance —professional
indemnity|146,492
61,145
541|13,873
739|11,378||171,743
61,884
541|194,097
4,567
61,451
427|
|Insurance —general
Repairs and maintenance|2,166
1,389||||2,166
1,389|1,309
532|
|Printing,
postage and stationery|1,359||||1,359|556|
|Telephone|1,765||||1,765|3,035|
|Travelling
and motor expenses
General expenses|2,348
12,431||||2,348
12,431|2,537
12,507|
|Interest and bank charges|6,985||||6,985|7,677|
|Advertising
and marketing
Professional fees|9,458
14,080|11,993|||9,458
26,073|13,469
25,300|
|Investment
management
charges
Governance
costs (note 6)|1,234
28,670|62
1,900|350|1,611|3,257
30,570|2,984
33,851|
||528,816|28,567|11,728|1,611|570,722|589,557|
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|basis o|ffull time equivalent|s,
was as|follows:|||
|---|---|---|---|---|---|
|||||2022|2021|
|Administration,
Continuing||Education|and Academic Staff|10|10|
|Employment
costs||||2022|2021|
|||||E|F|
|Wages|and salaries|||223,985|204,970|
|National|insurance
contributions|||11,154|16,787|
|Pension|contributions|||3,614|3,501|
|||||238,753|225,258|
##
|Investments
for the year|Investments
for the year|ended 31 March 2022|||
|---|---|---|---|---|
|Investment
portfolio||Cash|Quoted||
|||Reserves|Investments|Total|
|||F|f.||
|Market value|||||
|As at 1 April 2021
Cash transferred
in
Net disposals
Increase/(decrease)
Interest Received|in market value|4,661
12,500
996
2|463,704
(996)
8,076|468,365
12,500
8,076
2|
|Dividends
Received||226||226|
|Management
Charges||(3,352)||(3,352)|
|As at 31 March 2022||15,033|470,784|485,817|
|Market value of|||||
|UK quoted
investments
Overseas quoted
investments||||197,235
288,582|
|||||485,817|
##
|Tangible fixed assets|||
|---|---|---|
||Fixtures,||
||fittings and||
||equipment|Total|
|Cost|f.||
|At 1 April 2021|44,543|44,543|
|Cost at 31 March 2022|44,543|44,543|
|Depreciation|||
|At 1 April 2021
Charge for the year|37,142
3,366|37,142
3,366|
|At 31 March 2022|40,508|40,508|
|Net book values|||
|At 31 March 2022|4,035|4,035|
|At 31 March 2021|7,401|7,401|
##
|Debtors||||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E||
|Prepayments|and|accrued|income|67,459|69,004|
|||||67,459|69,004|
##
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##
|within one year||||
|---|---|---|---|
|||2022|2021|
|Other taxes and social|security costs|7,410|5,413|
|Accruals and deferred|income|34,177|53,812|
|||41,587|59,225|
##
|Designated
funds|||||||||
|---|---|---|---|---|---|---|---|---|
|2022||||1 April|Incoming|Outgoing|Transfers|31 March|
|||||2021
E||||2022f|
|Gopal 8 Elizabeth
Krishna
Gopal 8 Elizabeth
Krishna||Fund
Endowment||132,705
10,294|176|(62)|(9,000)|123,705
10,408|
|Gosvami
India Trip Fund
Sakta Research Programme||||1,000
4,642||(2,638)||1,000
2,004|
|Library Equipment||||99|42|||141|
|Janaui Judith Claudine
Held Fund||||15,856||||15,856|
|Gosvami Project
Research Funds Academics
CED Development
Fund||||8,661
8,000
7,500|3,059
28,171|(2,192)
(12,044)||11,720
5,808
23,627|
|Academic Research
Endowment|||Fund|24,079|(3,402)|||20,677|
|Shivdasani
Fellowship|||||9,500|(6,205)|(3,295)||
|Khaitan
Fund
Journal of Hindu Studies Profit Share
Bhagavata
Purana Research Project|||||7,000
8,777
17,620|(4,882)|(2,118)
(4,388)|4,389
17,620|
|Oxford Kirtan Funds|||||1,149|(544)||605|
|Nepal Summer School|||||1,400|||1,400|
|||||212,836|73,492|(28,567)|(18,801)|238,960|
|2021||||1 April|Incoming|Outgoing|Transfers|31 March|
|||||2020||||2021|
|||||F||||E|
|Gopal 8 Elizabeth
Krishna|Fund|||132,705||||132,705|
|Gopal & Elizabeth
Krishna|Endowment|||9,217|2,050|(973)||10,294|
|Gosvami
India Trip Fund
Sakta Research Programme||||1,000
16,917|4,050|(18,725)|2,400|1,000
4,642|
|Library Equipment||||99||||99|
|Janaui Judith Claudine
Held||Fund||15,856||||15,856|
|Gosvami Project
Research Funds Academics
CED Development
Fund|||||8,661
10,400
7,500||(2,400)|8,661
8,000
7,500|
|Academic Research
Endowment|||Fund||24,079|||24,079|
|Shivdasani
Fellowship|||||3,500|(4,000)|500||
|||||175,794|60,240|(23,698)|500|212,836|
##
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|Endowment
funds||||||
|---|---|---|---|---|---|
|2022|1 April|Incoming|Outgoing|Transfers|31 March|
||2021
E||f||2022
F|
|Giri Scholarship|215,959|5,577|(1,611)||219,925|
|2021|1 April|Incoming|Outgoing|Transfers|31 March|
||2020||||2021|
|||F|F|F|F|
|Giri Scholarship|190,651|39,502|(14,194)||215,959|
##
|Anal|ysis of net assets|betw|een funds|||||
|---|---|---|---|---|---|---|---|
|2022|||Unrestricted|Designated|Restricted|Endowment|2022|
||||Funds|Funds|Funds|Fund|Total|
||||E||F|F|E|
|Fund|balances at 31 March||2022|||||
||were represented|by:||||||
|Fixed|assets||4,035|197,234|68,658|219,925|489,852|
|Current assets|||152,118|41,726|336,229||530,073|
|Liabilities|||(41,587)||||(41,587)|
|Total|net assets||114,566|238,960|404,887|219,925|978,338|
|2021|||Unrestricted|Designated|Restricted|Endowment|2021|
||||Funds|Funds|Funds|Fund|Total|
||||F||F|||
|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|
##
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||2022|2021|
|---|---|---|
||F|F|
|Land &Buildings|||
|&1 year|55,035|55,035|
|Between 2 and 5years|100,784|13,759|
||155,819|68,794|
||2022|2021|
|Photocopier|||
|&1 year||288|
|||288|
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