Enrych Oxfordshire have had a satisfactory past 12 months, there has been some changes to our Trustees in post with me be elected as Chair following Pheobe’s resignation and one other Trustee leaving due to becoming a parent, Pheobe was o!ered a once in a lifetime opportunity to participate in Wheelchair Rugby. The Board of Trustees and I thank her for her support, and we watch with pride her new endeavours in sport. We have strengthened our governance, built and started to deliver a five-year strategic plan and appointed new Trustees providing continuity as well as further strengthening our capability, experience and expertise. By doing the above means that we are in a strong and safe position to do what matters to us most, supporting our members and for them to be able to engage in learning and leisure activities of their choosing and therefore, in many cases, increase confidence, develop independence and reduce loneliness. Our objective is to support adults with physical disabilities living in the Oxfordshire area and whilst we are aware that some of our members face mental health challenges, our primary role is to support them in relation to their physical disability. As a result of this, we have been able to complete 208 positive outcomes and evaluations with our members, which is an increase on the previous year. Across all of our work, including members, volunteers and wider family and carers, the charity has impacted over 1500 people in the last 12 months, which is really positive and has seen 83 in person events held across Oxfordshire through a number of our initiatives including our day trips, social events, online zoom calls, our befriending programme or our annual holiday. Funding continues to be a challenge, and despite receiving a grant from Oxfordshire County Council, which I’m pleased to say has been given again for the current financial year, we still face challenges. As a Board, we will be looking at how we can diversify our income streams in the year ahead and ensure that we are able to continue to o!er our services for our members. I would like to take this opportunity to thank all our supporters, including volunteers, funders and our sta! team for their continuous hard work and support to enable Enrych Oxfordshire to continue to make a positive di!erence to our members. Next year is the 40[th] anniversary of Enrych Oxfordshire and we have some exciting news and plans which will be shared over the next few months. Marcus Hill Chair of Board of Trustees, Enrych Oxfordshire June 2025 ## **ENRYCH OXFORDSHIRE** Income and Expenditure Account for the year ended 31 March 2025 |**INCOME**||**2025**|**2024**| |---|---|---|---| |||£|£| |Statutory bodies OCC||60000|30000| |Trusts||36525|1250| |Parish Councils||2330|0| |Donations||753|1035| |Fundraising||929|11787| |Gift Aid reclaim||0|87| |Trips etc||19406|20274| |Interest||390|462| |Misc||932|911| |**TOTAL INCOME**||**121265**|**65806**| |**EXPENDITURE**|||| |Salaries/NI||61343|56669| |Pensions||5920|5584| |Staff Expenses/Training||4760|5414| |Volunteer Expenses/DBS||209|504| |Fundraising||350|0| |Office Expenses||1407|1651| |Subscription/Licences|||319| |Insurance||441|689| |Trips||17605|20677| |Misc|||1135| |**TOTAL EXPENDITURE**||**92035**|**92642**| |**INCOME/EXPENDITURE**||**29230**|**-26836**| |Bank balance end of year||**51138**|**24193**| |less Creditors|||| ||Pensio||| ||n|0|448| ||Staff||| ||Expenses|679|759| ||HMRC|0|1757| |||**50459**|**21229**| |Financed by:||21229|48065| |Balance beginning of|||| |year|Surplus|29230|-26836| ||Balance end of||| ||year|**50459**|**21229**| ENRYCH OXFORDSHIRE CHARITY NO 1119954 INDEPENCFENT EXnMINf¥t'£ RIPQRT ON THE ACCOUNTS FOR THE YEAR ENDING 3LI MARCH 2025 The ch3rily'S irustee5 are resP￿￿Y￿le ttsr IINO preparat￿)￿ of the (Icrvvnt4. The tr.h)c trustoes consider that an 3udrt 15 not requirtd for this year under 5ertb(Ih 4312} ol the Ch<)lily'% Act 1993lthL' 1993 Aci} Ih£)l il includL'S Il reviElW ()f th* 4iccourilint irtord:, kfrpt by tlio £hcThfitv and a £ompari5Dri ol Ihe accounts pre5eTrted with those records. It also include5 considocKThliOn of any unu%iJdl itQKTi% or di£cloJures in Ihè accounts. and se{hkiri% oxplanationi from Iho Irustees concvrning luch mDtters. The proLE:dkJfeS undertdkLwii do not provKle (Ill the evidence thAi would be required in hn audit. and conseq￿entlY no opinion Is givcn as to whLhihLir ihe (Thcc_ounts prL'sorbl a -triJe ir (tiii" view lind tho rL4porl is limilvd to those matters so_t in thc statement bel(pW. In connection with niy v.x)IhinatiDn. Tro Tnaiiftr ha% corne to my att?fttion l. Whith EF4re5 rne rfea4onJblc cJu5V to be_lpp_vo Ihot. 111 dny maioriJl rc5ped, the requirprnonts: l o kL'C'P,iccouriling [c￿0rd5 in Jccordcince with 5QCtion 410( Iho I￿3 Aci,. and • To Prepare accounts vthich accord with the AccountinE records And comply with thè. ,iicounlinIi TCiuiJiren)erits of thL. 1993 Acf hiiVP not bocn rnpl: or 2, To vwhith, in my opinion, attenlion should bc drawn in order to enable o proper undcrstandinb oftlje kccount5 to be reDched. Signed Melcn Futcher Ji Dated