2023-12-31-accounts - Oxford Centre For Religion And Public Life

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	Page
Admin istrative Information	1
Annual Repoft	,,
StatementofTrustees'Responsibilities	3
IndeperrdentExamiuer's Repod	4
StatementofFinancialActivities	5
BalanceSheet	6
Notes tothe Fir"rancial Statements	7-15

Directorsand Trustees	ReverendCanonDr. C. M.N.SLrgden(resigned5th
	April2023)
	C.J.C. Kerslake
	N.Frost (resigned24th ltme 2024)
	R.A,Soolihdeo
	TIreVeryReverendProfP. Sookhdeo(resigned5'r'
	April2023)
	BishopDr. Y.A.Eric(appointed5tr'April2023)
	Revereud CanonDr.J.R. John
	I{everendDr.L. N. N.Kitayimbrva(appointed5tr'
	April2023)
Companv and Executive
lSecretary	Reverend CanonDr.C.M. N.Srrgden(resigned5'r'
	April2023)
	N.Frost(6'r'April2023trntil24tt'June2024) Dr. D.R.j.P.Phillips(appointed24tLJune2024\|
CornpanyNFmhpr	5662830 (EnglandandWales)
CharityNumber	1139r85
RegisteredOffics	5 South Parade
	Surrrtnertowt.t
	Oxford
	ox27JL
Solicitors	Knights plc
	MidlandFlouse,WestWa1,
	Oxford
	OX2OPI-I
	VWVLLP
	3,Brindleyplace
	Birrningliam
	BI2.IB
IndeDendentBxaminers	MrsHCFanthorneFCA
	KingLoose&Co
	StJohn's House
	5 South Parade
	Surltnerlorvn
	Oxford
	axz7lL


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BALANCE SItgETAS	AT3,IsrDECEh{	SER283fCS}'S}ANIY NO	:556?8SsJ
		As at31sIlec2F3	As*t$lT Bs20?2
	NotefSgC
IntaneibleFixedAssets	7	418,718	385,2i3
TansibleFixedAssets	I	l9l	303
Curen*Assetr
Stockofpublications		100	100
Debtors	9	58,78I	62,180
CashatBank		272314	2A1,708
		33l,t9l	263,988
Creditors:Amottnts
FallingDue inOneYear	t0	491,381	442,576
NetCurrent(Liabilities)		(I66,196)	(178,588)
TotalAssetslessCurrent Liabilities,
being NetAssets		312,713	206"988
CaBital
UnrestrictedFunds		3A4,6s7	198,932
DesignatedFunds	ll	8,056	8.056
RestrictedFunds	12
	14	312,713	206,988

OtficeEquipment	25%
ComputerEqLripnrent	50%

ReceivedFrom	f	Furpose
Nexcus International	885,000	Academicprograms
NexcusIntetrational	:]::::	Rent and Seryices (donatedinkind)

Costsincurred inFurtherance of thg	Cllaritv]sO	biects
	Unres-	Res-	Total	Unres-	Res-	Total
	tricted	tricted	Yfarto	tricted	tricted	Year to
	Funds	Funds	Pec	Funds	Funds	Dec
	f.	{.	20w f	f,	f	102Xf
Program SupportCosts
Staffcosts		351,678	357,678		297,373	297,313
P rinting/postage/stationeryladvertising		488	488		2,372
TraveI/accornmodatiort/sLr bsistence		7q41'7	19.437		86,I07	86, i07
OfficeRentarrdServices Telephone andiuterrret	15,000 2.503	1,000	15,000 ? 50't	15,000 1jgs	1,000	15.000 4lqq
PhDExpenses		236,014	236,014		224,742	224,742
Website maintenance/Marketing Baddebts-movernentin plovision		7,317 (20,036)	1,311 (20,036)		20,324 '7)l	24324
Insurance	5.144		5,144	5079		5,079
Confelerrcecosts		21	21		3J8;	3,382
Consultancy		2,927	2,927		593_	s93
Legalandprofessional	3,454		3,4s4	2,500		2,500
	26,101	664,846	690947	25,918	643,417	669,395

General SupnortCosts
	Unres-	Res-	Total	Unres-	Res- Tolal
	tricted	tricted	Year to	tricted	tricted Yesrto
	Funds	Funds	Dec	Funds	Funds ?ps
	s	f	202,3 f	f,	20?, f, f
IndependentExaml(2A22:AudiQ Otherservices	2,500 2,171	800 400	3,300 3,17		3,500 3,595
Bankcharges		4.512	4,512		3,0003,000
Sundryexpenses	61		67	I,615	- r.615
Amoftisation Depreciation	r21,680 56	56	12r.680 fi2	8,000 99	- 8.000 99 r98
Exchange[osses/(gains)		7,07'/	7,417		(8,805)(8,805)
	w,a74	12,845	139,919	16,809	(4,506)12"303

StdfNumtrersa{rd Costs
	Yearto		Yeartq
	Dec		Dec
	20,21.		4fi72
Tlreaveragenutnberofpersonnelernployed bythecharity,	No.		No.
excludingthe Director/Trustees,wasasfollows:-
Academicand associated personnel	I		6,5
Thecostsattaching tothese personnelduringtheyear were:-	E		!
Salaries	326,212	263.564
NatiorralInsuralrce Costs	21,904		18,889
Pension Costs	8,062		6,521
Stafftlaining			114
Staffrecruitment	1,500		4,682
Staffrelocationcosts			3,007
	357.678	297.3'.73

I{9TEFTOTTTETTNANCTALSIATEMENSSFORTffiPEXIOD	I{9TEFTOTTTETTNANCTALSIATEMENSSFORTffiPEXIOD	ENI}ED 31SrDECEMBEB2023	ENI}ED 31SrDECEMBEB2023
6.	Resultfurtheteriod	YeaI ,ta3!fizr* ff	Year 'CI}ull#2,
	Theresultfortheperiodisstatedafter charging:
	Arnortisation	u,664	8,000
	Depreciation	n2	198
	Examiner'sFees-Ind Examination(2022:Audit)	3,300	4,300
	- Othersetvices Bank Interestand charges	3,171 J:!	1qqs 3,000

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{orq$r,gTlrnlrnva$pr.,u"srsrnn&$rrsronr"HxPpRIoprhrnsnllsnpcEn,srn?0zl
8.	TansibleFixedAssets	Offiee
	Cost	Equinment s	Total t
	Broughtforward0I.01.23	8,076	8,076
	Additions
	Disposals
	Carriedfotward31.12.23	8,076	8,076
	Depreciafion
	Brouglrtforward01.01.23 Chargeforthe period	112	1,773 ll2
	Depreciation oudisposals
	Carriedforward31.12.23	7,885	7,885
	NetBockYalue
	at31.12.23	r9l	l9r
	at31.12.72	303	303
	Alltangiblefixedassetsare useddirectlyforcharitablepurposes.'
9.	Debtors	Asat	Asat
		3t/12/23	3t/12t22
		+	f.
	Scholar debtors	44,920	46,301
	Prepaylentsandaccrued iucome	13,068	15,086
	Sundrydebtors	793	793
		58,78l	62,1 80
10.	Creditors: AmountsFallinsDueinOneYear	As at	Asat
		31fi2123	3t/t2/22
		f	f
	Operationcostscreditors	437,730	387.083
	Trustee reirnburseurents outstanding(notei6)	8s3	851
	Accruals and deferred incotne	53,00s	54,248
	Othertaxes andsocial security	5 7gq	4.392
		497,387	442,576

Restricted Funds
	MovementinResources
	Balance gll8ll23& ssf	LncomineOuteoings Transfers&Transfefs	Balance ?u*,ntrf
Funds- AcaderriicProgrartmes		92A,618920,6II
		92A.618920,618