2023-08-31-accounts

Registered	charity	name	Instruments Of	Time	Time	And Truth
Charity registration		number	1159371
Principal office			18Dunstan Road
			Headington
			Oxford
			OX39BY
The trustees
			Sir Jonathan Phillips			- Chair of
			the Trustees
			Mr Anthony Efstathios			Kedros
			Dr Brittany Wellner		James
			Mr Christopher	Hart	Nurse		(Appointed	20 September 2022)
			Mr Nigel Doggett
			Mrs Rachel Byrt
			Mr Ralph Walter				(Appointed	8 December 2022)
			Dr Janine Aron				(Resigned	21 March 2024)
			Professor John	Muellebaur			(Resigned	21 March 2024)
			Jitka Fort				(Resigned	21 March 2024)
Independent	Examiner
			NJ Cadwallader	FCCA
			For and On Behalf of
			David Cadwallader		&	Co Limited
			Suite 3 Bignell Park		Barns
			Chesterton
			Bicester Oxen
			OX26 1TD

					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	2	2	2
Income and endowments
Donations and legacies			4	29,904	32,523	62,427	78,799
Charitable activities			5	103,884		103,884	155,966
Investment income			6	231		231	4
Total Income				134,019	32,523	166,542	234,769
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			7	12,312		12,312	5,004
Expenditure on charitable	activities		8,9	146,076	18,561	164,637	212,187
Total expenditure				158,388	18,561	176,949	217,191
Net (expenditure)/income				(24,369)	13,962	(10,407)	17,578
Transfers between funds				1,825	(1,825)
Net movement in funds				(22,544)	12,137	(10,407)	17,578
Reconciliation offunds
Total funds brought forward				79,666	3,959	83,625	66,047
Total funds carried forward				57,122	16,096	73,218	83,625

31 August 2023
				2023	2022
			Note	2	2
Current assets
Debtors				15,695	6,039
Cash at bank and in	hand			64,515	86,020
				80,210	92,059
Creditors: amounts	falling	due within one year	14	6,992	8,434
Net current assets				73,218	83,625
Total assets less current		liabilities		73,218	83,625
Net assets				73,218	83,625
Funds ofthe charity
Restricted funds				16,096	3,959
Unrestricted funds				57,122	79,666
Total charity funds			15	73,218	83,625

Donations	and legacies
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2023
					2
Donations
Unrestricted	Income	29,904			29,904
Restricted	Income		32,523		32,523
		29,904	32,523		62,427

Ye	ar ended 3	1 August 2	1 August 2	023	023	023
4.	Donations	snd legacies		(ccnrrnvrrrr)
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
									2	2
	Donations
	Unrestricted		Income					62,532		62,532
	Restricted	Income							16,267	16,267
								62,532	16,267	78,799
5.	Charitable	activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							8	2	2	2
	Other income		from charitable			activities	103,884	103,884	155,966	155,966
6.	Investment	income
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
								2	2	9
	Bank interest		receivable				231	231	4	4
7.	Costs of raising donations					and legacies
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							2	2	r.	2
	Costs of raising donations				and
	legacies						12,312	12,312	5,004	5,004
8.	Expenditure	on charitable			activities by fund type
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2023
									2	2
	Performing	and Educating						141,406	18,561	159,968
	Support costs							4,670		4,669
								146,076	18,561	164,637
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
								2		2
	Performing	and Educating						180,936	28,789	209,725
	Support costs							2,462		2,462
								183,398	28,789	212,187

9.	Expenditure		on charitabl	e acti	vities by activity type
					Activities
					undertaken	Support	Totalfunds	Total fund
					directly	coals	2023	2022
						2	6	2
	Performing	and Educating			159,968		159,968	209,725
	Governance		costs			4,669	4,669	2,462
					159,968	4,669	164,637	212,187
10.	Independent		examination	fees
							2023	2022
								2
	Fees payable		to the independent		examiner for:
	Independent		examination	ofthe	financial statements		1,025

13.	received by th Debtors	e truste	es.
				2023	2022
				2
	Prepayments	and accrued income		831
	Other debtors			14,864	6,039
				15,695	6,039
14.	Creditors: amounts		falling due within one year
				2023	2022
				2	2
	Accruals and	deferred	income	6,992	8,434

Analysis ofc	haritable f	haritable f	unds
Unrestricted	funds
			Al 01-09-				At 31-08-
			2022	Income	Expenditure	Transfers	2023
			2		2	2	2
General funds			79,666	134,019	(158,388)	1,825	57,122
			At 01-09-				At 31-08-
			2021	Income	Expenditure	Transfers	2022
				2		2	2
General funds			29,023	218,502	(188,402)	20,543	79,666
Restricted funds
			At 01-09-				At 31-08-
			2022	Income	Expenditure	Transfers	2023
				2	2	2	2
John Osborn	gift			15,000			15,000
IT&T Education			581	4,100	(4,100)	(581)
University Community
Fund			244			(244)
Doris Field Charitable
Trust			1,000			(1,000)
The Harold Hyam
Wingate grant			2,134		(1,038)		1,096
IT&TGeneral				13,423	(13,423)
Bishopsdown	Trust
Geoffrey Walton		gift
			3,959	32,523	(18,561)	(1,825)	16,096
			At 01-09-				At 31-08-
			2021	Income	Expenditure	Transfers	2022
			2	2	2	2	2
John Osborn	gift		15,000	11,000	(26,000)
IT&TEducation			1,481		(900)		581
University Community
Fund				500	(256)		244
Doris Field Charitable
Trust				1,000			1,000
The Harold Hyam
Wingate grant				2,134			2,134
IT&TGeneral			20,543			(20,543)
Bishopsdown	Trust			1,008	(1,008)
Geoffrey Walton		gift		625	(625)
			37,024	16,267	(28,789)	(20,543)	3,959

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
		2		2
Current assets		61,980	18,230	80,210
Creditors less than	1 year	(4,858)	(2,134)	(6,992)
Net assets		57,122	16,096	73,218
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		2	2	2
Current assets		85,966	6,093	92,059
Creditors less than	1 year	(6,300)	(2,134)	(8,434)
Net assets		79,666	3,959	83,625