Charity registration number: 1174009
ORGANISATION DESIGN INSTITUTE
TRUSTEE'S REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Strdtford-Upon-Avon
OJ37 6GJ

Oryanisation Design Iiistitute
Contents
Page
Trustee's Report
Independent Examiner's Report
Statement of Finanaal Activities
Statement of Financial Position
Notes to the Financial Statements

Organisation Design Institute
Trustee's Report For The Year Ended 31 December 2024
The trustee presents his report and the financial statements for the year ended 31 December 2024.
Objectives and Activities
Alms and Objectives
The charity's objectives are to advan￿ learning and education in Organisation Deslgn through
research, curated information and events for members. Trustees follow guidan￿ issued by the
Charity Commlssion in declding what activities the charity should undertake
Structure, Governance and Management
Additional Note
The Organisation Design Institute is a registered Charity, No.1174009, being a Charitable
Incorporated Organisation, registered on 28 July 2017.
The Board of Trustees who served during the year and up to the date of signature of the financial
statements are listed above.
The Charlty does not have any paid staff. Individuals a￿ contrdcted to provide professional and
curatorial services at a fixed rate and agreed number of hours for the year.
The Board of Trustees is govemed and works in accordance with its Codex, whith is reviewed and
updated periodically. Trustees meet 4 times a year to set direction and review progress towards
objertives.
The Board of Trustees are volunteers and do not receive an income from ODI. Expenses are paid,
subject to policy and ODI financial performance, for attending board meetings and supporting
events.
Reference and Administrative Details
Charity Number
1174009
Independent Examiner
Calhan Jones
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Page I

Organisation Design Institute
Trustee's Report (continued)
For The Year Ended 31 December 2024
The trustee's report was approved by the board of trustees and signed on its behalf by:
ALA s(￿c(L￿,
Date
Is
10
102£
dge2

Organisation Design Institute
Independent Examiner's Report to the Trustees of Organisation Design Institute
For The Year Ended 31 December 2024
I report to the trustee on my examination of the accounts of Organisatlon Deslgn Institute (the
Trust) for the year ended 31 Detrmber 2024.
Responsibilities and Basis of Report
As the charity twstee of the Tnjst you are responsible for the preparation of the accounts in
accordance with the requirements of thé Charities Act 2011 fthe Act").
I report in respett of my examination of the Trust's accounts carried out under section 145 of the
2011 Att and in carying out my examination. I have followed the applicable Directions given by the
Charity Commission under section 145(5}(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l. accounting records were not kept in respect of the Trust as ￿qUired by settion 130 of the Act.
or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the applicable requirements conceming the form and
contents of accounts set out in the Charities (Accounts and Reports) Regulatlons 2008 other
than any requirement that the accounts give a 'true and fair view, whlch is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Calhan Jones
8th October 2025
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Page 3

Organisation Design Institute
Statement of Financial Activities
For The Year Ended 31 December 2024
2024
2023
Unrestricted Unrestricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Charitable activities:
Trading Income
8,590
72,293
24,637
33,227
89,880
EXPENDITURE ON:
Raising funds
Charitable activities:
(90.153)
(29',353)
NET {EXPENDITURE)/XNCOME
(56,926)
60,527
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
(56,926)
60,527
208,197
147.670
151,271
208,197
The notes on pages 6 to 9 fomi part of these financtal statements.
Page 4

Organisation Design Instltute
statement of Financial Position
As At 31 December 2024
2024
2023
Unrestrirted Total
funds
fundg
CURRENT ASSETS
Debtors
Cash at bank and in hand
102,301
44,827
2,632
64,815
147,128
,447
NET CURRENT ASSETS (LIABILrrIES)
147,128 67,447
TOTAL ASSEfs LESS CURRENT LIABILMES
147,128 67,447
Creditors: Amounts Falling Due After More Than One Year
4,143 140,750
NEf ASSErs
151,271 208,197
FUNDS OF THE CHARITY
Unrestricted Funds
151,271 20
,197
151,271 208,197
TOTAL FUNDS
On behalf of the board
Date
251,,12o5
The notes on pages 6 to 9 fom part of these finanaal 5tstements.
Page 5

Organisation Design Institute
Notes to the Financial Statements
For The Year Ended 31 December 2024
l. Generat Inforniation
Organisation Design Institute is a charitable incorporated organisation registered with the Charity
Commission, registered charity number 1174009. The principal address is
2. Accounting Policies
2. 1. Basis of Preparation of Flnancial staten￿nts
The financial statements have been prepared in accordantr with the Charities SORP (FRS 102)
'Accounting and Reporting by Charities: Statement of Recommended Prattice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019)" Financial
Reporting Standard 102 Yhe Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Fund Accounting
Unrestrirted funds can be used in accordance with the charltable objectives at the discretion of
the trustee.
Designated funds comprise unrestricted funds that have been set aside by the trustee for a
specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpc>se of each fund is included in the notes to t
financial statements.
2.3. Incomirw Resources
All incoming resour￿5 are induded in the statement of finanaal attivities when entitlement
has passed to the charity. it is probable that the economic benefits associated with the
t￿nsaCtIon will flow to the charity and the amount can be reliably measured. The following
specific policies a￿ applied to particular categories of income:
income from donations or grants is recognised when there is ewdence of entitlem
the gift, receipt is probable and its amount can be measured ￿lIablY.
legacy income is recognised when receipt is probable and entitlement is established.
ntto
income from donated goods is measured at the fair value of the good5 unless this is
impractical to measure ￿lIablY, in which case the value is derived from the cost to the
donor or the estimated resale value. Donated faolities and services are recognised in the
accounts when recelved if the value can be reliably MeaSu￿d. No amounts a￿ included
for the contribution of general volunteers.
income from contracts for the supply of servlces is recognlsed with the dellvery of the
contracted service. This is classified as unrestricted funds unless there is a contrartual
requirement for it to be spent on a particular purpose and retumed if unspent, in which
case it may be regarded as restricted.
Page 6

Organisation Design Institute
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.4. Resources Expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes
any VAT which cannot be fully recovered, and is classified under headings of the statement of
financial artivities to which it relates:
expenditure on raising funds includes the costs of all fundraislng activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of Its beneficiaries, including
those support Costs and costs relating to the governan￿ of the charity apportioned to
charitable activities.
other expenditure includes all expenditure that is neither related to ralsing funds for the
charity nor part of its expenditure on charitable artivities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct
costs attributable to a single attivity are allocated dirertly to that activity. Shared costs
are apportioned between the activities they contribute to on a reasonable* justifiable and
consistent basis.
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and indude cash in hand and deposits
held at call with banks, other short-term highly liquid investments that mature in no more than
three months from the date of acquisition and are readily convertible to a known amou
tof
cash with insignificant risk of change in value, and bank overdrafts.
2.6. Foreign Currencies
Monetsry assets and liabilities in foreign currenoes are translated into sterting at the rates of
exchange ruling at the statement of financial position date. Transactions in foreign currencies
are translated into sterling at the rate ruling on the date of the transaction. Exchange
differences a￿ taken into account in arriving at the operating surplus.
3. Income from Donations and Legacies
2024
Unrestrictsd Unrestricted
20
funds
funds
Donatlons and glfts
8,590
72,293
4. Staff Costs
Staff costs were as follows:
2024
23
Wages and salaries
19,400
2,387
No employees ￿ceiVed employee benefits (excluding employer penslon costs) for the reportiyg
period of more than £60,000.
Page 7

Organisation Design Institute
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Average Number of Employees
Average number of employees during the year was: (2023: )
6. Debtors
2024
2023
Due within one year
Trade debtors
other debtors
7,383
16
,632
Due after more than one year
Other debtors
7,399
2,632
94,902
102,301
2.632
7. Creditors: Amounts Falling Due After More Than One Year
2024
Other loans
(4,143) (140,750)
8. Movement in Funds
Asati
January
2024
Asat31
December
2024
Income Expenditure
Unrestricted funds
General:
General unrestricted fund
208. 197
33,227
{90.153) 151,271
Total funds
208,197
33,227
(90,153)
151,271
Asati
January
2023
Asat31
December
2023
Income Expenditure
Unrestricted funds
General:
General unrestricted fund
147,670
89,880
(29,353) 208,197
Total funds
147,670
89,880
(29,353) 208,197
9. Transactions with Trustees
Page 8

Organlsation Design Institute
Notes to the Financial Statements (corrtinued)
For The Year Ended 31 December 2024
Durlng the year the expenses reimbursed to the trustees or pald direttly to third parties were as
follows;
2024
2023
Travel
3,211
10. Related Party Disclosures
Page 9