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2024-03-31-accounts

OXFORD ACADEMIC HEALTH PARTNERS CHARITY #1174725

DOCUMENTS SUBMITTED TO THE CHARITY COMMISSION 23 JANUARY 2025

OAHP Annual Return (on line) OAHP Annual Report (attached) OAHP Annual Accounts (attached)

The public register for the Charity can be found here

Trustees’ annual report (including Directors’ report) for the period From: Period start date 1 April 2023 to: Period end date 31 March 2024 Charity name: Oxford Academic Health Partners Charity registration number: 1174725

Company number:

Objectives and activities

Objectives and activities
SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance health by clinical and medical
research, clinical care, education and
training to provide solutions so that clinical
research breakthroughs lead to direct clinical
benefits.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17
and 1.19
OAHP will support its purpose through
providing grant funding, and hosting
functions that fulfil its objectives and the
provision of services.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees confirm that they have not
varied the constitution of the Charity and
therefore as assessed by the Charity
commission at formation, comply with PB1 of
the Guidance. We also confirm that in
preparing this report we have operated
OAHP with due regard to Guidance PB2
ensuring that all steps taken to achieve
public benefit have been for a charitable
purpose. This reporting period, activity
continued in securing modest funds and
continuing grant funding for staff employed
across the Partners of the Oxford Academic
Health Science Centre as detailed below,
but we confirm that we have given due
regard to Guidance PB3 in this matter.

Additional information (optional) You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 Grants were made during the year in line
with the Research Development Award
scheme established in 2022 – staff eligible
for this award were healthcare professionals
working in organisations that make up the
Oxford Academic Health Science Centre aka
Oxford Academic Health Partners (OAHP)
Policy on social investment
including program related
investment
Para 1.38 OAHP is not intending to use Social
Investment as a route to achieve its goals.
Contribution made by
volunteers
Para 1.38 OAHP is not using volunteers to undertake
charitable activities.
Other

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Charity continued the disbursement of
grants approved as part of the Research
Development Award instigated in August
2022 following the success of the 2021OAHP
Charity Awards.
Payments were made during 2023/2024 to
the University of Cardiff, to University of
Oxford, to Newcastle University and to
Oxford Brookes University; to Oxford
University Hospitals (to back fill for hours
released for research) and to two individuals
for reimbursement of sums they paid for
approved courses of study.
The Research Development Award
continued to focus on the development of
research capability and capacity across the
Nursing, Midwifery and Allied Health
Professions, Pharmacists and Healthcare
Scientists (NMAHPPS) working across the
four partners.
Highlights included the award of Distinction
forZoe Miles, Occupational Therapist,
working in Hand surgery at the Nuffield
Orthopaedic Centre, in the Module:
Research Methods at the University of Derby
she undertook with the support of the OAHP
Charity. The work covered the following
‘What are therapists in England doing
postoperatively for CMCJ-OA surgery and
why is this relevant.’
In addition Amanda Colston, Senior
Research Nurse, at the Clinical Research
Facility Team Lead, Oxford Health NHS
Foundation Trust was awarded a distinction
in the second year of her MSc Course,
(supported by the Charity) resulting in the
award of PGDip in Clinical Research.
Both Amanda and Zoe are continuing their
studies at the University of Cardiff and
University of Derby, respectively.

Reports have been received from Award recipients outlining the impact on their individual careers and ways in which improvements/developments in patient care have been achieved. In addition, funds were received in March 2024 following a decision of the Oxford Academic Health Partners Board to award £20,000 to the Charity to continue to support the development of the NMAHPPS workforce with a focus on research and improvements in the delivery of patient care through a Research Showcase planned for the summer of 2025 building on the success of the event held in June 2024.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 n/a
Investment performance
against objectives
Para 1.41 n/a
Other

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The year end position is strong with funds
available to support the planned
Annual/Biannual NMAHPPS Research
Showcases to highlight the work across the
Partners.
All payments associated with the OAHP
Research Development Awards have been
made and the process is now complete.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 n/a
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, governance and management

Description of charity’s
trusts:
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc
Para 1.25 Constitution
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are nominated by the corporate
bodies that make up the Oxford Academic
Health Partners (AHSC) and (from 1
September 2024) the AHSC itself totalling
six in number.
All Trustees are members of the Board of
the Oxford Academic Health Partners (the
AHSC)

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and administrative details

Reference and administrative details
Charity name Oxford Academic Health Partners
Other name the charity uses -
Registered charity number 1174725
Charity’s principal address c/o Joint Research Office, OUH Cowley Oxford OX4 2PG

Names of the charity trustees who manage the charity (= current)

1
2
2a
3
4
4a
Trustee name Office (if any) Dates acted if not for
whole year
Name of person
(or body)
entitled to
appoint trustee
(if any)
Sir Jonathan
Montgomery
Chairman Wef 1 September 2024 Oxford Academic
Health Partners
(AHSC)
Prof Linda King Pro Vice
Chancellor, Oxford
Brookes University
To 31 July 2024 Oxford Brookes
University
Prof Astrid
Schloerscheidt
Pro Vice
Chancellor, Oxford
Brookes University
From 1 August 2024 Oxford Brookes
University
Prof Meghana
Pandit
Chief Executive
Office, Oxford
University Hospitals
NHS FT
Oxford University
Hospitals
Grant Macdonald Chief Executive
Officer, Oxford
Health NHS FT
From 1 January 2025 Oxford Health
NHS FT
Karl Marlowe Chief Medical
Officer, Oxford
Health NHS FT
To 31 December 2024 Oxford Health
NHS FT
6
7
Prof Gavin
Screaton
Head of Medical
Sciences Division,
Universityof Oxford
University of
Oxford
Prof Gary Ford Chief Executive
Officer, Health
Innovation Oxford
and Thames Valley
Health Innovation
Oxford and
Thames Valley

Corporate trustees – names of the directors at the date the report was approved

Director name Sir Jonathan Montgomery Prof Meghana Pandit Mr Grant Macdonald Prof Gavin Screaton Prof Gary Ford Prof Astrid Schloerscheidt

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

ional information (optional)
Names and addresses of advisers (optional information)
ional information (optional)
Names and addresses of advisers (optional information)
ional information (optional)
Names and addresses of advisers (optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Mrs Megan Turmezei Full name(s)[Sir Jonathan Montgomery ] Position (for example Chairman Secretary Secretary, Chair, etc) Date 23 January 2025 23 January 2025

ACCOUNTS for the year ended 31 March 2024 ACCOUNTS for the year ended 31 March 2024 ACCOUNTS for the year ended 31 March 2024 ACCOUNTS for the year ended 31 March 2024 ACCOUNTS for the year ended 31 March 2024
Oxford Academic Health Partners 1174725 CC16a
Receipts andpayments accounts
For the period from 01-Apr-23 To 31-Mar-24
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the
nearest £
-
20,000
-
-
20,000
-
-
-
20,000
8,636
60
-
-
8,696
-
-
-
8,696
11,304
-
21,471
32,775
Restricted
funds
to the
nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the
nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the
nearest £
Last year
to the nearest £
- - 21,471
Donation from the four partners
making up the Oxford Academic
Health Science Centre (OAHP)
20,000 20,000 -
contribution from four Partners - - -
- - -
Sub total(Gross income for AR) 20,000 20,000 21,471
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total
Total receipts
A3 Payments
- - -
20,000 21,471
Charityawards 8,636 8,636 -
Bank charges 60 60 -
- - -
- - -
**Sub total ** 8,696 8,696 -
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - -
8,696 -
11,304 - - 11,304 21,471
- - - - -
21,471 - - 21,471 -
32,775 - - 32,775 21,471
Section B Statement of assets and liabilities at the end of the period
Categories
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the charity’s
own use
B1 Cash funds
n/a
Details
n/a
Details
n/a
Details
n/a
Details
Details
balance atyear end
Total cash funds
(agree balances with receipts and
payments account(s))
Unrestricted
funds
to nearest £
32,775
-
-
32,775
OK
Unrestricted
funds
to nearest £
-
Fund to
which asset
belongs
Fund to
which asset
belongs
Fund to
which
liability
relates
Restricted
funds
Endowment funds
to nearest
£
to nearest £
- -
- -
- -
- -
OK
OK
Restricted
funds
Endowment funds
to nearest
£
to nearest £
- -
Cost
(optional)
Current value
(optional)
- -
Cost
(optional)
Current value
(optional)
- -
- -
Amount
due
(optional)
When due
(optional)
-
Signed by one or two trustees on
behalf of all the trustees
Signed by
Sir Jonathan Montgomery, Trustee and Chair of the OAHP Board
Megan Turmezei, Advisor to the Charity and Secretary to the Board
Signature
Date of approval
Print Name
Jonathan Montgomery 23 January 2025
Megan Turmezei 23 January 2025