Register8d number 1178939 THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Trustees, Report and Unaudited Accounts 1 February 2023 THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Tru8tee8' Report and accounts Contents Pagé Charlty informallon TNslees$' report Indèp8ndent examinotr$ report Statgmanl of finandal activlties Balance shèèt Movement in funds Neteg lo the accounts THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Charlty Infomiation Trustoes Dr James Oliver Cottm3n Brown (chair) Dr Timothy John Wintèr Henrletta Olivia Re8s Egerton AGCQLSntants Abacus Busine39 Consultants Limit&d G11F, Stirling House. Cambri(tge Innovation Park Oenny End Road, Waterbeach Cambridge Cambridgèshire C825 9PB Bankor$ Barclays Bank UK PLC. 1 Churchill Place London E14 SHP Rgglstored offiGg 48 Old North Road Long8tOWg Cambridge Cambridgè3hir8 C823 2UB Reglsterèd numb8r 1178939 The Cambridge And Oxford Endowment Trust Registered number" 1178939 Tru8t8e8' Annual ROPOTt The trustees present Ihoir réport and accounts for the year ended 1 Febwary 2023. Reference and admin]stration dgtslls Charity namg- Tho Cambrfdge And Oxford Endowment Trnst R8gistgrèd ¢harlty numbgr- 1178939 PrlnGlpal addres 48 Old North Road Long$lowe Cambrfdge C*mbrfdgeshire CB23 2UB Names of tho charlty truste•* who manage tho charfty Thè fttllowing parsons $6rv#d 88 Iru$tee$ during the year.. Dr James OIIv8r Cottman Brown Ichalr} Dr Timothy John Wlnter Hgnrietta Ollvia Re￿ Eg•rton Structuro, govornanco and mana9emont Type of governing document- ConstItu￿On How tha charfty18 con8lllul8d - Truat 8ummary ofth• oblgGts of the charlty Sot out In govèmlng documgnt To provido flnanclal support lo skndents enrolled in Snstitution$ of hlgh&r aducatlon In the ¢111￿ of Oxford and Cambridg& In ft)rtheranc• of tholr education and for tho public benefit. Summary of thg Tnain 4Ctrviti05 undfyrtaken for the public bengllt In relation to th989 oblacts Th¢ charity conts'nued ￿th 11$ objective to Support the student8 enroll8d In the inststulions of higher gducalion In the cSlle$ of Cambrldge and Oxford. The ch8rity aCt￿elY engaged ￿th Its benefactor8 and raised fvnd$ to furthor ils cause. Achievements and porformancg Summary of the maln achlevemgnts of tho charity durlng thg year The Trust made ¥ donation of £140,000 to support the students in Cambridge. Thanks to the ntinuing support from its donors, who truly believe in the d)8rity's cause. £80,142 w¢re roised during the year. The Cambridge And Oxford Endowm&nt Trusl Regist8red number: 1178939 Trustees. Annual R8POrt Financtal review Brièf statem•nt of the charity's policy on reserve¥ Avallable fund8 #t tha end of year weie £3,699. The Irusl$es have established a pollcy in T¢spect of the charitablè activities whereby the funds held by th¥ ¢harity after tsking into account the Current liabiliti8s should be approximately six months of expenditur9. Thé trustees arg ¢onfidenl that they have sufficient I¢vEI of fvnds and they would be able lo continue th8 activities of the charity in tho next financial y8ar. Statomont of Irustso8' respon8lbllltle8 In relatiort to the flnancial statements The ¥harity trustees are re8PDnsibl8 for preparing a trustees. annu81 report and flnancial statements in ac¢ordance with applicable law and United FQngdorn Ac¢ounb'ng Stsndards {United Klngdom Ganerally Accepted Accounting Pradcel. The Trustses are responsibl8 ftsr keeping prop&r a¢counling records that discl¢$è with reasonable accuracy al any time the financial position of the charity and to enable them to 8nsur8 that the flnanci¥l Statements comply with the Charities Act 2011. the applicable Charities (Aceounts and Reports) Regulationy, and the provisions of the Trust d¢ed. Th& Trusteey are al80 respon3ible for safeguarding the asséts of tha charity and honce tsklng rea¥onable steps forth8 prevention and detection of fraud and other IrregularilS8s. Declaratlon Tho tru•tg88 doclarg that they have approved the tru•tsè8' r•port abov•. Timothy J¢hn Vvlntsr Trustee 09 Septembor 2024 THE CAMBRIDGE AND OXFORD ENOOWMENT TRUST Independent examlnèr's report on the accounts An Independent Examlnerf8 Rèpgrt I re￿Irt lo the trustees on my exarnination of ih? accounts ol the above charrty fthe Trust I for tho yoar ended 0110212023. R06ponsibilttio$ and basls of rBport As th8 charity Iruste8s, you are respon3ibla for thè preparation of the accounts In ￿COrdanCe Mth thè Charities Act 2011 1 the Acri. I report in respact of my examination of thg Tmsts accounts carried out undar section 145 Df the 2011 Acl and in carrying out my ¥x8mination, I have followed all the applicablo Diroctions given by the Charfty Commission under l>¥¢ts"on 1451511bl of the ACL Ind•p¢ndènt examlnel$ ¥tatsm•nt I havè complèted my oxamin81ion. I confirm that no rn8t8rtal m8ttors hav8 come to my attention loth(>r than that disclosed below ') in connectlon wtth thè examinatlon which gives me cause to bgliev8 th¥t in. any muterial 1oSP8Ct, the accrJunlin9 rocords were not kept In accordance with sectlon 130 01 the Act., or th8 accounts did ftot accord ihi) +)I:counling rorords.. or tho acc.ounts did not comply wth th8 dpplicablo requlrem9nts conceming the form artd o)nt8nt of armunts Sot out In the Charilios (Accounts and Reportsl Rogulatlons 2008 other th¥n any rèqulr&mont (hatthe accounts givv 8'lru8 8nd falrt vlew whiLth is nol a rn8tter consldorod as part of 8n indèpandent ex8minalion. I havg no concems and h8va come across no other m8tt9rs in connectson wlh tho gxamln8tion to which attGnilon should be drawn in this faport in order to enable a pro￿¥ undersianding of the accounts to be reachèd. 018cloBur• Glve here dotalls of sny itgms that tha examiner wishes lo dlsdose- NONE Abacus Busines5 Consuttants Limit8d Chartarèd Managèrnent Accountants G11F, Strrfing House, Cgrnbridge Innovation Park Denny End FloEd. Wat8rb&ach Cambridge Cambridgeshire CB25 9PB 11 September 2024 THE CAMBRIDGE ANO OXFORD ENDOWMENT TRUST stat8rnent of Flnanclal Activltles for the year ended l February 2023 Unrestrlcled fund8 2023 Total fund 2023 Tolal funds 2022 Income and endowmenls from- Donations and Wa088 Exp8Trdlture on.. Charitable aLtpi￿a$ 1140.0301 1140,0301 13(K)I Net Ineom61110981 15S,88ei 159,8881 19.700 Ngt Movoment In fund• 159.8881 159,8881 19,700 Total fund8 brought fopNard 63,587 63,587 43,887 Total lund8 cqrrled lorward THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Registered number: 1178939 Balance Sheet as at 1 February 2023 Nots$ 2023 2022 Current a¥¥ets Deb1015 Cash at b8nk and In hand eso 5.099 84,987 Credltors: amountg falllng du• thin one year I1,4￿) 11,4001 Net current a8¥6ts 3,699 83.587 Net as*•ts 63 The fund$ of tho ¢harlty Unreslrkted fvrK18 IGen8ral funds) 3,899 83.587 Total fund8 Timothy John Winter Trustae Approved by the board on 11 S&pt8mbgr 2024 THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Movement In funds for the y•ar ènded 1 February 2023 Restrlctsd Unrestricted Endowment Funds Fund8 Funds reserve account Totsl Funds At 2 February 2021 43.887 Profit for the financi81 year 63,587 At 1 February 2022 587 Profit for the fina￿la1 year 3,699 3.699 Incoming resDufc98 Resource8 expended Oth8r cornprehènslve Income for tho financlal year Tol81 compreh8n8iv8 incoma for the flnanaal year Net movtsment In th• fund 80,142 14 80.142 1140,0301 59 At 1 February 2023 **THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST Notes to the Accounts for the year ended 1 February 2023** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared on Receipt and payment basis in accordance with the Charities Act 2011 under the historical cost convention. |**2**
**Debtors**
Other debtors
**3**
**Creditors: amounts falling due within one year**
Trade creditors|**2023**
**£**
650
**2023**
**£**
1,400|**2022**
**£**
-
**2022**
**£**
1,400| |---|---|---| ## **4 Other information** THE CAMBRIDGE AND OXFORD ENDOWMENT TRUST is a charity registered with the Charity Commission for England and Wales. Its registered office is: 48 Old North Road Longstowe Cambridge Cambridgeshire CB23 2UB 8