REGIStERED COMPANY IIVMBER: Q014539 (Ei4ilDnd and we) REGISTERED ¢IIARrri NUM8ER: 1179040 FOR ThE YEAR BIDED 31sr MAROI 2024 knojrtants & Macury H(se 121 a)apel Str SL7 3HN
ctiiirENTS OF THE FIIIANCEAL sfATEMEP4TS FOR THE YEAR EIIDED 14ARCH 2024 2 tr) 11 statemnt olTn*& Respixisibilitles 13 to 14 15 Balano Sheet 16 17 18 19 b) 26
Docuoign En¥atOFe ID.. C85A9D1F47E>4Aew62IWE2ei)4018 REFERENCE ANO ADMii4isfRATIVE DAlL$ FOR THE YEAR ENDED Jisr MARCM 2024 K LwKJrth (Ctolr ofTruts) A pea {Char rf FRPAG Cornnl) Y Rew (Vio tha-StraW) D W(xNJham Y Magara IRes3wJ 14.09.23) T Hamp L James (R89g)&J 14.12.23) S M891 MattlTree {4ryxrrtal 18.09.24) REGisfEReD OFFICE 69 High 9Jeet Kdthgtc OxfrJrdthire OX5 2DN REGrsrERED COMPANY IIiIMBER (E014539 {Erylarn1 •TrJ W*sl REGIsfERED CTrIARTrf NUMBER 117 114DEPENDENfAUDrroRS Hou 1>21 Chapel Str SL7 3HN CAF Bank Limit1 25 Hll Averd ngs HIM w&t Mal MEL9 4JQ aiiEF EXECLITIVE OFFICER l Lenth
Docusign Envel ID.. C6SW1F47E8O-9e625FE2e4) TrU5TEES' REPor FOR THE YEAR EPIDED 3 MARCH 2024 Xntroduth¢)n The Trust kwnt thr report ard the arfrted finla1 of the (rIty fv the 31 March 2024. Tre Trusree5 have EAlorrted the proVEs0 ofthe Statwnent of RmMerj Pt&tice IX)RPI'kCjTrtrng and Rèporbng by ChareS. in plenn9 the rjaI and of the Chty. Aclve (YAfordshlre fomHJ and Start aL1th In 2018, tskuKJ othe OFffit5ons and acUvlie5 of Cthrdlire Sport and PhysK ktmty IOXSPAI whKh h(rted ty Oxford Cty cn(lI ((1. ThL4 fo1kny extenswe trdllsfffttion Fyocss relw internaty the of Spyt Eng14nd, the organlsatKffl's kyiropd fvnts. Trnstees of th¢drity There were 8 Trusts in rx&t at 31 Marth 2024. Tr Tn&tts thts) have durr¥ SIn tr lear end wtte as rollth. K Lowrth lthalr ofTTh&ee5) A pear Higgin5 (Char FRRAG c0Trntl) Y R&s (Vtethir4trategy) V Messervx {ior 11thrde C¥eL1Dr) D wOrha Y Magara IRe5vJned 14.0923) T Hamp L Jarn (Res1£1 14.12.231 S Magli C Davis N M3tihew>Tr& {P4yinted 1&09.24) Durfrvj 2023.24 tse l Asyxiate Tntsiees as f(kn: R Cos
D(Ku8gn En¥eknw ID.. C65A9O1F-37AG862-o9sFE20o FOR THE YEAR Ef4DÈD 31ST MARCH 2024 Obiecuves and aims 2023.24 has been an exwtional yw for bath AdiTft Oxfordthlre and for the physlal activlty agenda In Oxfonlshlre. W ha played a leadlng role Tn a wlh)lè system approath to actmty fDr OxfoTd$hire, whlch ha5 rÈ5ulted In a rerd le of in¥estm&ttfor physnl actiwity and is n(w seen as a natitinal exemplar. Thls whole system appnMth has Involved workTn9 togetherwith Bu¢kingharnshir< Oxfordshlre and 8erkshire West Integrnted Care Boanl (BOB 1CB),frford5hbre Couth C11 publicHeabt tityand dlstrlrtcouncils and the Voluntary sedorto reath a reLord numberof resvlwtsfacingthe9re•testheh inequalitiesand tmprovetheirhealth and wellbeiw thrnugh thss(al knlty. YIMS ggnals a real step thange in Incr8ased awaYene5s of the role that activity plays in StlfintlY impming heth and welSbtin9i pie¥enting health tonditions and redudng the brden the NHS and is testament to the stretwth ofouralab0ratIons aaoss the county. Duriry 2013.24. wesuprpJrtd In exre5SDf 17AXIO Ml(Iwtstolncfea5ethelractMtylevd5. Tris Midude5 redents who have beneffted from oxfordshi.5 fkgship pr(wJrammes YOuMu aryj M(roTogether, whictF a COy)ith"naied by Acuve IYAfordthire, ddivved by teams wth"s) e¥h di4rit LXYjj1 arkl BOB ICB and Iljtrjic Health. r4)ve Together thEved n"ond reingnilK)n thJrir¥J 2023-24 the pathway was nnl as a finaltst in the A550ciatDn for PutlC EKÈ IAPSEI awèJts contin a 5bJnrficdrt irW ¢Ji the heakh and of liviry wfth term heah c0Tht& Oth¥ notst4e duinj 2023-24 inckth beirKJ a¥Yard&J a major commlsskn by Qrfwdthire CTryI to run the CommuntyOutreKh ActiveTrdvd {COATI fvnd fcra Fqijd Ofth1}EarS. thiswl eAcifveOxfordshlre wofdng with U)mmunleS to fund projects that NKTeasewalthJ, %eing aThJ cythg. OtwN)g Sch(d Fa(ilitie5 fundng has also ached signlficart impact county. This is rnar5a by NoFth Oxfordthre knl Srort Partnerthp to (li%tribLth ftmding from the DeForttw for Edwal)( s) that in areas can w up their fao"lty"a8 OUtse of day. In 202>24, F]trts fundiffj I reach chlkJM and Y(n9 pe, working wth 39 We have a150 workeAJ I1h mulorde pthers mI gTaSStoots dubs ts) rKrease disat41ty indUn znd that swb'ng enwrDnments are traUmanfCm$, gfe ar indusfve, Ih3nks to the of 202>24 Iso rewwtsthe second yw offvthe 0xroth.S nert arategy, whue we've Mained fc(useit on ourthree straiegK prVJr0i and made gJItiaI yogress towards wr 90n for a transftmd IMord5hwe, wFve there equal acress to to radi(aty irnpro¥E the healh elknhig of commts team has JOy& nifant grov4th thrcoghoui thi5 l£J, with a 58% Mi headnt frorn 2022-23, to WLgJre Ihat we have the skills and Capty we need to achieve our Co1 iMrL We have fwJJ styryty on rrtrntht, (tardIng ar team ojknre, Equlty, DNergty arKI ItwthL%k)ft IEDL) unLty"p w asP&t dour w)rk. We like b) extend our &ncere lthants tr ow maln fvn ¥Krt Ery4iaTrJ; the system sYrtnw fundlng ts ValWb to ensure that we can gakantze irreased invethut atrty in the cwnty. We aL) like to thank )8 l(B, oxfordsh1 County Ccwol and aty and dstrict couna& Th7t On for nivestiw in physical acti4Aty but for OUtsding pJrtnerth4P and suprrt Thanks aLYJ go to Mk Beard, Ajex Bdts, dThard Venables, Sir Mulr Gray C, Lam Joar aTra tt pathrs w> enat4&J (w col&-tNe inpact in 202>24. We must aly) SinrdY thank owinspratsonal N£b"ve aTh1 cr13t1 F4)ard 0fTnth sr&fteam. We have 5iJrufrnt th"de5 durirvJ 202>24 to r8JLKe h•Ah k)• de1$ IhwJh Yra1 athty. But Oxford5hirei1 faces mally Ireqlta, whKh ae often pubfK vtw and a ueating Tltip barr that kyevent redts in rnst neoj from Ife. a <kxknL is mLKh &ill to te do. Wlry Active Oxltrdshi¥e's intervethns aTeso Imwlant - A child bom in aCkrd Leys ian eXpt to ilve 13 year5 kn ttsn a chTri I tK)m ui the most affluent parts of 0dre. - In Cth)rdthire's ar 80% of chikJM w swim, in areas fao.ng rr chakn9e ts drop5 to kn Ihan 10%. - I37,0 people {al ages) live ts¥o rmre twm heath corKlit[S. - thibjren in Clne famllses a 30% rrwe to have &)w acbW than in lugh f•nllies. . er one thirt of Year 6 in OxtDrdthKe are ovetvwht ( Sources: 20121 ACte tiNE5&Jrvty' Juty2022 Ff srts F*thL¢m Retxyts; WellteThJ NealsAssessmrt Oxon JSNA 2021; Heath PlS As%&VriOIt 2023.
Docusi9n EnveloFe10.. C6&W1F47E&4AeW62-WEZ TrLWEES REPORT FOR ThE YEAR ENDED 31ST MARCH 2024 ObJerti¥es and aims continued The obJKts rf the che Incryratsj (ganisaC (ao) are fvx Ihe putlK to communty pariipatyon in ¥ort aThd thY rreat)n for tl of the nihatxiants r (hf(¥dshire. Athe OxfordsNre alms to Its 51ated ctytres ty. . wothng vAth aThJ thrw9h agencE5tO WKJease kwe15 of ptk3pa in aNI th¥cal . prOrting arml PWlKJing Fwranmes servw fUJE4t, ackn, inf(ffmal ed4J(ztion other leisu tir crnJtk4ti0n for falttiy r[eatM. . profnoting and ding fadities and for 9)yting .re bme (mupath1 in the lntwts of 9)aal wehre fcy the putlic at krye or those WIK) ty rea d thew yryjth. infirmlty or disablem( financial hartslup or social aroJrn&arts. OF $8vKe& . the impmvema)t a[ r(w¥atK (jfgwd thr¢xN heathy r8yelon. . womotiro alld pr[3 sjucation, traHrj and mthirwJ cwses whth Oiwl Ipath arxj fjthess. . fadrfating and wnpart evaluat, fne Jbj related Irtd1KJ for pJtrAic tsefft In the Swnificant a¢kn¥ities During 202>24, A(tive oxfordshi £IAm th rKtrfne. inewaity mss the county. Thi5 was inved in the fOkYn9 Fts.. Active oxfordsb1 has to thesystamk our courtVsycHJng per1) by t&ng extwslve data nd insioht to revi&¥ the tThlitKI of OxfordthlT¥s SdKK4 Games. &ademic yeur5 of th15 new approath, we havetsken lamiffj5 bj fine our offer even OJr&ress Day5, to hdp sbjdents anage e¥am stress, have SO gJcCeS K1 that be ej])j, alk)ving rrort sttth15 a) puplls to befil Athe Oxfordthire will WO ck6 arKI acOvS to ptDylde trenage th the tharKe to In rEw dKIs ty ttpn th[gh YoLth V(. Youmove prowths low ojst and lor flIeS with thikjrert on rd&ed free m as wdl as chikjten are ts(ng gnkznt je5 indlI[¥J refiJgees. awum thi1dren Inlcn the edge of care. &n launchiThJ in 2022. Ywmove has nwe than 10.I)DO hebTrg fam4 (Sa whr4e range of¥trKbe5 inoljdw foott)Bll, b)Tr]. dp aThJ dimb, swrNring, dano arKS g) This i£ a supwb example of partwship woting. wlth excess of 70 organtsat¥Y6 in YwMtr4e acb41lies, Offr discounts based in (btsdshiTe's city aThJ (h")irt (Jiuncts. 3. Move T Move T(8thr PTuThle5 a pahvrny fLY p oxf1dlTe ith health Cornion$, rn1 health i59Jes, tho at rith ol fall5 aml Ihc6e struggltro kwin tr rrLYE &tive. T(NJthw prOvKI prwalised supwrt that15 tsibred b) eath J1vIdual, to mS(e kig twrn <kWWtoUvuyJ a acltve If8 A¢'stricttodInat0r assesses parUdpan& needs ar pthqdes tryAI aj, gnpiJ tr) honE ¥bvity digitrdl optt)ns, coThmunlty and Spall exerciEe InttI)r6. Move TL¥Jth Is * ttrordknatej by Athve Oxf(thlgre and fured ty (MortsNre CLW CwrKJI trkalh aNJ EOB LC We weredelwJht8JtO Wi&7gnifThtirhwbWrtfmmOxforthJNre CCrtycI in202>24trJ nwrwJetheCommuntyi Outre&h Acifve Travel fund ovtr thr year& The aim d the Is to supwt I1 ents from prTority newhbourh(KMJsand 9fied markettovK6to trwd mwe in thryr daity1Sve> The wogramme Ls deSVJn to VKFrk wth Commty group% L#bariis aryani5atw)nsb) knNJ-lalffig, heathy atternaves tt) traditional travel so that as many peopk as Lan a)Joy athe h<hy Ifel&%. In Poril 2022, we knunched Access (MordthiT4 a ne+Y cWnty[k u¥Jusive sF4)rt5 rK(yJramme n partnerthip Access Stx)rtand wh genvoys wpmfrom Mark Beard. High Sheriff of OXfLydthi 2022-23. TrNS programmecontinues to go from sWgth to sLrength. It s de5wJneA tu wifically imwobE &cess to Stx)rtfor chrtdren for chldren and ycAJng peoFAe wthln thverse ethnlc Cornm a5 well as up a rMv gWatm of sixts lead5 to thVerfy the workforce and gJFVtyt dubs to trCO lTrJJ.
t)ow5ign Envek)pB ID.. C6th901F47EWfjW862-095FE2604
FOR ThE YEAR EIIDED 31V MARCH 2024
nln
Fu1 ty the Depatht of Educat5on, Offjro Fa¢kn is rn by North Oxford5hire SchrM)1 Sports
Portnershlp togdhtr with kbve Oxfordslire. dtstTh C(mj Is for to ow up
faleS outslde ofthestUMA day and SLVWrt thJ(Asio 1rKTeaLthlty, FortKuIty for ch111 1th s)al edu(xtponal
ne8Js and (SEND}. This fundlrrfj has aaDssthecounty, 39 wppjrted
and over 3,8LX) thoTen vJagÉYJ in w.
Oxfordshire the Mo Is ftrmly withn the murty as a W nu)veI for wlOng, nertIOnS and
acticn. There are now in Exce55 of 120
Docu8lgn Envtsbw ID.. C65W1F47E&4A6W62465FE2601 FOR ThE YEAR ENDED 31ST MARCH 2024 RATEGIC REPORT Achlevement and perforniance Durin9 2023-24, Artlve Oxfordshlrn worked with partTrev¥ to support excess of 17,000 Oxfordshir• residents in most need to inuease their actsvity levds. We made 559nlfKart p)95 ag?Inst each of our three strateglc priorftles and Iwl a whole systh approxh to Phy1 aCvIty for Oxfordshlre, whlth has resulted In a record level rf Investment •wofded from BOB ICB. Public Health arml Lity and distrfct coundl& Thè qualtty of tr th7aluatlon means that we are able to evldence the 51gnlficant Impact that Our colleclJv¢ work Is achievlrwj to transforni Oxfordshlre'$ health wellbetng thrnu9h vIty. In summary- headline impattr. Weln9. . Move T(MJth Yecév8J ¥)52 ferlS with 61MI ol ptOdpats irKreathg thesr actThity an avew of 45 minuiES pw day. . YouMov£ reaCtd 10057 re¥ldenty vrtth In(Tease of p3rtxW [5 arKJ Chren) ir¥mslng tw actlvty . We Id B whole systEm approach for aLttvlty In OxfordshIr TNhth & rw)w as a nafnnal exemrAar. Working t0her with BOB ICB, PuLlic Heath and (ity and distnLt councils, we rd5& a record level of Investment of £1.4 rnillfon to exp Youmoyè and Move T(ty a)d Incrn3se th travel rO&S county from Awll 2024. - We laUth Acti NgLWhOL in arEas have provhjgj InvaluaNe. cc4nmunty drNen itslght Into trriers qJWrdEles for belng adive kn rns rf mrtst 1. . Opwing School FKIe$ lfig, by Ncxth OxfcKthre SthrKA ParbwiN 3MOO young people and 800 rrynmunlty rdts to t rrw)Te FrAcaty ve. Charitable Acilvlues and ¢Xrt¢on Healthy Acllve Ch51then l. Low-inu)rne familE5 thruugh a cwrty¥1e prts)rnn, Yo0 2. Improwng mssto srK¥t for Ifbl thEThtren JKJ wilhin ethnic tnmnIMeS th10h Ac£ess Oxfordshi 3. Prtmding Dpwmtunffaes fv teenage grlstr) kne thr feJ ald Inswhts. Htalthy A¢ve Ults l. Focusgng on adults wfth IWJ tam Wh c1jcs to W thun It to th9cal through Move Togethv. 2. Improwng strength and balance regll ar clfr 3. Improving mentd healts) aTh3 TNelltein9 for vulrthtrde t40 TOgetherd the hxal t{r 4. Prowdlng an eXtve range of fvr ajuts With dISalit Healthy 14elghlx)uth¢)o¢ls l. Enabling active travd try prornotirwj wheelry cyclng as part crf Cwnty Cwndl's Communlty Outreach Athe Travel wogramm 2. CoroducUon with prIlty r9hiKAJthCKts a1 ur¥Jung - 10,D57 Km1fvUal$fvom 2,748 fan>Tre5 - 49% of Peop have snueased ther grKeJtyning. . There has b8en a 27% inuea &n the nuth ad*Aig rnm and a 15% in(Yea tn the number ol CINre athiewr¥ TOrnme1 thity levds.
Dpcusw En¥ek) ID.. C65A9D1F-374A6Lw62FE2e4m018 FOR ThE YEAR ENDED 31sr MARCH 2024 . 876 youn9 have bÉen supp1 to access srortaryl thty oppxbjnffies. . This indudes 311 young pec¥Ae from prkirity [hbL¥Fts 363 Lsat4ed yDung . 54 from 21 ganISad¢s atte iTalring to W yourg pe with &J¢J{al ne&ls to wss physcal acbvity. . 15 youThJ Pa)P trarm Bkcks Rugty aub. Our Stress 8L6ter Days, whKh use to W au(knts man4e eA•n stss, hove 9) 9Jcce5sful and wdl receivgj during 2023.24 that wil be eypawJ8J, m(Ke sJxKJts LxJpLs to tfftfit kuve Oxfordshfre will wcrt wih disrrKt cour& and YouM(hE to ¥"de gits with the to wtiLipate in new aCtiVe$, Ch( by thn through Yoth VoK& thffe is a pathw In9 dwdcoed the county, giwng youro pawe as many oNthunitEs a5 • to g aTrJ d)P le1p skMLs al the way from Year 5 to kniroj SC in Year 13. . 2,052 referra&121% Increase cfft rKevkns yw) 7Th ha%E at kH¥J tttm Wh conOn. . 77% of partrlpaots were daxd as inxiive less 30 minutes ofewclse per . 60% of Farbclpants have Incre1 l&t15 ty an aseTrJe 45 minutes pw day . 95% of rUcIP0ts are to MoNET¢)Jth. Move TcyJth has 2J9) to rEduts the tvjrden on the vthh 36% feAv GP apwn1mts In the 4 kS P to pwticipants, 3 morth le¥s and 12% fvknvf4 The OSF programme 55 a >yw ¥trn of £500,IW frrrt the Oepartmwt for Eduotith), by North OxfrKtshire Sclx)ol Sport Potts1P, 4sYxbing wrth xhrK& dirKt CryJ11s, OMfOr(LYe, the kbve PartrWShips national tsam, and many othw pafM 202>24, 39 were fLday to njn a WK12 Mge of projuts that not o trArt wide¥ commun.ty tw. Propts irKAe t•"ke litr4rie5, o)mniJnty dasses, maqng iitwovwts ts) DLttdw play arKI sensory cirojts. . 34% aTe free SCFKMA Ineals . 35% are disaw w have s1?1 ed$ . 31% are frorn ethnlcaty dvSe (1)ml 53% are grL Flnancial VIeW Flnandal posltl Total income for the year totsned £l,430.567. Tr makn ftJnthfvJ SF(Kt ENJ¥MI (40%), and Oxfordlre Cwrty c(rtl. A41d0nd1 is recewj frrm ting part of the office. Totsl projtdlw&KUbJfr the É511195. E86,555 ofthe Stxvt EnglaThl prO1ts ak)de W fvTraed projects of£425,640. the yw were £726,683. A Surplus for the yew c( £191,689 dL to Tro¥d fthlTrvJ r4ved the that was awalUNJ ddlvery. reseNe balr carried forwaTd at31 Marth 2024 yearovw parasa ofthe fijnd tref¢re the ye3r end. Restricted funds were £299,445 and unrestrirted fu$ of £259,836. Total fuThJs hdd at the end of rep)rti pencAI were therthre £559,28112023: £367.5921. Principal fundlng sources SpDrt England provid {2022-23- 62%) rrf LWT Lue and fur¥thNJ to r 1rnary Ro and in wpwt (lujr ththtrAe obJLxti¥es. Fwtsr furKJwNJ is wovthl by Cujnty Qyjnal. In¥eslJnent poly and obJectl¥es Due to tIE 5h(¥t.twm furysing Wtre fft are aw¥d8J a)d r8JMr•J to te sF*mt the crtteria set there Ittue scopefor rj term Inve5tmen15. Charity uttlses a tronng F4athm) b) dw4tfvrbts CNW dhY8ing thort temis. Thi5 spread5 the risk aTra alows the tharty to Mw[se rebjms cffi thlse thjrt-term invffitrnwts.
DocusSgn EllVekn ID.. C6s41F47EHA6O882o3sFE2604046 FOR THEYEAR EPIDED 31ST MARCH 2024 srRATEGiC REPORT Flnandal revl•w Reserv policy Acove Oxfor(tshlre (perates a Serve F•y annu• at the Fknary RLsI Ranuwats)n, ALxJit and Govemance IFRRAGI SubGroup and grted off ty the E4)ard TNstees. All fijrvthng pr(NhJed by SFX)rt Engknd kKal wthorths Is heky iestrKted rese. TN5 was £299,445 atthe end 0fts finCIal year 202>24. All ServeS exe revi&¥&Y quarterty by Truth at Ihe FRPAG c(rtmrnth and P&ard M&b"ng. Witlin UTwesbiLtt¥J resw an wntyjnt is 9ted asa utdyJn R&v¥E. Thts s %sqJ be in the wt ofthe orgaiisalmm bng threts wth coveknj 3 [[Kh$ runniyJ co45 PaYT[ts. tyre was 2024 and reEnalrs at £143.666. The is wth oJrert tntst reseTrEs at 31 March 2024 cé £559,281. Slgnificart E¥ents Tre have been nD r4MNted swifKWt emts kn 202>24. Golng concem BasgJ on an a$wmt of the l¥jd SlatiL the syr ftnthng lth SyKNt England the Tru5 are of that the a)arfty rrynalns a (CTh. Prlnclpal rlsksand uncertalnljes The organi¥aton rnainiains a rsk regty Ihat is letj to by TnJees quarteth Board medin9 and rLiewed in depth at regular FInar Remrtn, d IFRPAG) meetyn Thls regtster rwts on the impxt ofthe ri 11¢5 rewtrte(S tD nNtWe the Risks Indude aws gxh as: . FundirvJ . st Englands 5 YpaT.SYS fun&"ro has lowE thi% rtsk grets (zpth at Ath"ve OxfDrdshir£ Athve oXf(thre conbrw lo th c&)• wsth OxfvJrdthife Co"CUjrJl amleavrkng tD ddNer ry>mtniwn5 awaTW to a high stsndard. the the p¥ty)rarnrn that cC¥nmLonS fvnd, Actwe Oyfordshire is in a ft¥) tXDthe IyJ9"tion to d¥Sale the neefj foi their Lwtinuatim importantty to evIden the Irrywt on the rey(knts of Oxfordshlr& . Pr(m)n . There is a rtsk of (knnJe to h)ss of repLrtatth or finaJaI if there was a brch ofdata u[ty. Therisk s hght1 oxft>rdS"retsWrth SerS patiert inforniats)n frt>m the NHS- an of WL¥k likety to de¥ek¥ l&Jrther. PLtsve Oxfvrdthwe erwes al training and wllae5 ¥e kept Lkp to date and ernpw the gJFPCrt of a Dats FOte£tM that ftAIUs all afft5 c (>)PR CThmF4kYKe wcks with the staff tsJm and parthas rn Lumran. Future plans We exlst to flght Ina(Uvlty afid tackle ¥neq4wItty In Oxfwtshlt•. Durirlg 202>24, rnade ggDiflont prcgress againsi our siTrtegy, whtth la¥irg a Lthj and amtH"ts"o apFfouth to work whwe the need is greatest, chakn9e hearth Irewdfoes bring th¥(4ty (Mordshlre oft ts Move. h¢alth and ThllbEiThJ ol ¢ommunltlo Our Purpose is tD: aLtiVty. This strategy provdes a dear dIr1)n of whKth %yll enatle us ts> ahxate re9)Jtre and fijTrJg to whwe the neè Is great&t and Y+il tp to gLlde tr) me d*ths hrture
Do£wn Envew D.. c65A901F-37pffjLws2-a9SFE26DIO48 TrusrEES' REPORT FOR ThE YEAR ENDED 31sr MARCH 2024 GovÉrnln9 d(Kument charity is COntrc by Ils a CMSbiub(ffl. and corsututes a (kntth knForatwJ Organathjn ICIO), as the (tIeS Art 2011. tr thariws Q>Tton, ew trsLee must be a tem of3 4YeArS up tD 9 yea5 MamuM ty a resolutkm pas4 at a FKorsly COnr [[119 of the dwrtty frusiees. In sd&Ong indmduals for appointmait as charity tr&ees. tr charty njst rwJard io the skls, knowkdge for the effthe adnnIstration of the (hkn. obFcDves as well the ra]uiremerts OfT 3 d the G)Je fLY SFxyts Throwh Meevngs, gJWrours and coUnalJs frcffi the CommuThcaiTh5 Erwerrt tea. tnfjlees are al9aged the workjng crf the (ryanltion and ts Stiat dtl. the ual as m of pthe Oxfor[15hl comrA1an the Coth of Spts Active OxfDrdthire 15 6 charitabk orwi%atson (aol. TIu5 bs a enbty tsiwed for Thpt organisations in the iknited nkn1. (hforth IHS W pn3. the aL¥Ny io (duct knlne55 in its ohyn natN and Imlbj liatArty. G0Veman IFRPAG). Thap Is a gJtrfrgrrJJp wth a on P whth ts3s a r[ tDr staff wdwng, [sU rntion nnIng. As the CharIty'sc&JbJ0ry, defisKv) be athw. . at a meeting of the olatTty tru5tees' or . by reg)luttcn in vmitiro or dLrtronic ftvm al of the tharty whth cffjse ether a ryle docurnent or several d(Kurnents contsinir¥J text { the iD fjke fL¥m to eth of whKti or more Lfiartty ha5 slgnlfied agreayth. indudion ahyl tranin9 of e¥l truste . a copy of the currvrt of cortstttubon.. and . a copy of Adlve oXfdShire,s latest Truthg Pmnual Rewtand 93t ( . a copy crfthe new IndthlN)n and rrl¥j yrfumthn. Key management rwnunrf•Uon The Finanff, Sk, RernUnerati, Audtt aThJ (FR} the pay w¥1 runeratiOn of all Staff P0ved by the charity. NLtive IthI1re has a[rfd an apwasal prow to $5 the wfoTmarKe of IndNrydual staff rnerrt£rs whlle continulng to tthchnarksaarsand pay in lJ£¥Atsrtory and voluntary sectors. The (ost-of4virvJ [rSe in 2023-24 was (APFJ at 3.0% al staff. Staff wére pad up toan adthtywl 15Qh-2 {fv)Trcoda[èfj bwl on >fOr1nts thts was sgned off by FRPAG and the Bwd. The cl Exawtsve was the in g¥Sat who rtté¥ed a wuneratlon of over £60,C. Wlder networf( Active Oxfordthire is one of43 65 Engknd tuNJed Swrt ErKJtsnd tn the maln. kbve Oxfordshire (s a rnember of the tive Netvth whxh 15 fulty ccfsbiu. kt5YÈ thford4ire pays an annual MnbershIP fee twards the nJmlThJ ( the Neihvr
Docusign Envek)Fe ID.. C65A9D1F47E&4AeiM862-(Y35FE2604148
TrusrEES REPORT
FOR THE YEAR E14DED 31sr MARCH 2024
srRuCTu GOVERNANCE AND MANAGEM
Rebted parties
Actfve OXfOShIre works In partnwthlp to K5 wfFf6e and colatyjraies variy of Irxal partw7 and
stakehokler5. There are a vartety of a3reerrnts, %sr)rtaro aryoHche5 a1 partnW5hlps ernWoyel. Pthve Okfordthlre51aff
have d&swJrwted retationthip5 to rnantye arKI dev&p as (ltheJ"r wc pr09rw
The Sport England Code ol Governan
Actwe Oxfortshire ts fulty cLnplrdTrt wrth 3 the EnlaThl C(th of CkrKe. A full Govemantr Statewt
ng gUthD by SrKrt Ewland i4 on fvLti Oxfordthire website
Equlty, DherW and fndusion (EDX)
Oxfortshire is knrKJ extreme health %% te If we te tdd and arnbfth)L
on that EDI front and centre of we th. F( thi4 re), EDI r+ form5 part of team Cure and
indudes a rw mcnthty EDI tEarn incithe con¥nunats"sd regJl¥trabnkng. Emtedd
Fl thal it is evaws re¥#ThWty a uilicAI W ofow Trjurrw.
In 202>24, tegan the PrC ofsubrThttirKJ ow thaM1 Ij IDIAP) aoThJ the rest c Stxyt
EngL4nd funcSed systl partners, 0)ga0gkh corsuttants to rrfHand aSgn ourb]uRy, Libvsity IndUOn priorfti
appwh has bea) Th)tsJ by the Cc&artnthrwj DW
'Acthe Ct(fordshWd5 eq. rfvwyty, and induskn IEDD rAan alrrts ts) PKDVKlett apwot¥late gUidaCe and darty
rvIred and op&e aUthty(a tg EDI s certral to the oryaniptK)ns otkrntiThJ oJure. AO is seing to
frmISe ks pLice in the fiehy to t Irkknity a¥J tsckle Iu4. ThLs In my ¢¥xr¢B)n mes thun unk4ue
eKross the part5 and FrLYn the staff. aMbor5 and rEslJent% they have treated a new vlbTant
worknng Vir£)mt.
AK[) Cwttant, 2024
Our EDL Acuon Flan IludeS Iv0 ovThthlNJ
.To e (l)ts frtyn our FYogrammeso)rnbined wlh insw frc)) ourpab)us lo tifygjC hNuthes in ow
across wr major %wrk areas èrnl wttiryj an Flan p43 to ajdress
. Work the team, Trlrytees, arrtswhJr4 %4der c(rnuiMtyto auikntk lived e%[&ke
Partner and Staff E¢)ga9qneffjt
Cevd0r0 slrorKJ rtnth1ps a crlknl ID evvy wr w(#k trj Wt and tJe IrlIty.
During 2023.24, we (Ltr to work wtth a rwge of rosS ffturAe 5ecth. Notable athlements
Ipduw k&ing a whc4e system approa lo whkh Inv(4wJ wotkng dosety wth BOB
f(S, Publk Fkalth, c4yJnty, dty and and the vckntary sr) a oJlatx)rattve prowKI
e¥pand e¥btlng kY£Jranrnes. Thts %Yas hv3hty wth a rwd of Inve5tmert and Str
parDw5hlps In [le to ddfver tx>th OxfordshI5 Il¥ilp thty Fffagamr b) rrfkwkn comrnurriltstt) FrKre4se
strength to strgth. There are ncvd excess of 120 oFganisa¥ons erÈgapJ 12 drffwent and worting
group5 f
Docuslgn Envelopa ID.. C6s49DlF47662-C$SFE2fj0 FOR ThE YEAR ENDED 31ST 14ARCH 2024 COMMENCEMEprfoF ArnVITIES This charty was incated a5 a (hantsble OffJarrisatNM lao) on 3rd Juty 2018 cOftrn on $3me dat& AiIDrroRS The aud¢tors, Pid)ardw Jow wll wr4Klntment attr* fortkomlTVJ knHo1 MeelJTh4. TryJste& rer¥Jt. Inc Un9 a gratwJk atvThBJ tty iwd oftruty as the dwrfty truste8s, on K thDith- Chair ((Trustees P•Je li
Docusion Erwekpe ID." C6&49DlF-37EW-FE2f174 STATEMEKf OF TRusfEES RE%IOP4StBILm FOR THE YEAR ETIDED 31ST MARCH 2024 The tnjsiees a res511e tr pariry the Truthg P4)nua Ilerot firtarvial st&wts In att¢Kda applkable law ano lthknd Wdom Slarylarts {ik¥bJ Gernaty knunts.rs Pract). The * awfKable tr¢ Chae$ In ETrJlaThl & Wole5 Wres1 ts7Jees to prepa Stats fvr each flnandal year whlth gl%R a true aTrJ faw VI of the st of atrdif5 the th&ity and of the irunHng reswr(es and appkcollon of resour (fjthe charity for that wicJ. In ww"TrJ thfixia1 #atne& the are re to: - obwve the [mXL8 and wITrops in ChaTrknes S(JiP 2019 {FRS 102); . make Judglents 8stimes that are rea9)natle and ep(na ITr the stsrements. . prepare the dnancial aents on the grxrvj oxLan f£ inaW0 to rK&Jn that the chty 11 continue In oruatmxt. The are re4Knsttle fw keep ntirj recorfsthat distb) wth reaalk &oJracyat any titr the rmanoal of armj erotle tkrrn tD mFe that the finarKial stakniats corntfy Th the a)aribes P 2011, theChar(tks (P££tsand Rwtsl RcJdms2CWarKI the PYDvigw6ofthetrudeal. Theyarealso rw)n9Lle for Safegrding the asts of the tharty aThl Ie tstaking rea9jl stet6 for the prewvon and detecbon Df Ila and other krewlarfti The trLtrae85 are r4?)ble for the rrolntenaFKe Tritegrrty rA the Ltsrity infom0 It¥Juded on the tharitys wetrte. Leg4ation in the Urrt&J ngdL 9Jtng weparatkjn rfWninabC (lfinanrial nN3y dThYer from1gJlthon In otsiurwdicth)n& AFvm¥ed ty ofthe of tllL*tts on . l!.J.Ad..a[j swJned C V5 trr. K Lorvjworth . Chak of Truaees P•)è 12
Docusgn Envebpe ID.. C85A9D1F47E34A6048624MFE260
REPORT OFTHE IIIDEPv4DEI AUDOR$ TO ThETRiisfEFS OF
ACTIVE OXFORDSHIRE
Opinion
We have audited the finandal Statern of P£iwe Oxfordstyre lthe'¢thafity) frjr year eded 31st Mard) 2024 which
comprise the statnt of Financh4 ¥r(, the Balall the Cash Pthy 5tatwnent arNJ notes to the ffnarKk41
statrtnents, including a sUmmaryofsiJnfftartwntyng TheficIal reFK)rfJn9 frame+Dtkthatlw5 Lten appknl
thwr pryation apIcall¢ Èrwj Uiiigj Thgd()I kctyjnbw {Lknited Kwom fnerty kceptyJ
Accounung PrpKtth), Indudlng finarK4al fterth 9andwd 102 Tr nala1 RAI1Jrfj Star¥lard apfvt4e kn the UK
nd RepuLIK c I7nd..
In OL¥ opinnn the finajaI 5tatwDents:
glve a true farr of the gate of ts drtyS affalrs a5 at 31 Mar(h 2024 of Its re5wr arnt
aplCatK)n 0fre, irKludiw its irthftE ex tr the brar thert
. been prowty wepared in aLrc¢dantr with Unittsj Garafv ACjnn9 Induttlng
Rewrbng &and&d 102 The stlard the UK and Rwblic oflrdand,;
have trEen &cordarKe wth the Ttwrfrnuts of ChtItS PLt 2011.
Basig for opinion
We cDndLKtd our audit ia with Stsn
Docusign Envel(gè ID.. C6SA9D1F47E34A&)-9862-095FE2804048 REPORT OFThE IIIDEPENDENT Au0OR$ TO ThETRUSTEES OF liesponslbllllies oftrustees expL3in& more fully in the statem of Tr£& Re9x (5d ¢yrt p•Je 12). the trustees are rwmslb for the preparation of the financ1 Slatts aThl Lqig satig1&l that #w tye a true and fatr and for su¢h interrval ctrol as the trus determinE Ls to wotrje wewatioTr offvwncial statemts that are free from m4terk11 misstathert, due b) or wr. In preparirg the flnanaai Statern the tnjstees we TOLIef0r assesgr¥J the cb3rty's ablityto condnue as a g(in9 concwr, asapFlcaL4e, matters¥da to g¥)iKJoxThn and uS[¥Jj (xxwn bas15 ofaccounb.ng unless the ether irrt to liquMI the or to ce c(alk, or have reli5tr anthe to do g). Our rtspmsibilities forthe audlt of the financlal We have been apwnted asauthtor5 I44C15Att 2011 awj w4t in wulati made uKkr sectK)n 154 (tIL3tA£t. ourobiNes areto ¢thn reae a5a7Nl¥)karefree from mater misslatmen( whether th to fr3ud Dr uror, a Rqxrt of the Indert ALKlrPor5 lh& hKILES (yJr Lpinion. Reasonable a$9jre is a high level ofa4JrJntr, txrt is Th)t a guardntee th& an condLLtsI Cordan ISA5 (UK) WIN a4¥5 dtht a m&erial Misslatt whEn Tr5saterrlts can arse ftcm frdud w error and are COngder materk41 rf, )lldalY in the agJrsJate. they crythl reagJn&Sty eXthJ to #ifluCe the 70M dedy"on5 of u5ets the bass of these sratern. We gaiwl wt Ur&Sla rf tr kgal r8Jlixy frark to ktNe OXfrydthi aThJ the cb)r In whth owates, and corn4deEBY the of acts Lry tre that wwe (nlllray to ap iw and regUlatt, induthing frdud. We deg]ned woceJure5 to to rettgrifyng that the rsk ofnot dew] a nJ3teri m1ssialMent due to fvaL¥d ishlgher than risk of ce TeyJlWJ error, a$frId mty delw orjceaknent ty. fore, forgery or kntentitsnd thwh collusv)n. WefwJss8Jon laws aThJ LdatrGWhyth c(thS a mthal rni5sti fft the fijaI ststrnts, inckKllngt but lirnited to, the thwibe5 Ptt 2011 arml UK tax Wbon. l)Jr rmcethJres [11dJ. - enquiries wth manag[t - rIng the minutes of meetir¥Js ofttu There are inherent rnitatiOnS and, thIrt rth)¥oY and regUtK)nS s fr the events and transacti In tt finaniial slatets, tt1&5 4kdy we t£Lurlle aware of r(. our audts, we akn acklrwd U rf marbwentoverrwje of kntema o)ntro&, indudkng t£sllryJ due b) fra. A further deXrfok of ojr for ttE the fnwKial statnts ig on the nda1 Rep(lng councWswebts at www.frc.ryg.uWW(fjtoIiltie& TN5 de9pts)ft ftIM F43rt ofoJr Rqrt clthe Intymtht Use of Dur rwt This pOrt is rnade to the £harWs as a t<ly, in accordarKe wtth Pt 4 of the Chaiitr&% {ALEoJnts Rwrts) siegat1(¥1S 2LKb8. ()Jr ¥KJrk has urmyutakw g) that trllght ate to the thaAVs trustees tlkise mdttv5 we are rtyuired to st&e to thn in an audrtcrf rqyjt otrw To trt full&t extent permthd by law, we (k) tKlt accept or re¥)r&lMlity tD (ther than arnj the tsustr5 as a txxty, r audit wark. for this rerxrt or for IheorAnK)n5 have forrntsj. RiChardn jOS Mitl. Ststijtory ALKIit Crtered Accountants & R8isterui PAtdtoYs EIb to aLt an atht0r in terrns of 1212 of tt* C(Mwues Prt 2( Mercury House 19-21 Chapel Slrert Buthnghamshlre SL7 3HN Oote.. i.1.:..I l...lo.lfi......... 14
Docudgn Enve ID.. C65A9D1F-37EW8(kge62-O%FE2604048 AMVE OXFORDSHIRE FOR ThE YEAR E14DED 315r MARCH 2024 31.3.24 31.3.13 Total fijnds INCOME AND EMDOWMEiifs FROM tknations and legaies 9).129 50.129 58.191 CharitalAe tIVItieS Swrt Englaryj PublK PAxty oth& thbritabte thls )rpPutAk 5n.861 69),tKKJ ¥r2,861 695,LXJO 79,810 13,IM)D 327,716 75,676 12,999 13,[ n,9lO 13,(KlJ InvestNnt IrKcffje Total 331 EXPENDThURE ON Engkind JtAK P0 Othw chartstrAe ¥tiYtlles Jbuc Pthy 623.770 577.176 748,314 365,on 60.750 577,176 24,932 24,932 Tolal 213 946 78 1 187 134 NEf INCOME 73,745 117,914 191 RECONCILIATiof4 OF FUIIDS Tot4 broht fowward 186,tr31 I81,1 367,592 291,862 TOTAL FUNDS CARIIIED FORWARD 559 281 The form cthese final staknents Page 15
Envekjpe ID.. e651F-37EAG0-9es2-(>asFE260 MAROI 2024 31.3.24 31.3.23 Toial fvnds fvnts es CURREKf ASSErs tbtors Cash at bar 12 10,389 8,147 18536 71.499 321728 591825 388,506 CREDrroRS Amounts fallr¥J LJe wlthln e 13 (10261) 123283) {33,544) (20,914) 367 592 259836 299,445 559,261 367,592 NEfAssErs FUNDS unreStrF fvnd& al 14 116,170 42,425 RestrKted fiJrK TOTAL FUNDS 559 281 Th financial Iwe aJtsd requltamts (<Sth 144 Lthe thariil&s kt 20LI. The ftna -LI.LL and sigj on Its ty: K Longworth- Chair of Trltstees A Pearce HigJins- Trustee The notes form part finala1 statts Page 16 continugj...
Docu8¢gn Envepe ID.. c65w1F47EAas2I95FE2604018 CASH FLOW sfATENENT R)R ThE YEAR ENDED 31sr MARCH 2024 31.3.24 31.3.23 Cash generatej fiDm opw*ton5 Snterest reca¥&i Change in Lxh aNI qulval•nts In the ¥eportlng perso Cash and cash egl¥alents atthe beglnniw of the period 21,070 Cash and ash e(wTvalellts atth• of the reportlng p¥lod Je17
DtsCugn En¥b ID.. C65AgD1F-37E6Ig882SFE2Oots NOTESTO ThE CASH FLOW sfATEME14T FOR THE YEAR E14DED 31sr MARCII 2024 RECONCIUATIOM OF NEY IllCOME TO NEf CASH FLOW FROM OPERAlliiG ACTIE5 31.3.24 31.3.23 navial AclSvltièS) 191,689 75,r30 Int&E5t rthved t)e{InCre&el fjn debb) Tncfeasel(drn3se) cr<ior5 {6,693) 52,963 (1,522) 152,9831 AIIALYSIS OF CHANGES IN FI FIIMDS 11.4. At 31.3.24 Net tah at 574 2B9 Totrl P¥18
Docus ID.. c6SlF-s7E2gsFF28Q4o48 NOTESTO THE FIXANCIAL STATEMEfnS FOR THE YEAR ENDED 31ST MARCH 2024 ACCOUNTING POUCIES The finanoal statanwts of the charSty, whkh s a baiefit under FRS 102, have bn wer131 w) rdancewth the Charitse5 YJRP IFRS 1021'PKcountiry Rwting trytsiile5: StarempJtof ReCOmrrdVj Practth appficatle b) thare5 ac£(uts In aCwrdaI with the Fvkinctal RerAybng Stsndar( akwicable In the UK and Rewbk of Ireland (FRS 102} (df&tive l knkBry 2019),, FITrwKial Rewting Stsndard 102 Tr An)JaI Rewrting Stad aprA¥Ae ill UK and ReIb of Erda)d the Oribes Act 2011. £559,281 {2023.' £367,592). As rJted the Trt, Annual RqK¥L the TrLtsts have corsdved the dwiV5 ststus as a g(xng COTll and as a res oftheirMNk ccfsdff thatb)we rnat UnrtaInti abol ttthtvs atN&ty to cryrtinue as a Judgements and ke¥ ofe51imatlon uncertainty other than esbmates of prepats a)d the¥e ae ro sbfvJnt JLtynwts or estimts Indud& wthin the finaal stateffnts. AJI wKome is In the Statt of FknatThl orKe the cty has tD the rt Is r¥obae that the incw£ will red arrKutt b2 Me6ra rdiatly. l¥thest on funds hdd on (tW Is rdWatAe arnl the a)Unt ran to meagjrgj rela ty the charLy,' this 15 nom)alty [K>tE[kn of the terest pa or payaNE by the ban Expalditure LIabile5 #e a4ffApèMlbJre assrM)n asts (saI8Jalorcatilth comrnittu)y thetharity tothat expendkur4 $ wobakkthata bwfftswkl be ro]ui¢ Sdtlth)t dIthe aftrt of the ¢)Ylgation (zn be measl1 rer. Charitae actikntie5 co$ are SI In & Pund accorntlny Unre&dcted funds can L used In xrjydarte the dwitrdLle ctyYJ" * the dS()n ofthe trustees. trittaj funds can orty L usEd for partithr wtstri(ted wrp)se5 <its the charity. Restn"ction5 arise when st]ri&l by the Orw fuTrfjs are rased fcff paibcukr The cc6t of ra&ng aThl adnwnisierng such furK1s are aftst the ]fic fund. Furthu expLJBation the nature and eath fiThJ is knclthl kn the Kes to Ihe staton&ts. The thar operates a defld oJntril>Jbon xtmi ContrityJtMMS p3yatr ta the thariLVs pensn ontinLd...
Do3[gn Enve ID." C6sA9D1F-37E>4jBs2-QJSFE261
IIOTE5 TO FINANCIAL STATEMENTS- cortln4
FOR THE YEAR EIIDEO 31sr MARCH 2024
31.3.24
31.3.23
Donatbr
OTHER TRADING ACTivmfs
31.3.24
31J.23
Income ft¥)m OtrJ19 actmbes was £13.W (2013: ll3.tMI of whth Iri]Wu fund5.
INVEsfMENf EMCOME
31.3.24
31.3.23
INCOME FROM CHARtrABLE ACTivr
31.3.24
31.323
Swt England
571861
773,fxq9
325,216
SXJNK
t4 Body
NL-PUbNC Botr
Othff charitable acte5 Lthies aw¥ts
2,5(NJ
I3,)
73,9LO
71,676
1190 OKI
IrtDme from OwritstAe AcNts was £I,6n12o23- Ei.190,0801 of £1.281,761 {2023- £1,115,404)
wms ailrlwtle to resth"ca arn1 £71910 {2023- E74,676) was attributrbk th vnresbKted fuThts.
C05ts {
Costs
Totrls
SpKJrt Engknd
BrKty
Other chartst4e thits
nQLIAic
86,555
I(,372
537,215
170,804
18,664
$23,770
577.176
24,932
13
si
1238 878
£1.213,946 (2023.. £1.126.3841 c
NOTES TO THE FINANcfAL STATEMENTS. conthm FI)R THE YEAR ENDED 31sr MARCII 2024 SUPPORT cosrs Sw)rt Engknd blIC BcKty 516,605 170,804 18,f64 20,610 537,215 170,804 18,664 Sjpwrt c(tsts, in atThE a fikn 31.3.24 31.3.23 Swrt Total Totrl we5 Sxial rity POn$ TrdveHirYJ 341,029 27,576 33,959 3,983 3,827 4.841 16,356 152 142.768 12,475 15,561 8,12 i.ioi 491,859 41,152 49,520 450,948 39,339 43,407 2,680 4,436 3,319 13,073 234 3.827 4W41 18,681 152 Staff tsnirvJ d ojrnmunicatiors P(6trJe aThl Ststto 1325 13,306 3,264 13,306 3,264 1404 9,851 2,07CI 1,676 35,014 27,505 Safety rrkThrrtthan Partn¥ mb"ng CLYWJnCy 29.420 219 7.176 Penefit cos Cffi u5[ and fvrnre Bank 219 7.347 422 7>7 422 4,211 31.3.24 31.3.23 Totsl England Auditcxs, 3.833 15,179 L,254 3,480 30,217 756 303 countarry and fees P•Je 21 cOntIn...
FOR THE YEAR ENDED MARCH 2024 AUDrroRS' REMUNERATION 31.3.24 31.3.23 F5 Payab to the chartys alOr$ for the the ch$ firhWKaal statenents TRUSTEES, REMVNESIAllOII AIID BEIIFITS Thtre wE notnJSt orothtt Lf(1 theyearmI1 31st 2024 forthe year eThJ&l 31st March 2023. Total exp remLwtsed to one (( the (kn'r¥J the year 31 Marth 2024 was £13 12023.. £2701. The nare & the ewse was trt of a addre&s for an aprAIrati to ow a new bank count rorthe ttw¥ty. The Ar reimtx¥d lry dwy durn¥J the year. 10. srAFF cosrs The aVere nUrnL Of the Fth(wJ was 16 (2023: 12). Or 10Yee en(atmerts £f1,)I. £70.IXXI Tot fvnds turK fts INCOME AND ENIX)WMEi¥fs FROM 58,194 58,194 Charitable xti¥ii Swrt Engknd FIJbI PA)dy charhatle athl1$ Non-piC PA)dy tr&Jlrs Inent inccme 773,689 327,716 75,676 12,999 13,068 327,716 74,676 12,999 Tg131 I ITJ 598 8fA ExpeNDrnIRE ON Sport EngL3nd 748,314 365,071 748,314 365,071 60,750 60.750 )n4IJt4ic PA) Total 1 187 134 NEfiiicoME 28,516 47,214 75,730 RECONCIUATION OF FUNDS Totd funds Wt forward 157.575 134,287 291,862 TOTAL FUNDS CARRIED FORWARD ¢¢*Trtlnued...
Dovjty En¥8b ID.. C85A9D1F47E&4A6W2-095FE260 FOR TIIE YEAR E14DEL131sr MARCII 2024 12. DEBTORS: AMoui¥fs FALUPIG DVE WrnIIN ONE YEAR 31.3.24 31.3.23 Trade dettiys other debtors 12,787 676 64,2LI) 13. CREDITORS: AMOUNTS FALUNG DUE WrnIIN ONE YEAR 31.3.24 31.3.23 7,824 11,164 14 Sjaal 5eoJrty irther t 14. MOVEME14T IN FUNDS fvx 1.423 fiJnd5 At 31.3.24 Geral fund FNIC Body 41425 f*,745 111,170 186,¢Y31 73.745 25936 I1,378 72.123 161953 150,Y)91 271,331 21,214 Sport EngL4nd T(ITAL FUNDS 559 281 continuèj...
Don Envebpe ID.. C85A9D1F47EwffjI6295FE2GQ4018 IIOTESTO Tlft FIIIAficiAL STATEMENTS ¥ contlnued FOR THE YEAR ENDED 31sr MARCH 2024 MOVEMEIIT IN FUNDS- contlnued Net rrb*ènent kn lunts, In ts al¥¢ are as f(knv% In fuThJ eaty 93.677 (24,932) 68,745 Seffi77 (24.932) 73,745 PuL4K Sport Englat 740,129 572.861 {577,1761 1623.rnl 162,953 150,909) 5,9)0 NLyput4C eA 13 TOTAL FUNDS At 1.4.22 in funts Ai 31.3.23 Gthal fund 13.9 28,516 42,425 157,V5 28,516 186,091 Jblic 60 Stxjrt Engknd crth re5tritsJ fidS 87.539 46.748 108,378 72,123 25,375 47 181501 TOTAL FUIIDS fuThds Gw31 fund 89266 (60,750) 28,516 385.910 {365,0711 {748,3141 20,839 25,375 Sport Engiind (xh restriCd funds Non.Put4ic Pthy I,LK)o TOTAL FUNDS 1187 1341 Pè¥ 24 contlnwl...
Docu8n Env8lope ID.. c65A9D1F47E&4AWBFE2B04O48 140TESTO TIIE FIIIANCIAL STATEME14TS. FOR ThE YEAR ENDED 31ST MARCH 2024 A ojrrent year 12 ar txior yw 12 [NthS IxxnbtrJ Is as fol%. Net At 1.4.22 In fiJThts At 313.24 Unrestrfcted funds Ger31 fu ,261 ILI,170 5,C¥JO 157,575 102261 25936 trA Bo Sport Engi4nd 87,539 46.748 183,792 {25,534) 271,331 21,214 TOTAL FUNDS 291 267 419 A current year 12 m(mths FKh)r y 12 rKfrths net ITh) In Induded ln the alxNe are as foll. fvTrJ5 fund BL¥ly 182.943 {85.682) 97,261 187,Y3 {85,&82) 101261 IAlC Eody Spyt EngLind 1,126.039 1.346.550 1942,2471 (1.371084) 183,792 {25,534) 6,900 Non-putrllc TIFfAL FUNDS 2 426 012 267 419 Tc&Fer FU {PreYh) th Reath). The fcajs of th¢s funding sbl in the of rA)&-COVID-19, was on k)W.WKJNlle faMAS, ba5aJ on th(x ctNkkEn arml reLrng LEnefft rdated free schod meab and other vulnerable thiknth. In partiuts, was feAMssal on PTx¥ity cOn¥nuneS to ere aCtNe$ wwe h)caly sib Srhod Garnes- A tsrycted aprAr%xh ftJTrliThJ to tarme sYk iwuaffitie5 faang our jnt young re)pk. WorkJ"ng wth Icral partners lo delNei rogb"¥e erien yourvJ r•e in ordff tr) txjrtd th¥r cLrfidence and IncT the number of d¥bJren yvurvJ iv ha%t a altibJde b)warts sp)rt and phydral Trity. COnnJ...
Docugn Envew ID.. c8sA9D1F-37EA88628SFE2804 NOTESTO FINANCIAL sfATEMEP4TS * contlnwd FOR THE YEAR EPIDED 31ST MARCH 2024 MOVEMENT IN FUNDS- contirn rkne Together. A Fnltfund8J by Oxfordthtre County Cryjnal Health, MoveTINJetherwovldes a pathway for aavss Oxfordshire heaAh coThlfti(xE. heath Iwes, those * of fal and tr strjggllro 1th paln b) bewme A (hstrKt cClDatOr as5855e5 pa[dpants, needs and provlde5 physKal acw to dwjital q)tw, InrnrThJnty &ti¥le5 and SFeoa115t You Move. A fvnded try Oxfor(IshI CtyJntyCoJrKJ1 Put H83Ih and pro1 kjw co& and free activts5 fDr farn %%ilh th1 related fr& as as chren are n9 slgnifrant thalwwjes ithing ¥duJee5, inlrffl ((tae. A(the Travd . A woiert by (f0rd1[e c Cound iv tharitI to irtrease the rates of walkn"rrtJ wlng in areas of gJr need. The proFtt rnmnwrty kad artivation in ar63S of OxfardO#r4 ltyi kncal &xl cythng ryoiea CWlrMJ tythe DyFITrn Lf Educatm, Fe$0)mMI5slOn5fijrn1ThJ to scIKth in i)If0rdthe to CTeate * the h&rt of a c(lNnUty, and W0de we5 for 15. RELATED PARTY DISCL05UReS Tlwe wwe no réated party tsanKfDrtt 31st Marth 2024 {2023'. )ne}. 16. ULTIMATE COI(FROiLING PARTY 26
DEfAILED srATEME1 OF FThANCIAL ACTIVITIES FOR ThE YEAR ENDED 31ST MARCH 2024 31.3.24 31.3.23 IMCOME AND EMDOWMErirs Donations and legxiJ tknatyons 50,129 58,194 Rert rej 13,068 13.1)68 Dew>sit illter 1,522 Charitsble activities ChariTr able I,28061 78.910 1,115,904 71,676 Reth 13E 671 Total tho)mlm9 resoitt 1,430,%7 1,262,864 EXPENDMIRE Charftsbkn actfv Projttt dY 512.195 514,361 Sup1 costs WagE 491.859 41,152 49,520 3,983 3.827 4,841 18,681 152 13306 3,264 450,948 39,339 43,407 l seurty Travdling 4.436 3,319 13,073 234 9,851 1070 1,676 35,014 27,505 staff tralg IT and Commun& Postage and staknonwy thertlng and wetiste L Safety and rllalnan Partnw meeth95 CoNitsrKy efrt costs offi equip¥w)t arKI furrtiturp Bank tharges 219 7,347 422 4,211 7&5.073 63817 Audltors, remunation Profs5ional fees ACCntsr 11 fees 3033 A5,179 1,217 756 303 1187 134 Net IrKome P•Je 27