REGIStERED COMPANY IIVMBER: Q014539 (Ei4ilDnd and w￿e*) REGISTERED ¢IIARrri NUM8ER: 1179040 FOR ThE YEAR BIDED 31sr MAROI 2024 knojrtants & Macury H(￿se 1*21 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 D￿AlL$ FOR THE YEAR ENDED Jisr MARCM 2024 K LwKJrth (Ctolr ofTruts) A pea￿ {Char rf FRPAG Cornn￿l￿) Y Rew (Vio tha*-StraW) D W(xNJham Y Magara IRes*3wJ 14.09.23) T Hamp L James (R89g)&J 14.12.23) S M891 Mattl￿Tree {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 Limit￿1 25 Hll Averd ngs HIM w&t Mal MEL9 4JQ aiiEF EXECLITIVE OFFICER l Lenth Docusign Envel￿ ID.. C6SW1F47E￿8O-9e62￿5FE2e4) TrU5TEES' REPo￿r FOR THE YEAR EPIDED 3￿ MARCH 2024 Xntroduth¢)n The Trust￿ kwnt th*r report ard the arfrted fin￿la1 of the (￿rIty fv the 31 March 2024. Tre Trusree5 have EAlorrted the proVEs0￿ ofthe Statwnent of R￿mMer￿j Pt&tice IX)RPI'kC￿jTrtrng and Rèporbng by Char￿eS. in ple￿nn9 the ￿r￿jaI and of the Ch￿ty. Aclve (YAfordshlre fomHJ and Start￿ aL1th In 2018, tskuKJ o￿the OFffit5ons and acUvlie5 of Cthrd*lire Sport and PhysK* ktmty IOXSPAI whKh h(rted ty Oxford Cty c￿n(lI ((￿1. ThL4 fo1kny￿￿ extenswe trdllsfffttion Fyocss relw internaty the of Spyt Eng14nd, the organlsatKffl's kyiropd fvnts. Trnstees of th¢d*rity There were 8 Trust*s 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 11thr￿de￿ C¥eL1Dr) D wOr￿ha￿ Y Magara IRe5vJned 14.0923) T Hamp L Jarn￿ (Res￿1£￿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 Co*s D(Ku8*gn En¥eknw ID.. C65A9O1F-37￿AG￿862-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$hire, whlch ha5 rÈ5ulted In a re￿rd le￿￿ of in¥estm&ttfor physnl actiwity and is n(w seen as a natitinal exemplar. Thls whole system appnMth has Involved workTn9 togetherwith Bu¢kingharnshir< Oxfordshlre and 8erkshire West Integrnted Care Boanl (BOB 1CB),fr￿ford5hbre Couth C￿￿11 publicHeabt￿ tityand dlstrlrtcouncils and the Voluntary sedorto reath a reLord numberof resvlwtsfacingthe9re•testhe*h inequalitiesand tmprovetheirhealth and wellbeiw thrnugh thss(al knlty. YIMS ggnals a real step thange in Incr8ased awaYene5s of the role that activity plays in St￿lfi￿ntlY impming he*th and welSbtin9i pie¥enting health tonditions and redudng the b￿rden the NHS and is testament to the stretwth ofoura￿lab0ratIons aaoss the county. Duriry 2013.24. wesuprpJrtd In exre5SDf 17AXIO Ml(Iwtstolncfea5ethelractMtylevd5. Tris Midude5 re￿dents who have beneffted from oxfordshi￿.5 fkgship pr(wJrammes YOuMu￿ aryj M(roTogether, whictF a￿ COy)ith"naied by Acuve IYAfordthire, ddivved by teams wth"s) e¥h di4rit LXYj￿j1 arkl BOB ICB and Iljtrjic Health. r4)ve Together thEved n*"ond reingnilK)n thJrir¥J 2023-24 the pathway was n￿n￿l as a finaltst in the A550ciatDn for Put￿lC EKÈ￿￿ IAPSEI awèJts contin￿ a 5bJnrficdrt irW ¢Ji the heakh and of liviry wfth term hea*h c0Th￿t￿& Oth¥ notst4e duinj 2023-24 inckth beirKJ a¥Yard&J a major commlsskn by Qrfwdthire C￿TryI to run the CommuntyOutreKh ActiveTrdvd {COATI fvnd fcra Fqijd Ofth1￿}EarS. thiswl *eAcifveOxfordshlre wofdng with U)mmun￿leS to fund projects that NKTeasewalthJ, %￿e￿ing aThJ cythg. OtwN)g Sch(d Fa(ilitie5 fundng has also ach￿ed signlficart impact county. This is rnar5a￿ by NoFth Oxfordthre knl Srort Partnerthp to (li%tribLth ftmding from the DeForttw* for Edwal)(￿ s) that in areas can w up their fao"lty"a8 OUts￿e of day. In 202>24, F￿]trt￿s fundiffj I￿ reach￿ chlkJM and Y(￿n9 p￿￿e, working wth 39 We have a150 workeAJ I￿1h mulorde pthers ￿mI gTaSStoots dubs ts) rKrease disat41ty indU￿n znd that swb'ng enwrDnments are traUma￿nfCm￿$, 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 gJI￿￿￿tiaI yogress towards wr ￿90n for a transftmd IMord5hwe, wFve there equal acress to to radi(aty irnpro¥E the healh *elknhig of comm￿ts team has ￿JOy& ￿nif￿ant grov4th thrcoghoui thi5 ￿l£￿J, with a 58% Mi head￿nt frorn 2022-23, to WLgJre Ihat we have the skills and Cap￿ty we need to achieve our Co1￿￿￿ iMr￿L We have fwJ*J styryty on r￿rtrntht, (￿t￿ardIng 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 ir*reased 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 OUts￿ding pJrtnerth4P and supr*rt Thanks aLYJ go to M￿k 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) Sin￿rdY thank owinspratsonal N£b"ve aTh1 c￿r￿￿1￿3t￿1 F4)ard 0fTnth￿ sr&fteam. We have 5iJrufrnt th"de5 durirvJ 202>24 to r8JLKe h•Ah k)• d*￿e1￿$ IhwJh ￿Y￿ra1 ath￿ty. But Oxford5hire￿i1 faces mally Ireqlta￿, whKh ae often pubfK vtw and a￿ ueating T￿ltip￿ barr that kyevent re￿d￿ts in rnst neoj from Ife. a 24, A(tive oxfordshi￿ £IAm th rKtrfne. inewaity mss the county. Thi5 was inv*ed in the fOkY￿n9 F￿￿ts.. Active oxfordsb1￿ has to thesystamk our courtVsycHJng per1)￿ by t&ng extwslve data nd insioht to revi&¥ the tThlitK￿I 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)v*ing rrort sttth15 a￿) puplls to b￿efil Athe Oxfordthire will WO￿ ck6* arKI acOv*S to ptDylde trenage th the tharKe to In rEw dKIs￿ ty ttpn th[￿gh YoLth V(*￿. Youmove prowths low ojst and lor f￿￿lIeS with thikjrert on rd&ed free m* as wdl as chikjten are ts(ng ￿gn￿kznt ￿￿￿je5 ind￿lI[¥J refiJgees. awum ￿thi1dren Inlcn the edge of care. &n launchiThJ in 2022. Ywmove has nwe than 10.I)DO hebTrg fam￿￿4 ￿(￿Sa whr4e range of¥trKbe5 inoljdw foott)Bll, b)￿Tr]. dp aThJ dimb, swrNring, dano arKS g) This i£ a supwb example of partwship wot*ing. wlth excess of 70 organtsat¥Y6 in YwMtr4e acb41lies, Off￿r￿ discounts based in (btsdshiTe's city aThJ (h"*)irt (Jiuncts. 3. Move T Move T(8thr PTuThle5 a pahvrny fLY p* ￿ oxf1￿d￿lTe i*th health Corni￿on$, rn￿￿1 health i59Jes, tho* at rith ol fall5 aml Ihc6e struggltro kwin tr* rrLYE &tive. T(NJthw prOvKI￿ p*rwalised supwrt that15 tsibred b) eath ￿J1vIdual, to mS(e k*ig twrn <*kWWtoUvuyJ a acltve If8 A¢*'strictto￿dInat0r assesses parUdpan& needs ar￿ pthqdes t*ry*AI aj￿, ￿gnp￿￿i￿J tr) honE ¥bvity digitrdl optt)ns, coThmunlty and Sp￿all* exerciEe Int￿￿tI)r6. Move TL¥Jth Is * ttrordknatej by Athve Oxf(thlgre and fur￿ed ty (MortsNre CLW CwrKJI trkalh aNJ EOB LC We weredelwJht8JtO Wi*&7gnifThtirhwbWrtfmmOxforthJNre CC￿rtyc￿I in202>24trJ nwrwJetheCommuntyi Outre&h Acifve Travel fund ovtr thr￿ year& The aim d the Is to supwt I￿1 ￿ents from prTority newhbourh(KMJsand 9￿￿fied markettovK6to trwd mwe in thryr daity1Sve> The wogramme Ls deSVJn￿ to VKFrk wth Comm￿ty group% L#bariis aryani5atw)nsb) knNJ-lalffig, heathy atterna￿ves tt) traditional travel so that as many peopk as Lan a)Joy athe h<hy Ife*l&%. In Poril 2022, we knunched Access (MordthiT4 a ne+Y cWnty*￿[k u¥Jusive sF4)rt5 rK(yJramme n partnerthip Access Stx)rtand w￿h 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 six*ts lead￿5 to thVer￿fy the workforce and gJFVtyt dubs to tr*CO￿ lTrJJ*. t)ow5ign Envek)pB ID.. C6th901F47EWfjW862-095FE2604 FOR ThE YEAR EIIDED 31V MARCH 2024 nln Fu￿￿1 ty the Depath￿t 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 fa￿l￿eS outslde ofthestUMA day and SLVWrt thJ(Asio 1rKT￿eaLthlty, FortKuIty for ch111￿ ￿1th s)￿al edu(xtponal ne8Js and (SEND}. This fundlrrfj has aaDssthecounty, 39 wppjrted and over 3,8LX) tho￿Ten *vJagÉYJ in w. Oxfordshire ￿ the Mo* Is ftrmly withn the murty as a W nu)ve￿I for ￿*w￿lOng, ￿￿nertIOnS and acticn. There are now in Exce55 of 120 2024 financial year. Ths VKkn, avalatAe on ￿ ¥￿te, sets (ut the maln athltl¢s und￿ken to the tharit*s wrp05e to wowde ￿tr￿￿ the n¥￿re arKI extutt of funding and b Trustees aNYays have ¥eg3rd ts (tsrfty C(rnis9c￿ gu¥￿Ke on wtlic In 2013.24 ojr thtegic prNxit*s *t out *YJrk tD max5m￿n and dwg& (￿rth￿ key prK)ritEs are Heafthy P£tNe th*lrw, Acti¥E PluksaThl ￿ *L1v￿ ￿13ht￿l￿rt￿ Sodal IDvestsnenlS Sotne ajusbnents have Lw rnaoe to ouroffts we aNJ wybir¥J waclice In all snpbyeas. We have made adJUth￿ irr4K0Ve￿ts to wr offKe s￿￿ is indugV4 ¥Stxti nidudes fittiw a accwtAe to1￿ Sharing the off(e w V4Tth the Nutribon NeLv¢￿rk cononues to wrKk and enabl us to redu￿ cost& Granbmaking AU grant mab.ng aw fikn•s Spjt Ertynd oTh*tKfflS and Ls to serffiate Tw￿llia￿ and reForbw thro￿ the 12.mmth wiod. ftom Oxftrdshire County Counol through OXf￿Shire to Volunteers wFth Iwl to PMDvlde iwht and eX￿￿that gub*s Fdannirfj and are r￿t Feld or benefrts in ￿nd. Thwe are 18 ￿tive Arnt4)ss*)￿ do zn IncT&11b￿ Job f*JiNJ stra￿Y and d0pm￿l sp63WrMJ at wts, aThl shamg their insbJht 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￿)9￿5 ag?Inst each of our three strateglc priorftles and Iwl a whole systh approxh to Phy￿￿1 aC￿vIty 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 t￿r 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. Wel￿￿n9. . Move T(MJth Yecév8J ¥)52 ￿fer￿lS with 61MI ol p*tOdpa*ts irKreathg thesr actThity an avew of 45 minuiES pw day. . YouMov£ reaCt￿d 10057 re¥ldenty vrtth In(Tease of p3rtxW [￿*5 arKJ Ch￿ren) ir¥mslng tw actlvty . We Id B whole systEm approach for aLttvlty In OxfordshIr￿ TNhth & rw)w as a nafnnal exemrAar. Working t0￿her 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 laU￿th￿ Acti￿ N￿g￿L￿WhOL￿ in arEas have provhjgj InvaluaNe. cc4nmunty drNen itslght Into t*rriers qJWrdEles for belng adive kn rns rf mrtst ￿1. . Opwing School FKI￿e$ ￿￿lfig, ￿ by Ncxth OxfcKthre SthrKA Parbw*iN 3MOO young people and 800 rrynmunlty r￿d￿ts to t* rrw)Te F*rAcaty ￿ve. Charitable Acilvlues and ¢Xrt¢on Healthy Acllve Ch51then l. Low-inu)rne familE5 thruugh a cwrty¥*1e prts)r￿nn￿, Yo￿￿0 2. Improwng mssto srK¥t for If￿b￿l thEThtren JKJ wilhin ethnic t￿nm￿nIMeS th10￿h Ac£ess Oxfordshi 3. Prtmding Dpwmtunffaes fv teenage grlstr) ￿ kne th￿r fe￿J￿ ald Inswhts. Htalthy A¢￿ve ￿Ults l. Focusgng on adults wfth IWJ tam Wh c￿1￿jc￿s 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* TOgether￿d the hxal ￿t{r 4. Prowdlng an eXt￿ve range of fvr ajuts With dISa￿lit￿￿ 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. Co*roducUon with prI￿lty r￿9hiKAJthCKts a￿1 *ur¥Jung - 10,D57 Km1fv￿Ual$fvom 2,748 fan>Tre5 - 49% of Peop￿ have snueased ther grKeJtyning. . There has b8en a 27% inuea* &n the nuth ad**Aig r￿nm￿ and a 15% in(Yea* tn the number ol CIN￿re￿ athiewr¥ T￿Ornme￿￿1 thity levds. Dpcusw En¥ek)￿ ID.. C65A9D1F-37￿4A6Lw62￿FE2e4m018 FOR ThE YEAR ENDED 31sr MARCH 2024 . 876 youn9 have bÉen supp￿1 to access srortaryl thty oppxbjnffies. . This indudes 311 young pec¥Ae from prkirity [￿hbL¥￿F￿ts 363 L*sat4ed yDung . 54 from 21 ￿ganISad¢￿s atte￿￿ iTalring to W yourg p￿￿￿e with &J¢J￿{￿al ne&ls to wss physcal acbvity. . 15 youThJ Pa)P￿ trarm￿ Bkcks Rugty aub. Our Stress 8L6ter Days, whKh use to W au(knts man4e eA•n stss, hove 9) 9Jcce5sful and wdl receivgj during 2023.24 that wil be eypawJ8J, m(Ke sJxKJts ￿ LxJpLs to tfftfit kuve Oxfordshfre will wcrt wih disrrKt cour￿& and YouM(hE to ￿¥￿"de gits with the to wtiLipate in new aCtiV￿e$, Ch(￿ by th￿n through Yoth VoK& thffe is a pathw I￿n9 dwdcoed ￿ the county, giwng youro pawe as many oNthunitEs a5 • to g￿ aTrJ d￿)P le￿￿1p 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 con￿￿On. . 77% of partrlpaots were dax*d as inxiive less 30 minutes ofewclse per . 60% of Farbclpants have Incre￿1 l&t15 ty an aseTrJe ￿45 minutes pw day . 95% of ￿rUcIP0￿ts are to MoNET¢)Jth. Move TcyJth has 2J9) to rEduts the tvjrden on the vthh 36% feAv GP apwn1m￿ts In the 4 ￿kS P to pwticipants, 3 morth ￿le￿¥s and 12% fvknvf4￿ The OSF programme 55 a >yw ￿¥￿trn￿￿ of £500,IW frr*rt the Oepartmwt for Eduotith), by North OxfrKtshire Sclx)ol Sport Potts￿1P, 4sYxbing wrth xhrK& di*rKt CryJ￿11s, ￿￿OMfOr(L￿Ye, the kbve PartrWShips national tsam, and many othw pafM 202>24, 39 were fL￿day to njn a WK12 Mge of projuts that not o trArt wide¥ commun.ty tw. Propts irK*Ae t•"ke litr4rie5, o)mniJnty dasses, maqng iitwovwts ts) DLttdw play arKI sensory cirojts. . 34% aTe free SCFKMA Ineals . 35% are disaw w have s￿1?1 ￿ed$ . 31% are frorn ethnlcaty dv￿Se (1)m￿l 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 Oxford*lre Cwrty c(rt￿l. A41d￿0nd1 is recewj frrm ￿￿ting part of the office. Totsl proj￿td￿l￿w&KUbJ￿fr￿ the É511195. E86,555 ofthe Stxvt EnglaThl prO1￿ts 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 r￿4ved the that was awalUNJ ddlvery. reseNe bal￿r￿ 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 Wt*re fft are aw¥d8J a)d r8JMr•J to te sF*mt the crtteria set there Ittue scopefor ￿r￿j term Inve5tmen15. Charity uttlses a tron￿ng 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.. C6s4￿1F47EHA6O￿882o3sFE2604046 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￿ fin￿CIal 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 ￿9￿ted asa *utdy*Jn R&v¥E. Thts s %sqJ be in the wt ofthe orgaiisalmm b￿ng threts￿ wth coveknj 3 [[K￿h$ runni*yJ 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 T￿re have been nD r4MNted swifKWt emts kn 202>24. Golng concem BasgJ on an a$wm￿t of the l¥jd￿ S￿latiL￿ ￿ 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 le￿t￿j to by TnJ*ees quarteth Board medin9 and rL*iewed in depth at regular FInar￿ Rem￿rt￿n, ￿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 low￿E￿ thi% rtsk grets (zpth at Ath"ve OxfDrdshir£ Athve oXf(￿thre conbrw lo th c&)• wsth OxfvJrdthife Co￿"CUjr￿Jl amleav￿rkng tD ddNer ry>mtniwn5 awaTW to a high stsndard. the the p¥ty)rarnrn￿ that cC¥nmL￿onS 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 (knn*Je to h)ss of repLrtatth or fina￿JaI if there was a br￿ch ofdata ￿u[￿ty. Therisk s h￿ght￿￿1 oxft>rdS￿"rets￿Wrth 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 F*Ote£t*M that ftAIUs all afft5 c* (>)PR CThmF4kYKe wc*ks with the staff tsJm and parthas rn Lum￿ran￿. 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 Th*llbEiThJ ol ¢ommunltlo Our Purpose is tD: aLtiVty. This strategy provdes a dear dIr￿1)n of whKth %yll enatle us ts> ahxate re9)Jtre and fijTrJ￿g to whwe the neè Is great&t and Y+il t￿p to gLlde ￿ tr) m*e d*ths hrture Do£w￿n Envew D.. c65A901F-37￿pffjLws2-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 Organ￿athjn ICIO), as the (￿tIeS Art 2011. tr* thariws Q>T￿￿t￿￿on, ew tr￿sLee must be a tem of3 ￿4YeArS up tD 9 yea5 Ma￿muM ty a resolutkm pas4 at a FKorsly COn￿r￿￿ [[￿1￿19 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 adn￿nIstration of the (hkn. obFcDves as well the ra]uiremerts OfT￿ 3 d the G)Je fLY SFxyts Throwh Meevngs, gJWrours and co￿Un￿alJ￿s frcffi the CommuThcaiTh5 Erwerrt tea￿. tnfjlees are al9aged ￿ the workjng crf the (ryanl*tion and ts Stiat￿ d￿￿t￿l. the ￿￿ua￿l as m of pthe Oxfor[15hl￿ comrA1an￿ the Coth of Sp￿ts Active OxfDrdthire 15 6 charitabk orwi%atson (aol. TIu5 bs a enbty tsiwed for Th￿p￿￿￿t organisations in the iknited ￿n￿kn1. (hforth IHS W p￿n3￿. 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 r*ntion ￿nnIng. As the CharIty'sc￿&JbJ￿0ry, 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 oXf￿dShire,s latest Truthg Pmnual Rewtand 93t￿￿* (* . a copy crfthe new IndthlN)n and ￿rr￿l¥j yrfumthn. Key management rwnunrf•Uon The Finanff, ￿Sk, RernUnerati￿, Audtt aThJ (FR￿￿} the pay w¥1 r￿uneratiOn of all Staff ￿P￿0ved by the charity. NLtive I￿￿thI1re has a[rf￿d an apwasal prow to ￿$5 the wfoTmarKe of IndNrydual staff rnerrt£rs whlle continulng to tthchnarksaar*sand pay ￿ in lJ£¥Atsrtory and voluntary sectors. The (ost-of4virvJ [r￿￿Se in 2023-24 was (APF*J at 3.0% al staff. Staff wére pad up toan adthtywl 15Qh-2* {fv)Trco￿da[èfj bwl on >￿fOr1￿￿nts 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 M￿nbershIP 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 OXfO￿ShIre works In partnwthlp to K5 wfFf6e and colatyjraies vari*y of Irxal partw7 and stakehokler5. There are a vartety of a3reerr*nts, %sr)rtaro aryoHche5 a￿1 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 cL*nplrdTrt wrth 3 ￿the EnlaThl C(th of C￿￿￿￿k￿rKe. A full Govemantr Statewt ng gUthD￿ by SrKrt Ewland i4 on ￿ fvLti￿ Oxfordthire website Equlty, DherW and fndusion (EDX) Oxfortshire is knrKJ extreme health %%* t￿￿e If we t*e tdd and arnbfth)L on that EDI front and centre of we th. F(* thi4 re￿)￿, EDI r￿+ form5 part of team Cu￿re and indudes a rw mcnthty EDI tEarn incithe con¥nun￿ats"￿s￿d regJl¥trabnkng. Emtedd Fl thal it is evaws re¥#ThWty a uilicAI W ofow Trjurrw. In 202>24, tegan the PrC￿ ofsubrThttirKJ ow th*aM1 I￿￿j￿￿ IDIAP) aoThJ the rest c* Stxyt EngL4nd funcSed systl￿ partners, 0)ga￿0g￿kh corsuttants to rrfH*and aSgn ourb]uRy, Libvsity IndU￿On 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 gUida￿Ce and darty r￿vIred and op&*e aUth￿ty(a￿ tg EDI s certral to the oryaniptK)ns otkrntiThJ oJ*ure. AO is se*ing to fr*￿mISe ks pLice in the fiehy to ￿t Irkknity a¥J tsckle I￿￿u4￿. ThLs In my ¢¥xr¢B)n m*es thun unk4ue eKross the part￿5 and FrLYn the staff. aMb￿or5 and rEslJent% they have treated a new vlbTant worknng ￿Vir£￿)m￿t. AK[) Cwttant, 2024 Our EDL Acuon Flan I￿ludeS I￿v0 ovThthlNJ .To ￿e (l)ts frtyn our FYogrammeso)rnbined wlh insw frc*)) ourpab)us lo ￿￿tifygj￿C* 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%[&k￿e Partner and Staff E¢)ga9qneffjt Cevd0￿r0 slrorKJ ￿rtnth1ps a￿ crlknl ID evvy wr w(#k trj Wt and t*Je Ir￿￿lIty. During 2023.24, we (L￿tr￿￿ to work wtth a rwge of ￿rosS fftu￿rAe 5ecth. Notable athle￿ments 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 s￿r￿) a oJlatx)rattve prowKI e¥pand e¥btlng kY£*Jranrnes. Thts %Yas hv3hty wth a rwd of Inve5tmert and Str parDw5hlps In [l￿e to ddfver tx>th OxfordshI￿5 Il¥ilp thty Fffagamr￿ b) *rrfkwkn comrnurriltstt) FrKre4se strength to str￿gth. There are ncvd ￿ excess of 120 oFganisa¥ons erÈgapJ ￿ 12 drffwent and worting group5 fy 4 is ￿Tee. The creabon of a Peor* 9￿p kn Mwch 2013 wlxj ha￿ OV￿￿ht of the akn Indicates Importa￿ plac￿1 on nurturing a tK6the LW1tu￿ at P£tfve (ththwe. Thi5 wp has 9Jggested and im[AeM￿l charues to 5tsff wdlteng p¥adises and was hwty (reaLw)n cl a EMr￿)vee SJFwt and Wellbdng p¥ogramm& 9)% of colkngups In 2023 ￿ree rr st¥otth agreethat ath￿ve a balarte btheen work and tr¥Jme Ilfe and weasng headcourt and opaity contEnue kn me this in a dir￿n. P&Je io Docuslgn Envelopa ID.. C6s49DlF47￿6￿62-C$SFE2fj0 FOR ThE YEAR ENDED 31ST 14ARCH 2024 COMMENCEMEprfoF ArnVITIES This charty was inc￿￿￿ated a5 a (hantsble OffJarrisatNM lao) on 3rd Juty 2018 cOftrn￿ on $3me dat& AiIDrroRS The aud¢tors, Pid)ardw Jow wll wr4Klntment attr* fortkomlTVJ knHo1 MeelJTh4. TryJste& rer¥Jt. Inc Un9 a gratwJk atvThBJ tty iwd oftruty as the dwrfty truste8s, on K th￿Dith- Chair ((Trustees P•Je li Docusion Erwekpe ID." C6&49DlF-37EW￿-￿FE2f174 STATEMEKf OF TRusfEES RE%IOP4StBILm FOR THE YEAR ETIDED 31ST MARCH 2024 The tnjsiees a￿ res￿￿511￿e tr p￿ariry the Truthg P4)nua Ilerot firtarvial st&wts In att¢Kda￿ applkable law ano lthknd Wdom Slarylarts {ik¥bJ Gernaty knunts.rs Pract￿). The * awfKable tr¢ Cha￿￿e$ In ETrJlaThl & Wole5 Wres1￿ ts7J*ees to prepa￿ Sta￿￿ts 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 wic*J. In ww"TrJ th￿fi￿xia1 #at*ne￿& the are re￿￿ to: - obwve the [￿mXL8 and wITrop￿s in ChaTrknes S(JiP 2019 {FRS 102); . make Judg￿lents 8stim*es that are rea9)natle and e￿p￿(na￿ ITr the stsrements. . prepare the dnancial *a￿ents on the grxrvj oxLan f£ ￿ inaW0￿ to rK&Jn* that the ch￿ty ￿11 continue In oruatmxt. The are re4Knsttle fw keep￿￿ ￿ntir￿j recorfsthat distb)* wth rea￿alk &oJracyat any titr* the rmanoal of armj erotle tkrrn tD mFe that the finarKial stakniats corntfy ￿T￿h the a)aribes P 2011, theChar(tks (P££￿tsand Rwtsl Rc*Jd*ms2CWarKI the PYDvigw6ofthetru*deal. Theyarealso rw)n9Lle for Safeg￿rding the as*ts of the tharty aThl I￿e tstaking rea9j￿l* stet6 for the prewvon and detecbon Df Ila and other krewlarfti The trLtrae85 are r4?)￿ble for the rrolntenaFKe Tritegrrty rA the Ltsrity infom￿￿0￿ It¥Juded on the tharitys wetrte. Leg4ation in the Urrt&J ￿ngdL￿ 9J*t￿ng ￿ weparatkjn rfWninabC￿ (lfinanrial nN3y dThYer from1gJlth*on 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￿ AUD￿OR$ TO ThETRiisfEFS OF ACTIVE OXFORDSHIRE Opinion We have audited the finandal Statern￿ of P£iwe Oxfordstyre lthe'¢thafity) frjr ￿ year e￿ded 31st Mard) 2024 which comprise the stat￿n￿t of Financh4 ￿￿¥r(￿, the Balall￿ the Cash Pthy 5tatwnent arNJ notes to the ffnarKk41 statrtnents, including a sUmmaryofsiJnfftartw￿ntyng Thefi￿cIal reFK)rfJn9 frame*+Dtkthatlw5 Lten appknl thwr pryation ￿ ap￿Icall¢ Èrwj Uiiigj Thgd(*)I kctyjnbw {Lknited Kwom f￿ner￿ty kceptyJ Accounung PrpKtth), Indudlng finarK4al fterth 9andwd 102 Tr ￿na￿la1 RAI￿1Jrfj Star¥lard apfvt4e kn the UK nd RepuLIK c* I￿￿7nd.. In OL¥ opinnn the fina￿jaI 5tatwDents: glve a true farr of the gate of ts d￿rtyS affalrs a5 at 31* Mar(h 2024 of Its re5wr￿ arnt ap￿lCatK)n 0f￿re￿, irKludiw its irthftE ex￿ tr the brar thert . been prowty wepared in aLrc¢dantr with Unittsj Ga*rafv AC￿jn￿n9 Induttlng Rewrbng &and&d 102 The st￿￿lard the UK and Rwblic oflrdand,; have trEen &cordarKe wth the Ttwrfrnuts of ￿ Ch￿tItS PLt 2011. Basig for opinion We cDndLKtd our audit ia with Stsnn is maieriaHy fknanck41 statanents ￿ wr knowlgjge obtsined kn the cf otherntse appears tD ￿ m&erlally rThs%tatrd. If we Id￿ofy suth Nwterial incon9StenGes or apparent matakl misstatem￿, we a￿ ¥equTht to detwmiTre whdher this g￿￿ to a materi* misstatanwt In the fjnandal 4Atements If, basej cffl have tEform*, we ojrK1￿ t￿3t th￿e 15 a mat*il mbstatement of this crther Infc¥Thabcffi, we are wir8J b) Iyxxt th& f&t We ha%t Tr)thing to rep￿ M thLs regard. Malter5 on whith we are required to wewt by excepliixi We have tK)thiNJ to rep)rt In resw of the fo￿ motteJ5 Wtr￿e the Clorlt*s Repytsl Regulats)r6 2QO8 ro4uires us to Tepxjrt to you if, in wr o￿n￿￿'. . the InfoTTllation gNen in th8 trust*8 Ryrt is in arry rnat&fal rw with the f*w)aal *atements; ix the charity has not kept adequats accountwYJ ￿lts.. the flnanoal statements ao not yi ag￿n￿nt wth &Co￿b"A9 t￿ts arKJ retufftr, . V4e have Th)t r￿Ve0 al e¥pknthrE we r4uwe f￿ our audL Docusign Envel(gè ID.. C6SA9D1F47E34A&)-9862-095FE2804048 REPORT OFThE IIIDEPENDENT Au0￿OR$ 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 financ￿1 Slat￿￿ts aThl ￿ L*qig satig1&l that #w tye a true and fatr and for su¢h interrval c￿trol as the tru**s determinE Ls to wotrje wewatioTr offvwncial statem￿ts that are free from m4terk11 misstathert, due b) or wr￿. In preparirg the flnanaai Statern￿ the tnjstees we T￿O￿LIef0r assesgr¥J the cb3rty's ablityto condnue as a g(in9 concwr, asapFlcaL4e, matters¥da￿ to g¥)iKJoxThn and uS[¥J￿￿￿￿j (xxwn bas15 ofaccounb.ng unless the ether irrt￿￿ to liquMI* the or to c￿e c(￿alk￿, or have reli5tr a￿￿nthe to do g). Our rtspmsibilities forthe audlt of the financlal We have been apwnted asauthtor5 I44￿￿C1￿￿5Att 2011 awj w4t in wulati made uKkr sectK)n 154 (*tIL3tA£t. ourobi￿Nes areto ¢thn rea￿￿e a5a7Nl¥)karefree from mater misslat￿men( whether th to fr3ud Dr uror, a Rqxrt of the Inder￿t ALKlrPor5 lh& hKIL￿ES (yJr Lpinion. Reasonable a$9jr￿e is a high level ofa4JrJntr, txrt is Th)t a guardntee th& an condLLtsI ￿Cordan￿ ISA5 (UK) WIN a￿4¥5 dtht a m&erial Misslat￿￿t whEn Tr5s*aterr￿lts can arse ftcm frdud w error and are COngder￿ materk41 rf, )￿ll￿d￿alY ￿ in the agJrsJate. they crythl reagJn&Sty ￿ eX￿thJ to #iflu￿Ce the ￿70M￿ dedy"on5 of u5ets the bass of these sratern￿. We gaiwl wt Ur￿&Sla￿￿ rf tr* kgal r8Jl*ixy fra￿￿rk to ktNe OXfrydthi￿ aThJ the *cb)r In whth ￿ owates, and corn4deEBY the ￿ of acts Lry tre that wwe (nlllray to ap￿ iw and regUlatt￿, induthing frdud. We deg]ned woceJure5 to to rettgrifyng that the rsk ofnot dew]￿ a nJ3teri m1ssial￿Ment due to fvaL¥d ishlgher than risk of c￿e TeyJlWJ error, a$fr￿Id mty del*w orjceaknent ty. for￿￿e, forgery or kntentitsnd thwh collusv)n. WefwJss8Jon laws aThJ ￿Ldat￿rGWhyth c(thS a mthal rni5sti￿ fft the fi￿jaI ststrnts, inckKllngt but lirnited to, the thwibe5 Ptt 2011 arml UK tax Wbon. l)Jr rmcethJres [￿11d￿J. - enquiries wth manag￿[￿t - r￿Ing the minutes of meetir¥Js ofttu* There are inherent ￿rnitatiOnS and, t￿hIrt￿￿ rth)¥oY and regU￿tK)nS s fr￿ the events and transacti￿ In tt* finaniial slate￿￿ts, tt*1&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 stat￿n￿ts ig on the ￿n￿da1 Rep(*lng councWsweb￿ts at www.frc.ryg.uWW(fjto￿Iiltie& TN5 de9￿pts)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 P￿t 4 of the Chaiitr&% {ALEoJnts Rwrts) sieg￿at1(¥1S 2LKb8. ()Jr ¥KJrk has urmyutakw g) that ￿ trllght *ate to the thaAVs trustees tlkise mdttv5 we are rtyuired to st&e to th￿n 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. RiChard￿n jO￿S ￿Mit￿l. Ststijtory ALKIit C￿rtered Accountants & R8isterui PAtdtoYs E￿Ib￿ to aLt ￿ an a￿tht0r 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 thl*s )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 InvestN*nt IrKcffje Total 331 EXPENDThURE ON Engkind JtAK P￿0 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 bro￿ht fowward 186,tr31 I81,￿1 367,592 291,862 TOTAL FUNDS CARIIIED FORWARD 559 281 The form c*these fin￿al staknents Page 15 Envekjpe ID.. e65￿1F-37E￿AG0-9es2-(>asFE260 MAROI 2024 31.3.24 31.3.23 Toial fvnds fvnts es CURREKf ASSErs t*btors Cash at bar* 12 10,389 8,147 18536 71.499 321728 591825 388,506 CREDrroRS Amounts fallr¥J L*Je 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 a*Jtsd requltamts (tE[kn￿ of the ￿terest pa￿ or payaNE by the ban Expalditure LIabil￿e5 #e a4ffApèMlbJre assrM)n asts￿ (saI8Jalorca￿tilth comrnittu)y thetharity tothat expendkur4 ￿￿$ wobakkthata bw*fftswkl be ro]ui¢￿* ￿ Sdtlth)￿t ￿dIthe aft￿rt of the ¢)Ylgation (zn be measl￿1 rer￿. Charita￿e 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 <￿i￿ts ￿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 a￿ftst the ￿]fic fund. Furthu expLJBation ￿ the nature and eath fiThJ is knclthl kn the K*es to Ihe staton&ts. The thar￿ operates a defl￿d oJntril>Jbon xt*mi ContrityJtMMS p3yatr￿ ta the thariLVs pen*sn ontinL*d... Do￿3[gn Enve￿￿ ID." C6sA9D1F-37E>4￿jBs2-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 O￿tr￿J￿19 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 act￿￿e5 Lthies aw¥ts 2,5(NJ I3,￿) 73,9LO 71,676 1190 OKI IrtDme from OwritstAe AcNt*s was £I￿,6n12o23- Ei.190,0801 of £1.281,761 {2023- £1,115,404) wms ailrlwtle to resth"c￿a arn1 £71910 {2023- E74,676) was attributrbk th vnresbKted fuThts. C05ts { Costs Totrls SpKJrt Engknd BrKty Other chartst4e thit*s nQLIAic 86,555 I(￿,372 537,215 170,804 18,664 $23,770 577.176 24,932 13 si 1238 878 £1.213,946 (2023.. £1.126.3841 cAs we aEtrltxrtat* to rthicbj £24,932 {2023.. £￿.750) of C0n￿nUed... NOTES TO THE FINANcfAL STATEMENTS. conthm FI)R THE YEAR ENDED 31sr MARCII 2024 SUPPORT cosrs Sw)rt Engknd ￿￿blIC BcKty 516,605 170,804 18,f64 20,610 537,215 170,804 18,664 Sjpwrt c(tsts, in atThE a￿ fikn 31.3.24 31.3.23 Swrt Total Totrl w￿e5 Sxial ￿rity P￿￿On$ TrdveHirYJ 341,029 27,576 33,959 3,983 3,827 4.841 16,356 152 142.768 12,475 15,561 8,1￿2 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¥ m*b"ng CLYWJ￿nCy 29.420 219 7.176 Penefit co*s Cffi￿ ￿u5[￿ and fvrn￿re 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 F*5 Payab￿ to the chartys a￿l￿Or$ for the the ch￿$ firhWKaal state*nents TRUSTEES, REMVNESIAllOII AIID BEIIFITS Thtre w*E notnJSt* orothtt L￿￿f(1 theyear￿mI￿1 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 na￿re & the ewse was tr￿t of a addre&s for an aprAIrati￿ to ow a new bank count rorthe ttw¥ty. The ￿Ar ￿ reimtx¥*d lry dw*y durn¥J the year. 10. srAFF cosrs The aVer￿e nUrnL￿ Of￿ the Fth(wJ was 16 (2023: 12). Or* ￿￿10Yee en(atmerts £f￿1,￿)I. £70.IXXI Tot fvnds turK f￿ts INCOME AND ENIX)WMEi¥fs FROM 58,194 58,194 Charitable xti¥ii Swrt Engknd FIJbI￿ PA)dy charhatle athl1￿$ Non-p￿iC PA)dy tr&Jlrs In￿ent 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 G￿eral fund F￿NIC Body 41425 f*,745 111,170 186,¢Y31 73.745 259￿36 I1￿,378 72.123 161953 150,Y)91 271,331 21,214 Sport EngL4nd T(ITAL FUNDS 559 281 continuèj... Do￿￿￿n Envebpe ID.. C85A9D1F47EwffjI￿62￿95FE2GQ4018 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 NLy￿put4C eA 13 TOTAL FUNDS At 1.4.22 in funts Ai 31.3.23 Gth￿al fund 13.9 28,516 42,425 157,V5 28,516 186,091 Jblic 60 Stxjrt Engknd crth￿ re5tritsJ fi￿dS 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￿ restriC￿d funds Non.Put4ic Pthy I,LK)o TOTAL FUNDS 1187 1341 Pè¥ 24 contlnwl... Docu8￿n Env8lope ID.. c65A9D1F47E&4AWB￿FE2B04O48 140TESTO TIIE FIIIANCIAL STATEME14TS. FOR ThE YEAR ENDED 31ST MARCH 2024 A ojrrent year 12 ar￿ txior yw 12 [￿NthS Ixxnbtr￿J Is as fol%￿. Net At 1.4.22 In fiJThts At 313.24 Unrestrfcted funds G￿er31 fu ,261 ILI,170 5,C¥JO 157,575 102261 259￿36 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 I￿￿AlC 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 faMA￿S, ba5aJ on th(x ctNkkEn arml reL￿r￿ng LEnefft rdated free schod meab and other vulnerable thiknth. In partiuts, ￿ was feAMssal on PTx¥ity cOn¥nun￿eS to e￿re aCtN￿e$ wwe h)caly sib Srhod Garnes- A tsrycted aprAr%xh ftJTrliThJ to tarme ￿ sY￿k iwuaffitie5 faang our ￿jnt￿ young re)pk. WorkJ"ng wth Icral partners lo delNei rogb"¥e e￿rien￿ 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. COn￿n￿J... Docu￿gn Envew ID.. c8sA9D1F-37E￿A8￿862￿8SFE2804 NOTESTO FINANCIAL sfATEMEP4TS * contlnwd FOR THE YEAR EPIDED 31ST MARCH 2024 MOVEMENT IN FUNDS- contirn rkne Together. A Fnl￿tfund8J 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 cC￿lDatOr as5855e5 pa[￿dpants, needs and provlde5 physKal acw to dwjital q)tw, InrnrThJnty &ti¥l￿e5 and SFeoa115t You Move. A fvnded try Oxfor(IshI￿ CtyJntyCoJrKJ1 Put* H83Ih and pro￿1￿ kjw co& and free activts5 fDr farn￿￿ %%ilh th1￿￿ related fr& as as ch￿ren are ￿n9 slgnifrant thalwwjes ithing ¥duJee5, inlrffl ((tae. A(the Travd . A woiert by (￿f0rd￿1[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, F￿￿￿￿e$0)mMI5slOn5fijrn1ThJ to scIKth in i)If0rdth￿e to CTeate * the h&rt of a c(lNnU￿ty, and W0￿de we5 for 15. RELATED PARTY DISCL05UReS Tlwe wwe no réated party tsan￿K￿fDrtt￿ 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 legxi*J tknatyons 50,129 58,194 Rert r￿e￿￿j 13,068 13.1)68 Dew>sit illter 1,522 Charitsble activities ChariTr able I,280￿61 78.910 1,115,904 71,676 Reth 13E￿ 671 Total tho)mlm9 resoitt 1,430,%7 1,262,864 EXPENDMIRE Charftsbkn actfv Projttt d￿￿￿Y 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 tra￿l￿g IT and Commun￿&￿ Postage and staknonwy thertl*ng and wetiste L Safety and rllaln￿an Partnw meeth95 CoNitsrKy efrt costs offi￿ equip¥w)t arKI furrtiturp Bank tharges 219 7,347 422 4,211 7&5.073 638￿17 Audltors, remun￿ation Profs5ional fees ACC￿ntsr￿ ￿￿1￿￿1 fees 3033 A5,179 1,217 756 303 1187 134 Net IrKome P•Je 27