2025-03-31-accounts

Docu￿￿ Envdopp ID.. Cf1B24A2￿1WaE￿4B42a70DABlv318 REGIST￿ COMPAIIY NUMBER.. CE014539 (England and Wale5) FOR THE YEAR EI4DED 31￿ MARCH 2025 FOR RegIste￿d Au£fjtor5 Mercury H ISL210)aW gJeet Mark P￿InghaM5￿ SL7 3AN

DO￿￿9n Envdope ID.. C61B24N2E1FB43EM3W2870DAB0918 COIIYENTS OF THE FIIIAIICtAL sfATEMEr FOR THÈ YEAR EP4DED 31sr MARCH 2025 2 10 13 14 15 ID 16 17 18 19 21 to 28

Dw51gn EnYel¢pe ID,. c61824A2￿lF9A8£￿3wl2870￿AB0YlB R>R THE YEAR ENDÈD MAIiCH 2025 K LwFth lawr ofT¥ustsl A Pe￿ HW"r6 lfvr of FA Commfttee) Y Reps (Trsi9￿ 14.01.25) D wrxxI￿ {WK+Cb)irl S MJJil c tki5 N r4jtthe￿Tree {4PiTtsJ 18.0924) D lakvirrted 11.12.24) C Ferens {wxirted 11.12.241 K 20.03.25) IIEGisfERED OFFICE 69 Hvjh 9 (JrforOshKe OX5 2DN REGfsYEXED COMpAfiY IIUMBER CE014539 (Eth￿1 aThJ Wab) REGxsfERED CIIARITY f4UMBER 1179)40 114DEPENDENT AUDITORS RIC￿ kn5 121 9J*t Mar& SL7 3H14 BANKERS CAF Bank 25 H￿1 ANe¥Je Klrvjs H Me19 4x1 CHIEF EXECIMVE OFFICER J L￿th

Dw4gn Envebpe ID.. C61B24A21FN3EW3842870DA80918 FOR THE YEAR ENDED 31ST IIARai 2025 irFtroduLthn The Tru5W westry their retKyt and the statemty#5 of the for the ythr eThled 31 March 2025. The Trustees have thoed ttE r￿￿0￿5 ( the of practi￿ ISORP) "Accolntsng and Active (TrAford5h￿e was and siarW in 2018, Paking (wabc￿5 and of Oxfordthire Sport and PhY￿cal IOXSPA) whKh hJJ h<tsl lry Oyftyd (ty cou￿1 (c￿). folOw￿ an Organ￿lon¥ pr1￿￿1 funthr. Trustees of the charity The￿ were 12 Truths ifi rA a5 at 31 Marth 2025. ￿ Trutys ¥Ykn seTh￿l Ihe year and site the K innworth of Tru51&S) A Petr￿ H￿#1S l(hir L¢ FA C￿n￿teel D Wo£yJham {y￿e V Messenw Ir¥JeteTrJert I￿￿Ltor? T Hamp S Magil D Husband (AAxynted Ll.IZ2024) C FerEn5 IAprKyni8J 11.12.2024) K Shek IApwntal 20.03.2025} Y {R￿vJned 14.04.251 Duting 202+25 th¥e l AsxKthTnsteps as ttkns:

D￿$%￿n En¥ebpe ID.. C81B24￿￿lF84￿>893￿2B7OD￿18 TRusfÈES' REPORT A)R ThE YEAR ENDED 31ST MAKCM 2025 Objectives ?nd alrns We are deS9hted to share v•ith the M¥lPèttthat Active Oxford5hire has ac1¥e￿I In 2024-25. Workin9 as part of a whole systrm to tath i￿￿OI￿c5 incrnasE activity le¥4 we have supported o¥•r 20,000 restdents facing the greatest bovrifjrs ts a¢ts¥4ty- a record ft>r us as an Actib Pathership. We hove played a Iwlng role Twhole apwo•th tD acuvlty whlth h•$ athleved national retoynitioTr; ITr 2024, our colleLtNe system wide efftxts weye for a prestigious Heath Servlce Journal (HSJ) Awwd. For thefirst tIn￿ TAe ha¥e been al￿e to pro¥kle tArgeted supp)rt to inuease In the year that trAforthre has FI￿, we ate halts than ever tn tacme our coupvs extreme inwAtss. We are frThing ￿ wkwe is tD ad¥£ve ihe Ligg& imp3tt for our resldents, and as a￿aYs, our cornmunities are in the when it (on￿ to creating tha￿e. (kn Cl￿rr￿￿1ty￿j approach has i¥J05twJ Ly S￿t England's pl￿ Lknfver5al Offer Set tj) treai2 a real step thange in huw we wO￿k ￿elher to thalenge stsernr wafjties get TrKYe ￿ ￿tiVe. Ths new fvnrfing IhTS th enableij to st￿ThJthe￿ stsate9K ￿r51¥P ￿ cwity within Lw Heathy N￿9h￿lrhC%ts team. x) ttklt v can bjikl on thÈ extdknt eady urKleThYay ￿ vJea5e activity W5 In h￿j1St Pr￿￿¥ areas. In 202¢FIS, y￿moVe and to ueate signfi(ant IS.(M)O residpmts at h#Jh sk of inMty gjpwrted to increase imwove Ihei¥ ￿1h ar¥J bvteing through ptogrammÈs. Thanks to our hvJlFquafty ￿a&JaIl0￿, atle to dearty p￿de￿e the impatt that txr attfvty tKogrammes have on Fre￿rE ￿ ￿th Ser¥￿ and rxeatiTrJ outStW￿￿ v&R, at a tirr rwtKJnal health seNkes f￿[r￿ ur￿￿Cedented pre5sur& In Novernber 2024. ts) bring tQgetrEr nationd Pxa seNor leaders, ngskJe Jeaneme tle GW, twbty Chief M&i£at FI￿r ent in Oxfons. here we launfvl a rekKt othuvj the th& wr4Trmmes have on rtl£KaiYJ We IJ50 Trsi(knts and %¥WirvJ IWS ttk Year ¢A oxfordthi￿ County Courrfs Communlty ￿treaCh ktive Travel fy￿. ￿ CwirffJ sth￿￿ tJaI￿(￿le￿ the way that 9th0¢ts In 2025. we undwt(w)k a of as ￿ t)wisatwJn. partKu gwi 9gnfficant gtuwth ￿rfer the p three years. As a now have iJy)ea*J QkK¥ity With￿ our wat1￿ and adminst[atio￿ func1j0￿, whKti i already provtng highly tr￿￿la1 tPsms of eifrien(ies au¢J5s the oryant5atkm. We are alw operating enwre that we have enLwh c4)xity to r¥4x)nd to and ikn fv cf4aw aheal. As ahva￿, Equity, and (a)I} wryk b) urKkn e•erWthg that we do, from cw lrtemal r&ru[tn￿n¥ ontmdlig CUtU￿ b) externa5 tdvery and drt)￿￿nL In 2024, we were awwthd a We wo￿& Ike to e%terKfj ￿ ￿ncere th￿kS to Skxrt &¥JMvJ, ¢￿d#¥re Cwnty Putit arKJ Buckingharnshl￿, O¥fortstHFE Bththire W&t IBQB) lntsjtat￿t Cwe ￿￿¥d, as wel aty and thistrKt CDuntiL4, oxfrKdShi￿ Starts. Oxford c)r￿nunty PLtlon ￿ the Pthve Partnerthps Nabmal OryanI￿￿on for makin9 this w(Kk We like to th￿k w patrorL£ Lam kn. Shaista knz, &f Muir Grdyi and R￿h￿d V￿ab￿s, and of c(Mry our staff teaT4 tru51￿ P£Sive Ambass￿10￿ f￿ thdi offjoui9 dedicatsf>n to irt[￿ng remains significart aexts5 the ¢ouTrty. But 2024•25 has been a celeljration of what is posslble wh we work togathet and slk>w¢aw lthe transf￿rnatIVe impart of ￿tIVity on local residents, health wellbeiThJ.

Do¢ugn Envélope ID.. c6lB24A2ElF￿3E￿?W28ToDABiW18 FOR THE YEAR ENI)EO 31sr MARQI 202$ Objedlves and alms The objects of the Ctsitaide ICIO) are foF Ihe wbSc bentht to womLe ￿mmU￿ty particIpat￿n in and heaf(hy reLTeon for the ofthe 1rth3Lfi￿ (rf oxf[￿￿￿￿1 Acbve OxfOrdsh￿ trF fulfil its iy. . worknng wth and through l(Kal agayies to inrn of ￿￿r￿Li￿￿) in sp)rt ar￿ acbvty. . prornoting and twAth"ng rngrarnrnes serwKs reCreali)￿ ￿ti¥ty. InfLyu￿ 8knatN)n arxf other i5ure time ￿cupatI￿ fix k￿khY - promoting [￿(￿ld￿9 f￿[th5 and $￿e5 for reueatrmal, s￿￿[￿ or othw k4$v￿ ty.me c(cypatkn ￿ the interests of srxial welfare for the publtc at W or tFKJse who by reason L the￿ ywth, agè, infffrnty or dsablernent, fiN￿CIal hardship (K and economic cl￿rA$tan￿5. have neeo of 9Jth antt seNces. . the Improvement aNI kYtsEThation Of heath and wdW thrwb wtKJ"patkn in heafdry Feoeaton. . promoting aThJ wJvithffj education, traln(ng courses whith wom(e trEalth ffln￿. . faclitating and prowthng trnpact evalu&)n. ThEa5v￿￿[ reknj jnte1KJer￿ for publr in Signfflort artivftie5 During 202+25, Actrft Oxfoydshwe £Zlm to rty HLIp4ty a￿1 taclk Inewalty acr¢bs lthe tounty. Th15 was invtsted in the fo10¥4irwJ pYofv%ts: extensive data and Wt to review the trajtmal rrffer of c￿sh￿e'S con￿. We ￿e tsken the knrtTings from prevH)LS years to refftE what 0> fAJpts ￿rOSS the c￿. Chjr ftus or rn￿nt￿ health WAI grow. wth more Strw evwts and expOrs￿ tv rrmxe y groups. We W.￿ c(Y￿￿Le the Yth wth distiict COLmuis and Youmove acbvators tD prulde teewe with the that￿ to pBrtirik¥te in attivi￿ atO them through YoLrth Vorn We Mtwd to grow our p&hway, addirNJ to Yew 9 Ac)kny by ou Youmove proid8s c(6t free for ¥Jlth chikw ￿ fr me as wel as thildren who are facirrfj sKJnlficant chall￿ InC￿dI￿ rdwJe seers. or pvim the ca￿. Sintr launc￿ng in 2022, Ywmove ncw4 o%r 13,(#xI f¥Ml￿ts ￿ed ￿ aThl read￿ aknN>st 30% of * thrfdren in of fr schcd MÈ in Oxfortshwe. YouF)ve pknys a W rde ￿ helrAr¥J tsmllks a wl)olÈ of &tivlbes uKILkding football, crick¢ tx)ing, dip and dimb, swinmlr¥J, al￿ 9) ￿￿)[2. Y£W1ove 15 Co-ordinated by Acttve Oxfortshire aryj delvered by &tivaitys bxl •1 OXfOttsh￿e¥iJty CLw¥yil> In 2024, YouMLhe expanded to indude a tsrget￿J offer b) br￿ease kvels fot eattr Ye￿5. v&kng knjether wlih Home Stsrts xross Oxtortshl¥e and oty al￿ dstrict Cr1￿[￿1& 3.M[￿T those at risk of ￿LS those str￿￿ng ¥Mlh pa￿ b) rry)re the. In 2024, Mwe To3ether was expantsj io Indu￿ a tsrgeted maternity offer, he4￿ftg wewt th rxJst-ri&al wonr¢ tD slay duting and after pregnar)LV. Move T(Wher prow4Je5 pe￿na￿L￿d sutryxyt that s ta)T8J to LIEfft tr) make k)rYJ temi changes to Imng a [St￿e ￿1Ve A LIYirt crx)rthkLY a55esse5 PartK1p￿￿' fd% and p￿￿e$ phys￿& actsvity advi￿, s￿nI￿￿9 to htxne acirty gJpwL (bjitrd W'or4 comm￿￿ty s￿i￿}St exwuse interyentm d&rict counoL% ￿rI>s$ the (xvJnty. Communlty (Xjtreath Act1￿ TtBvel fuNI yeas. of & to h)cJS ￿dents f prlorty ne1ghi¥)urh￿ts ￿ SFedfi&Y t￿r￿s to tra￿ mre adith b) wcrt, SC￿ and In thelr daily INes. The PT¢4ramrne Is deslgrd io work woh kyal WF61 axl rxgani4tons to buad knrO¥ing, hehy a￿erna￿s to tsYldon tra¥el so a5 many as heathy ¥fesW.

DO(￿$￿ Envelop8 ID.. C61B24A2-E1FB43E3-833842870DAPiYJ18 TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARC>1 2025 Phwcal ActNity ha5 a key role in reL4xx¥J the and heakh C￿￿ cos asviated wth n¥3ny knng.term cgndf(¥Jn5. The PACC prwatntne i5 a ev￿ [kn1￿-￿J wogrdmme thed at Incr￿ng krKiwW and thms d h63tthcare pyotssb)r￿ to mre effeLtNe ￿￿yer￿x)nS abut phys￿4 actFvty tr￿1r patsa)ts. P£tive Oxfrjr¢sll￿'s PACC Is yest￿t defvering the training package trj heath care piofewnak rn primary & (are kn Othdshknt To tste, health(￿ professknnais have be trninal, wlth evaljation Showi￿ t1%3t l(KWh of eth r￿rt￿l fedhyj m￿E mLi¥ated. cOnf￿en( ar4d t equipptrj to pr￿ trj ther pBbEnl In April 2D22, ￿ lounched Acce55 SFK¥t [￿￿e, Irxjw￿ srxyts rmJramme In w Acctss Sp)rt gerffi￿$ Mark Wrd. High Shwiff of Oxfori15hwe 2022.23. This w￿3rdmm& conb.nufs to go fTh￿) $￿th to with the work of ￿ safe¢war(J￿9 and Weyare Manager to create s3fr arKJ iTrJusive culttjres in s￿rt ar1 Ktivty for Okfotd¥)ire. It i5 to ¥E0fiCa￿ improve to 4￿rt dsabled thI￿ren arxl for chKktren ￿ yow r withw+ etruK ojntnunities as well as training up a Funded ty the Departrttrrt for Edu(otiM. F￿lIeS wyxk s [nana￿l by Noth OxfordshI￿ Sdwl Stx)rt Partrwship together wth Acb¥e OxfordSh￿e. ¥￿￿1￿, and tSiWict coutth. LS Fro%qda for sch(xs to o outslde of the S(￿ day and to HKTease partiojlarty for chI￿ren wtth spec5 lucatmal needs a￿1 d￿￿ties ISENDI. thls la￿tt￿Y H) 2023, 9,881 1,555 cTrmmunlty Our Safegu¥dlThJ and Wdfare Managw )knl Pthe cAftdkn in r￿eM￿￿ 2023 is wt of a nats)nal netw(k of iSSLe5 their cthjb and rtjnteejs As rwt tsf ths w£rt over 100 oknthes, young lers, pa￿ts knJutrtev5 frvrn ovw 15 QthjL￿ ar1 yrAJr4J ￿ WL4(￿lneS have 5UE)Wrted to Oxfordshire on the MosE rmm emtrth the tounty as a kw for conntttions, and athon. Two face to r￿e e￿ts we cry3nsed e￿ yew to brir¥J iogthr, a5 wel as wrAking groups continuing actior thTtrtO￿ut the year. There ¥T#xe 130 (wuan￿tK>ns &r055 12 dfff￿t sectors involwod, am wtyling towher towar(È four Cdective Jnbrfitts. Ths ha5 ill enab￿ antt o)lecbve ￿11￿. wth partneF5 meeting for the first hdjing to w ￿[￿e thI4J￿n swirrw. esEabkth rwi tMkÈ Ibaries, slarE Wtal leaming% and tsking more ofa in tknJ IhaThc . We want e¥Ery thikj r￿n9 barriers to &tNity b) kn io nde a bfte safdy aryj have 6) 2£ti¥e rnhiut&% w dav. . We want oldw people those with trj wel by rn0￿. . We want artI￿ty kvels ne&y￿￿ tD fbJ and I￿1p create healhy F tD l¥e. Public benefft ALtive OxfordthirE an anwal ReFKrt, 15 txrxktyj in ￿den fotThat and kunched SePt￿l￿r 2025 covvig the 2024.25 r￿lcol ¥￿. T15 wdeo. 14thich i% avai)ile on the %Eb5ite. sets Dtjt the ma acbvth'es undertaken tts lurthw the rwK6e to ￿e putrk rxture aTrJ exlEnt of fundifig In 2024-25 otjr arnte9￿ priortiks Set we b) athEve and kntenn Ou¥ three We cuntinue to W ow offKe $￿E to awre a dfr+￿ team, we ￿e a hyw workJ'w in pla￿ fDr all e[[Wy￿& dfLe wAh the E￿￿ge[￿Y coitnues lo WO￿ wel and enab￿ u5 tD r￿JU￿ cos

En¥elopB ID.. C61B24A2-E1FB43E>&3W2870DABfM18 FOR THE YEAR ENOED 315r MARCH 202S OBJECTIVES AND ACflViTZES GrantrFh8ktng All grant ma￿"ThJ a￿￿ayS fc4ow5 Sr#yt ￿￿reMentS co[￿￿k)nS is sew6te arK rw)rtiry thruth the 12.rtythth ￿1￿J. ftM ￿nty C(AJnd thfotyh ktNe 0xfortshk￿ to k)L71 Volyntsets

DOW81￿ Envdopo ID.. C61B24A2-E1FB43E>833842870DAWI$ TrVSTeES' REPORT FOR YHE YEAR EIIDED 31ST MARal 2025 Achievements and pvfwmance 202+25. A¢xiY oxfothi￿ woted partrtFS to sYppNt in eycess of 20,IJQO Othirdshi rnsldents In m05t neod ID in<reas¢ thelr xt5¥ity kve15. This is a rn)rd number for ¥$ ￿ an ALtive Partnership. Thanks to Intr￿se￿ fvndlryj BOB Inte9rated Care Board, Oxford5hire Covnty Council Public Health and dty and distrirt we tAere a￿￿ to expand Youmove and Move Tr#Jether to Include earty years and matsrFTrity acU¥lty Th1$ me•n5 that for the flrst time ever. TJYe can supp¥vt healthyi a(ai¥e . In Aprtl 2025 ￿ were awarded £630,IMKI of "Flxe Umvsal OW fvNlthg from Smlrt England to buihl on tsrged, p￿trba5ed work to tsckk inequats inuea5e thty knEis. . Move Together rece¥￿ l932 refeE¢als with 644ts of partiapants Ir￿7￿ thar actimty I￿e19 by an aNErwJe of 3,gJO stws per day at a Fnoderate p￿e. - Youmove now re3chEd 13.911 resdents from 3.911 f￿[lIes. With 52% ofadLrfts i￿£r￿ng Ktivity ￿ve15 by an awwage of 70 minutes a week dyldfen increasing attsvty by an avthge of 153 rninLtss per wed(. . We worked bJether wth OxfoEd%hiTe Cound tD dsthbute Comrrrtml Outreath Athe Travd funding to xal ch¥trJes arKJ co[n[r￿nty groups to W nwe reth15 waK aKJ heathy bEha%qours. In 2024-25, over 1,350 reSkYa￿ 5UPPWted to thcrease th trtrd, 71% rf rtmts trj hwest priofity ar￿ of the county. . Openkng Sch(d Faar￿e5 fvrKting. by Wh Ilarvtshiie %ort P&ln￿5￿p. ha5 ¥eached 9081 chlldrnn and IASS cwmunlty rthleThts srKefi&rnthng was kurvtsj In 2023. MealthyActlve thlldr Z IThwDwrffJ ￿(E$S to 5PLrt for d￿￿ed avj 4fthin Athnic comnwrytE5 ttrixjgh Access Sport Oxfordshlre. 3. ProvidirYJ oppNtL4tr5 for teenage gtits to L LEsed on feedth ￿ igghts. Healthy ALlive Adults l. wth long4emi IEakn cOnthk￿S to them firbj a iu Fthyslcal thrO￿h Mo Together. 2. Improwiw stw aThJ blaKe thrr￿￿ re¢Jkn athtty for [• at rth rffaR5. 3. Imwoving mwrtal heanh and v$3 •love Togetlr by upWHlng the l. Enabhry ¥bve travel by Ffomoting b¥akw￿. vrta"ryJ, and a5 rrt Cwnty QJuK7fs Commwlty 3. lotrwing to green sprt cAy)Nnunity le¢1 KÈas fol0v￿￿j Ne(ghbwrhLNMJ rs. . 13,911 I￿1%￿Ual5 frcHn 3,911 famaes ae re9￿￿ foF Youfvfvve. increased th•r actmty lev ty ￿ a¥erdge of 153 mintrtes wee . Thanks ts) Youmove's supkyrt and we ha¥e a 3fth In daws as ￿￿1ve aml a 53% decrs3se M thli dren das*d as iFkkn. - 33% ofthi11￿ Y4ho regi<￿e￿ xi 2024-25 rqNMth￿ a disaliSty. . Youmove athleved a kn731 ValJe of £1,272,054 ￿055 those pthipatt5 Ihe 202+25. prL¥JrarnFrE. dge7

Dw8kJn En¥eknpe ID.. C61B24A2-E1F￿3EU1￿287ODA￿(m8 FOR THE YEAR ENDED 315T MARCH 2025 . A total of 1253 ￿thv￿Juats were reth VA sNsve days & with 264 rf phyycèl activty da.v￿1. - 15 thb5 Sup￿¥1￿￿1. - 5 0￿3￿151Y Indv5ion in Sprrt trainiTr¥ iwk 50 wxjng have uk6kAled whD tte coaching to chOJM HI community thbs sdKKls in Wbcktwd Lefi RI￿ E75t Oxford. . Our 4 i￿ILLS1Ve e¥ents wwe at￿ded by 267 dS)b￿ pWu￿RES. In 2024.25, (￿r SchLK4 Gam& lnrti￿ve5 rethl over 350 S￿dary pJt45 aCTDSS the courty, akn"rwJ them Opp￿n￿e5 to leam arKi deveknp wwJu5 (￿r &Tess thys mtte than 70 Year Ils with technKues to cotE wrth exom stre55. IIK) ye￿ 9 grf5 k￿rSh￿l sknls through our GE￿ Coach Acadernyj and 150 Year 7 giF15 were ￿￿￿ered to take ￿irt in n2w as of the prtyjiamrne. l)ts of new ￿&S.. Te&hws a&0 ncth&l the irwN< exarnp ¢Th 5aKI known to te a bw OF low self-esteem group. trt al 30 glrt5 F¢rtexkn wk re• tr s&skns' . 1932 referra& ofvrtth 91% have * tath . 79% of r￿￿1pOrts y￿re daSS￿ as inth l(Jw th tlw 30 rrrinrtes ofexua ￿ fftek). . 64% of partK1p￿ hovE irKreased the￿arth￿ty k¥& iry an wetage 013.gM) day. kast 9 motstr Move T0￿r has atso to ¥sJuce on NHS. 43% fw GD ap￿￿ntsents in 4 weeks pmr to partKwan15' >mrfftth reviews and 22% LIV￿￿ of th￿￿K1. Move T{¥￿th￿ cr&2ted an overal so(ial ¥a￿e of £1,446,600. The Openi￿ Fa￿l￿e5 a 3-yw wWe51M￿ from twartsmt ts Educatyjn, by Noth Oxford5hire scho￿ S¥￿t Partnership, L1istrKI C(wTKJts, Active Othrdthire, the Jxthe Partnershik6 Yotknnal tsam, and many ottv Fortr￿S. SiKe funding knncheij in 2023. F￿￿8% ha5 creknj 9gThfi(xnt knpatt In &tfvity wlth . In totrdl three years, £666.￿0 irrto rADJ￿ts to sthxl . 51 sthoob have ten part. 25% of whth ¥e . 24% of thiidm are frC￿ a ar¥J 26% are wth s&￿. Finan(ial review Flnandal p￿￿0Th Totsl income for the tvtd Q139.931. The tnabi of irKorrE fvTKffftg from Six)rt Engbr¥J (30%), nd Oxfordshire COW Counal. I￿"th)￿al ¥s fTDm sub￿￿tir¥] pyt offi￿. Tota pro]￿t e￿￿ltUre forthe yearwas £1205,678. Ths ir¥thJ Q8215 ￿￿ery rf Spxirt woiects ak)ngstde W fiJNkd pmFtLS of £1,167,4&i for the £811,291 A 5urpbJs for the year of £122,961 ¢kn to hYfrR Tra￿ tUfthNJ tthJ p to poieLts IM the 5t ￿s￿lm￿t ter4g p•d LWtfl ju￿ 2025. The balan￿ canled forward at 31 Marth 2025 a ¥EgIt fundlng r&efved before the ￿r end. RaStri￿ ftjnds wetre £401526 aTh4 unr&octed of£279,71& Tota fvr¥Js at tre of the reporting PVKKI ￿e therefore E6E2242 (2024: £559,281). Principal funding sources Swrt E￿gland provKled 30Wo12023.24. 40%) ( Lxjr oxe wogrrn tu on cAJr agre&d Primary R(le nd in SUpr￿rt of our th¥rit3bk obJth& F￿ther fuThJ"ng 15 Oxfotthre cO￿ty Council BOB Integred Care F￿ard.

D¢tudgn Envebpelo.. C61&24A￿lFB43É￿833t4287DDh20918 TRusfEES' REPORT FQR THE YEAR ENDED 31W MARCH 2025 Financial review Due to the short-tsm fvndirKJ cy&5 where are aYifrte•Wts In 202+25. Goln9 concern Printipal Tr75ks and U￿4￿1￿11es . FuNthng . chaTrJes to tbe strucfft of the NFS ak1 Lcd al ￿e rthnyal impact on a thèrFty working in the W and spxe. Spyt ￿￿3r￿S 5 Year Sykn Portntr fvndiry has Jowewj rTsk and (￿d great￿ capacty at A(tNe OXftKdthl￿ Acti￿ OxkYd5hiie to work dosety Oxfordthire County Counol and PL18 TotEgrated ca￿ to ddiver award& ta a tugh stsndard. b aluating ￿CCesS of progEamme5 ljwt these comnllwrs fiDThJ, PLtNe OxfortshFe s in è mre pO￿tiOn to dery￿}nstrate the fer th& imF￿arnfy to inwt on the wdents of Oxft)rd - Dats Prot￿tir￿ - tth 59 a risk of darn&Je to benthiarles, kss andl(Y rEnaty If there wa5 a th of da13 sewrity. Tre ri ￿ hewJhtened paticthrty vrtre AdNe Oxfordshire de3Js sen￿tiVe ￿tient Information the N￿. A£tive Othshre 13rrt Cfv Esseftt5als + wxrejitad In ju￿ 2025, all trainln9 and rKAics are kept up to dats and emtty the sUPFUt of a Dats PIDteC￿ fulfi& am areas of GDPR that stipthtÈ hKJh slarular(È from fu￿ (IxfcKrJshire folkJ4s w V￿th ste ¥￿its usff￿ a iJAty contrd ternpkte to ￿41￿￿ prop£ts. PLtive OxfoFd5hwp ￿ a Saf8Ju&ding W, 3 Dwbes and a Safeguardry and Welk Maw n￿kn"ng up a &fEg¢wdryuJ tEan. ￿ aff sknrding trainiry. In Acbve OXfordsh￿ (s ojmpknt al I￿￿eM￿ts d fRr 3 of the CLth fc* GOVernar￿ relat￿ to SafeguardirKJ.

DoCU￿n EnvtlDpe ID.. C61B24A2E1FB43E>&l3&42870DAB￿18 R>KTHEYEAR EIIDED 31sr MAXCH 2025 Future plans We exist to fryht inactiity and tacme tnety• in Oxford5hire. 20225. we hwe Pro9￿ againsL our strntegy, wh￿h S￿ ￿ takit¥J a IKAd arO amtM"tK)U5 tts wcKk where the ￿ is greate5( challenge hearth inequaities arml ￿[¥) parts￿5 tsy)ther thtwgf+ Oxfordshlre the We supp)rted a recor¢ number of ￿dents to incwse Ktwity a￿1 have strer• withth ow organisabon g) th& we c3n nbnue to rn& grobwr¥J demard. Our Vi5iOA is a transfOrn￿l oxfordshi￿ whert equal ac¢p95 to ply￿ acifvlty has rodkalty IMp￿ved the health and wellbelng of Our Purpose 15 to: arvj Y411 hei¥ Èo oude us tiTr make ccisMYsabxtt f￿L￿e ¢¥ryxYknIi￿. We aTrticyate that fu￿re opp)rtun¢ti for alignment wlil grow from Oxftt¢6hi￿ ￿"n9 a Its￿)t p Expanm investment and ￿lL$t L£KaJ (knernment RpA)rgawtirfft s 441 ljwe is precaknt for acknvty tD i a F£￿tIVe part of a StrategK Auth(xty. SfRucllJRE. GOVERNANCE AP4D MAWAGEMENr Go¥ernln9 d(oiment 2011. As per the Cmsbtutym, evvy Iru#£e mjst arwited for è tem of 3 or 4 ￿[5 UP to 9 years ￿1muM by a reg)lubon Pass￿ at a pmperty con¥wed chèrity 1J￿tees. Tn sbrty tr appo1nbY￿ adrninistratiOD ￿the dwity. uirements of Tier 3 of the CrA1e for Sp)rts Twh B(ord meety￿S stkngrwt6 communitati¢w from ts CommunicAtK>n5 a￿1 team, tDAees ￿ag￿l in the ¥￿thThg of the Orgèntsat￿ and gU￿e its Stratew c￿1)0￿. of the i5 e￿ated & ￿rt of Acts￿ Oxfordthire cgmpliarKe with the CLwJe 5rx)rts Oryanisational 51TU¢iU Acuve Oxfordshwe is a ao. This is a W errtKy d¢si3nul for 0[￿￿saI￿$ ift Untsl Attive Oxforttshire ha5 wy)naJity, the atHIty ID Wilry. V4hich ftKusses on Rernutwatim and is convewj Deaston makiwJ - at a meetiE¥J of the tharty IJ(e￿. Qr . by resdutioft in wribng ￿ ekthiic ftym Jjred al of the tharty may tomfv ether a ￿[￿le document or sevwa (kLuments contslnlw the text of tl* in ￿ forrn to e￿ of which mre charlty trustees has sSgntfied 4re&rtnL Inducilon and tnlrting of ￿ tswstees - a copy oflhe currertversion ofthe Cmstitu￿. . a copy of Acbve (TrAfDTtshSre's LatestTnJ5tEeg Annual Rewt and StatetrtrfAcoxml P•Je LO

DO(￿9Th En¥pe ID: C81B24A2<1FB43E>83384287QDAB0918 FOR ThE YEAX ENDED 31ST IIARCH 2025 STRUCTURE, GOVERNANCE AND MAPIAGEMEI Key managernert remuneration TIE ReFnuneration 9ks Committee the pay and rernuner3t)n rf al S￿ efflr10y￿ by the tharlty. Athve Oxfordshire has aprlied an prrtess to assess the rBfrymJYE ol INvkknal stsff manters Whi￿ c￿tin￿n9 to be￿rna[k saL¥fes aThd pay lev kn trjth the stabJkny and voljntary s￿tOr￿ The cost-of-Kving ITr￿8$e In 2024-25 85 capp8J at3.(￿% tr aB staff. Stsff were pavj up to an a(htional 13%-2% (ncffi-c￿sC￿￿1 basa3 and ths wa5 SHJn￿ off ty the RerTrurratk)n C([Mnft￿ and tthe P￿. ChRf ￿￿urfve the in Ihe organf5ation wtKI rl￿￿e￿ a reM￿eratIon rfovw£60,(XJO. Wlder network Oxfordshire is a the Acbve Part[￿lp Nthvrk 55 W co￿t￿. ktive (lthrtshire pass an annu4 IT￿lE￿hIP fee towardsttE runrMT¥J of NetrL¥ Rel•ted parti¢% ArtEve Oxfordthire w￿5 in partrtshii to its wrrAise * cthiAys with a variety of kxd partner5 and sttff have desgnatej r￿at￿InShIrts tD rnarw and d￿P a5 part of work pn)gBmme& Sport Enyland Code ofGoverna At￿Ve OXfordSht￿ cfxnplhilrt fr 3 %xKt En￿and Ccmje of &svernarK& A full GO¥ernan￿ Ststernent gul(brKe by SFQrt Etw 15 ￿ tt 01t￿ts￿￿e V￿te Trust& P￿e li

D￿sign En¥ebpe ID.. c6lB24A¥E1FB43EW3￿2B7ODA￿￿18 FOR ThE YEAR ENDÈD 31sr MARCH 2025 STRUCTURE. GOVERIWICÉ AND IIAIIAGEMENT Equity. Divewsity and ￿￿￿$10n (EDI) Oxford5hire 15 f6orM) extreme heakh We wl tty txJe tF£se tske b¢1 WKI asvbkn(xs acbon that wt5 EDI fr￿t and trntre of we do . ixth ontrArdThJ, arKI aJknre and exterrn4ty n terrrG of PFugranrne EDI cvnon(Jes to Un(￿rpIn everythitmj that ot (hfoTd5hwe. We have tegu EDI tthm traning s¥yorG and opwrtunits for staff or partsws to share Iwj feeJ comfort&k doRig so. We work haro to ersjre that our con¥nunEGtions aThJ Ke ￿d￿Ve, and of our work vKth kKèI sports dubs and communty grwps cwtres on irning ITKI￿On. We have workaj %•Jth Srx)rt Engknd 0￿su￿nts in 20225 tD ersure that oJr txvwgty and In£bJ5itin Actyjn rtan Is fulty coTnpKJnt vAth ts CIMle tsf Spyts (¥eM￿ Th6 Pkn 15 supp>t￿l ty our team and Lx)¥d, and incluths t￿r￿(kn9 PriOritEs.' . To use dats frun ow CORkn8I w6¥Jht fr￿ wr pths to gap5 0¥ tn4Lditis in ¢ antE-fausm, LGBTQYA+ WÈ ￿e I￿)rked wAh oyNknts ￿ 202+25 b strengthw OJF efftiris in these area5 and in 2024 were awar￿ a strr award ftom cjmnty Au￿￿10 for OLJr A￿￿nduS￿￿ efforts ai A(Iwe ¢)xfordthlre Our exterrBI comnwKthns have in 2024-25 to supwt c(Mnmtirnent b) EDI. We kft the maJFa rAatfc(m X in 2024 and rnak Organ￿￿tiOnal to show Dur sup[￿ io partners aryj dents affected ty 2024 summer riots. As aways, exwiwKE from our pthEf5 and stsff team ts (ritical in heK¥'ng u5 shape Ixjr EDI a5 an orwsabon; it) 202dk25 we JaurKhgJ offmial ￿Ved Exp¥rKe PofLy to Partner Staff Engagement D2veknpir¥J stroru p¥tnwthps s Crit￿ to evvy ofuty th to fryht t¥&Je kneqU￿ty. Durin9 202dF25, we (tirtinu¥J to wh a %i(È of p￿ther$ &rc6s nxknrk gtttTh5. We rdw a leading In the wm ap￿￿ to athity. %lh W t£)gettw BOB Intojrdted Care &)ard, F￿bIt Heath, crty and prtstVJK)U5 Awar 5F￿rt E￿land'S F4￿￿ ilnNw5al (XfÈf furKkw has to further cmtr p3rtnv5hlp￿ ihe vrAtsntary atvj communty sector. Thrtwgh te Ufftr5I Offw fiJThkng. we into community 9fDUFS f(tusaJ on irKrniry rale5 of¥immiThJ. and vthrÈeerirwJ. show that wr Net Pfomoter ore low of satkPdthn} has mantsined at 75%, ￿aining the positive 9ains m kn pmious yea￿. In 2024, %yhen asbj kn re¥￿d to the ststement 'I ￿ happy at work,, 83% of colues gave sco￿$ of either 4 ￿ 5 of 5, Ythere 5 and 4 is Agree. EncOW￿1ngty, l(MJ¢h of respon￿nts stated they fdt to ètNI erwJr•%d to opinws th, and 100% al￿ bdkve thai the (￿ga￿L$al1fft vall￿$ Irthwmty. FuTth8nwe, l(XPh frf C(kng￿ agTeed u strongty agre￿1 that they a(hieve a balaTr￿ between %4Thk aThl life, ¢pl￿n￿r￿j a l(Ph iwovem￿t frLTh the prevlolts year. check.ins ¥héduSed ￿ the yw, wkn finthrvJs rernrted baL tD t1￿ Chief Executh arKI impkmentsl to ￿kdresS ts tOkMC5. Fwm ￿ 2025. a mKkyear 5ury h& iEen to cixnpknwt the annual AItNe Partrterthip5 Nets¥ork swey, LS to re5pJTvJ nvxE b¥ety to thary In staff 5atlsfacbM and wd5beKIg. 12

Envpe ID.. C01824A21W3Em33￿287QDhELk9ls TRusfEES' REPORT FOR ThE YEAR ENDED 3W MARCH 2025 COMMEPICEMENT OF AcnvrriES Th1$ charty was InLvrwated a5 a (tle l￿war￿j lao) 3rd Juty 2018 and commenced ath¥￿eS on tt sr* d&e. AUDSTORS The aLKfltors, Rkhardw Jow, wli te for rtrapwhtrnént * the fTrlknnlNJ knual General Meebng. Trustees, i￿r[￿a￿ a stFatwic rrt atTxo¥ed trry of the t¥Jard of bustees, as cotryany directors, on.... i.iJ.2o2S.......... ... aThJ ggned on ￿ Lwds trthar ty: K Longwoith- ch￿.1 of Triisiees 13

D￿99n En¥ebpe ID.. e81B24A2-E1F￿3E>￿8384287O0ABL￿18 FOR ThE YEAR ENDED 31sr MARCH 2025 The trusL&S are re¥KyfyTrAe for preparirvj the Trutr& Rewrt the statements XCOrdan￿ wlh applicaE4e tsw a￿j Untsd P￿￿nt2Thy Sts￿ lithiial lu£rted Amjntrg Pr&ticel. flnaNial Ythich a Lrue fa¥ v£w OF ￿ state of afv.ts of the (ts[￿y ar¥J of ts incorning and applicatirm of resthffcts the charity lor that In rypparirKJ these sl&aTW)ts, the trust￿ are requi￿￿ - obwe the m￿h￿j5 aThl pFinopkn in the thaEibes S(W> 2019 IFRS 102}; eKpkined in the financ￿1 statetYÈnl5; . prepare the firtancial st*ewts LN) ￿ gLW¥J b35E unkn r( ￿ iwfffo￿8ie to that the tharity will cunbnue in otwatTh. the financkal Wion of the charity and enaNe to ensure tlh3t the fin￿￿1￿ statements Comp￿ with the Iharities Act 2011, the ljorfties lknwnts ar￿ Re4h¥ts) Regjlab￿￿ 2(￿ ￿0￿or6 of the tnJst deed. They are also th)n of £ther irregUb[￿t8. The are re5WrritAe for the maInt&W￿ of the Ch￿ttY a￿1 fin￿"￿ thrmaLoJ indutsl on the tharitrl5 Ivebsite. Lag￿latiOn fft the go%tmiTYJ Ihe di55emwdion of fi￿n(l K Lonwoth of 14

Da(#J8lyn En¥eFDpe ID.. C61B24A2EIW3Em3W428700￿18 REPORT OF ThE JNDEPENfiE14T AUDITORSTOTHE TRIISTEES OF Oplnlun We have audited tte staten￿5 rfActt¥e Oxfvrd5hire (the'thwtyl 31st March 2025 wh￿1 comprise Ihe Stst8nwit rf Financial ￿t￿tse5, the Bthce Shee¢ the Cash FIDW Ststement and notes to the fina￿& Statemenls, irdurfffjg a summary of 9gnrfKant rK4K5. The rewrting frnmework that h& applied In thelr rKeparatiM Ls appkntle Lyw aTrJ U￿ted ￿ngthm kctsJnbr¥J Stra￿5 (United Kinojom Genwdly Accepted Ac(yJJnb"rvJ Prthl, RqxrtbvJ 102 Tr Financwl Re[￿r¥j Stsrthrd appI￿ablE In the UK and Rewtthc of Ifdand. In our opinw)n the financia thternettts: - gIve a twe aNI falr wew of statE rfthe a7aY5 a5 * 31st 2025 aTMI (¢ incryniThJ and appucation of re￿r￿s, irKkniI￿ its UKome aKI eypeThJiJJre, f¢r the pmded; FIrta[Ki￿ RekxxtirKJ StaFxlard 102 Tr RqxAtrg al41￿able in UK and Repubk of Iteland.; and . have Ixtn ￿Pared in Kwrdonce wli h the requiruoots of U Clwitrsfvrt 20II. $is for opinion We conducted our autht in &Cordan￿ vrilh lJrtEmalKma Sta￿jards on A￿lts.￿) IUKI {IS48 (UKI) and aoirdble IM. Our respon5itmll￿S th(se s￿(￿rts •e futther the resp)llgbTI ￿e5 for the audit of the finarKial 5tsteTnents sectK>n of our let￿r. We we of the CW In a(c(thn￿ the ethical requ1￿Ments that are rejewart to aur of ￿ [mar￿18[ ststements in the incktdw)g the I¥ICs Ethica Stsndard, and we have fulfil￿ our ott￿r resporwbifths voth these r￿U1rem￿ts. We believe that the klence we have obtstned ￿ yJfficErt arkl to pro¥th a bas tEY OW OWh?n. conths1￿$ relating to going concern In audfong the flnandal statements, hwe cxThJdgJ th ￿e ￿119 Lzficem b4sL5 rf ￿￿UnI In the preparation ofthe flnanrl StaI￿niS Basal on the we have perform&l. have mt any Materi￿ uncknnties t tr) evaits or cordthr tha¢ in4th'¥%luth or cfkntiv, rrwy ca d¢xtt rm charlvs abthty to o￿tinue as a gdng cDrwn a Annual ReFrt other tNHn the financ44 Rerrtrt ofthe therEon. Our OklnN)n on the state5wts ths rKt QLwer the otter infmth and, exc4t to the &xknt otherw expr￿1￿ ￿ated in aur TW)rL nLtexpre&s any fcrn of ds9Jran￿ coTx•Jsrn thtrerm. In conn&ton with authi of ihe Trk4ryJal Strt￿￿. rAx res￿￿￿￿ty 15 LD read the (the¥ information and, obtsinvj ia the audt ￿ othwwse to te fflat• If we gKh merial or appamt maierd rnF51atements, we are to ¢￿ermine r&e ts) a material M￿$￿tel￿rt ￿ the Matters on whith we I￿ ¥e4wired to re￿rt ￿ exce￿0￿ We have tyjthiw to rernyt In rwtt of the fthwrwJ rnatters Chth {Accwnrs and Rep￿ts) Regjlatr 2008 requires ￿ tD repN)rt to you ff, in wr Opu￿.. - the infonypatlon in the tntstees Rep)rt uj w mal¥i4 rW with the financ44 staLetnents" or . the charity not kerÉ &Jequate acC(AJntU￿ ¢x . the financ&al statema)ts ￿ not in wJreemeAt atcountir¥J ¥JJms; Lr . rove n(t al the rfOrFT￿tv￿ aNt e¥pkn3kn v 14uire fLY fAJr 3￿j Responsibliiies of tntstees explain&Y fulty in the StatOff￿￿ of Trust lt Olrt ￿ p4e 14}, U)e trustees are reg)onsitrAe for the preparauckn rf the ffnancid statements aryj kn ￿"ThJ salisfTtt1 tt*l ljw gNe a Inje and fair ￿e￿, ar￿ for suth P&]e 15

DOcus￿n En¥ebp8 ID.. C61￿24￿2￿lFwE￿83s￿2B70D￿1e REPORT OF THE INI)fPENDENT AUDThORSTO TRUSTEES OF In yepthNJ ￿ financlal siatements, the trustees we for a55EtyThJ Ihe chan"Ws abl￿ to continue as a goTng correm, (lsck)wg. as appbcèbk. mattws to girvj ar¥J usry tr ￿ing basls of accounting unth trusLS eitt￿r Irt￿ to thrity LY to cease orrnbL#lS, or htre no realislk atrmaty.ve trAJito do w&. We have been aprKinted as audths urthr 5e(ith 144 of ￿ CharitE% kt 2011 a￿1 rqort Tr) accordaKe wth r8JukiorLS UnderXti￿ 154 of thatp material MtsStst£ffl￿l whthr due to frdud ￿ err£Y. ￿ to swe a Rewrt of the InderEDdwt Auditors that indudes our o￿n￿. Rea￿￿e a59Jt7rre ts a tHgh Df asgJratK< tprt a guarartee that an aLJ￿ condurtal in eKCordefi￿ with ISAS IUKI wll (kt&t a [[￿lE￿ rn￿t￿nt ￿t eKists. Mis5thments can arse fffm fraud or error and ￿ conglknd materd ff, aggrege, tw cty&J wrnatty be exrectd to infiuen the ewnomK d&?sons OfuSe￿ tsken on the b3515 of th&e Anafftl stateJ￿￿t& We gaiped an u#dersianrfing of the bjal fram&%￿k b) ￿f[￿d$hire aThJ the sth which it operts, and <xxtsklere(I risk of s ty the (Iwity thal contray laws and rtguktion% Incl[￿1￿9 frdud. We cleygned aLKlIt procthires to re5r￿K1 to the it recLW&ry that the risk of nDt del￿r¥j a mater431 misstatement due to fFaud not detecty (XE ieyjtlng frcth errtsr, as fra￿j iwdve We f￿u55ELl on Liws and regtstst￿6 hKh o)th ￿ tise ￿ a rnatLYial m￿Siat&￿t in ftnanaal siatfjnents, incluthingl t Smired to, Charitits Act 2011 ￿ UK tsx legislthn. (Mjr pxraures I￿11(￿. . enqu￿1￿$ with t[w￿rnent . Teairvj the mintjtes of rItttir￿ of trustea kws BThJ regulati(¥￿ is frDtn the in fviar￿ statrnts, tke kn Trkety we woutd become aware of L A5 In al Dur au&rt5, we aly) drEs￿ the r6k of oveJride of intWn31 o)ntrols, Indu￿Ing testing ewdbJatir¥J Uwe vms e￿kne of bos that ¥epTeserted a risk of mater4al r¥tssttsnent due ta fraud. A futhr description of UJT fly ttE c finaThiat steJ[￿ts Ls kxAtgJ on the Fmancd Reptytisig IndekY￿ Use otour reprxt Ths rerxrt is m2de to the oiWs IALts, a£ a with P4rt 4 of IJ Iharlbes IA(xwnts and Repottsl Regthtio￿ 21X)8. Our audit th ha5 urthtrken 50 that we 5ts1e to tharrtV5 tru￿ [l￿tter5 we are rewiral to State to than in an rwt for m uther purkK6e. To the extent LEmtited bylaw, we do not or restxjrsibffty ro than Il (W arKI the £tharity5 trustees as a trfxty, ror ow a￿ft wtrk, fvthTS rwL (forthe OFinpJnsbe kne formed. KidK*rthn JO￿ iimrt•l, Staturory f￿gib￿ to act as a) #i t￿r￿￿of 1212 CrylE4 kt2W6 Mercury Fknuse 19.21 Stre Marfow BuC￿ngha￿￿Ire SL7 3HN Pwje 16

D￿619￿ env8lop8 ID.. C61B24A21FB43E3433842870DPBLP318 FOR THE YEAR ENDED 31sr MARCH 2025 31.3.25 31.3.24 fijnts fvnLts INCOME AND ENDOWME14TS FROM Donations Woes 26.323 26,323 50,J29 c￿￿tsbIe 4Ltrilles SFK)rt England Jb&c Body 633,589 1.425,475 633,589 1,425,475 4,460 13,OQ8 13,368 5Td,861 695,000 79,810 13,OCWJ 13,t168 Non-p￿4¢ B(KJy Other tradirvJ activttles 13,36B 37 076 ￿55 2 139 931 1430 567 EJ(PENDmJRE OM Charitable a(ivib S￿rt ENJlan Public &￿Y 61L,Tr13 LW),917 611,043 1,380,947 IL972 623,770 5n,176 24,932 11.9r2 Non-PubfK Bcdy Totsl 2 016 970 14ET INCOME 25,104 ia961 191,689 14 19. 3.OBi IY2,961 191,fA89 RECOPKZLIATION OF FU14DS Trknl funts f(¥wthl 259,836 299,445 559.281 367,592 TOTAL FiINDS CAIIIUED FORWARD 559 682 24Z ￿81 Ptye 17

Dow8Eqn Enblup8 ID.. Cfj1B24A2-E1FB43EM33W87ODA￿I8 31sr MARCH 2025 31J.25 Totsl 31.3.24 fvnts fvnd5 CURREIIT ASSErs tkbttsts C&h at b￿k 12 1,810 47,429 49239 18.536 279,716 612A83 891099 592,825 CREDITORS Arnunts tsI￿ng due kn one 13 I209￿ {2tr),857) {33.$44) NET CURRENT ASSErs 279,716 402,526 682.242 559,281 NEF ASSEfs 559 281 FUND5 Uniestrited funds: General fund 14 102,3ti) 116,170 Restrkted fur¥ts TOTAL RINDS These fin8nd￿ stat•ts have trw) ￿ urbYeF tte wrfrenRnts 144 of tr 2011. if)l.LLI.u......... . K Lonfft- ￿a)r ofTnJrt A pea￿ Hlggkns-Trustee 18

D￿s￿￿ Envdope ID.. C61824A2-E1FB43EMSW42870DAB0918 CASH FLOW sfATEME14T FOR THE YFAR E14Deo 31ST MARCH 2025 31.325 31.3.24 Intertst recew Change in rash and Gish equfvalents Ih the reporting perfod Cash and cash equi¥akntsatthe 268,571 Cosh and ush e4uithtsatthoend of the reporting pertod

DorusvJn Env8kp810.. C61B24A21FB43E3433M2870DABO918 ACTIVE OXFORDSHIRE NI)TESTO ThE CASII FLOW sfATEMENT FOR THE YEAR E14DED 31ST MAACM 2025 313.25 31.3.24 r4et income fw the re￿rtIng wiod (as perthe Aatenntot Flnanfial Actlvlt¢es} 122,961 191,689 Interest rwved {InCrease)IdeCr￿e in debtNs {￿.708} {￿.703} 176313 (6,6991 52.963 ANALYS￿ OF CHANGES Th NET ￿NDs 1.4.24 fkm At 31.125 Cash at iwk 268.pl Tolal Page 20

Envelcs)8 ID.. celB24A2￿1F￿5E>83W?67OoABOg1S FOR THE YEAR ENDED 31ST MARCH 2025 ACCOUNT114G POUCIES Ba51s 1)f PFeparing the financial StateMe￿ts The financiat statements ttE ch. whKb s a tErofft FRS 102, Iwe bn prepared . cordarKe the Cnarrttes g)RP (FRS 1021 P£counUrnJ RerK¥tin9 ￿ thanlies.. 5taterrthl of R￿QMn￿e￿ practs￿ appbcth io tharilies wepariTrJ thei¥ In awrdanct wrth tr Hnano Reprrtling Stand¥d appkabk Rqxjtrthc of l¥daThl IFIi$ 102} leffectt¥e l January 2019),, ￿nanCIal Rewrting Stsndard 102 Tr Firb]r¥iol Reixrt(ng Stan£krd apr4ca ￿ the IK and ReW1￿C of Irelantt and the Charibes kt 2011. The stateDpnts are prewjted fft stthfWJ whkh is ihe fU[¥i￿al oJsraKry ￿ the charlty and rwnd&J to At the b￿n￿ slELt Ilate. th￿rtY h&1 ￿ excess of (wrrent as aJMt li4bliJ"e5 net assets of £682,242 12024.. £559,281). As nrted in the Trukn. Rem the Tru¥￿5 have cO￿dered the tharitys status as a g(Mng corwi as a fwf( of thew w(Kk Ily that Ilwe are TK) materi21 uncertaintE5 at￿t the dwiws abl1 ity to continue as a mrKwn. Other than e5tsrnat￿ of prepayrnwts a￿d actsu, are rn gjnfficant hxwients or estyrrhites inckhd the finarKial staLer￿. IMx)me Illte￿t on funds held on dewJt r￿￿￿)￿ aM(￿t ￿ te ffwsurej relFAy by the tharity to th ewditure, li 6 prth&ie that a ￿or•Y￿K tMI ￿ reqiMtBJ in sett￿n￿ and the arry￿￿t ofthe ollUat￿ caTh be mea%rt ￿Jia￿ty. Expenditu￿ is atcwnted for ￿ aft ￿al% bags k47s F£en ¢kniFti4 headings that ao3regate ai cost related to the Iztegory. Where cl￿5 direty atiriLKrtvJ to FortKiJlar he&Jing5 they have be Ch•Triable x1￿￿e$ (haritrtde actywties CDsts a￿ kn én Yth 6. Fund 4ccoimting Unrestrtted funds Trn ie in the (hartèb￿ owuves atthe tJt5tretk¥) oflhe trust&S. RestriLted fund5 onty t￿ ￿￿1 for rethic￿ within the objects r the thaTty. RestricOon5 arise when 5pecffied by ihe (knDr u bvhen fwK15 are rased fur partKukr re#riC￿ pur￿se￿. cost of raisng afflini5t￿ry 9Jch furxis are agai[& the S￿ifiC fund. FurU)er ext4anation of YTre nature arx1 of each fuThl IS the n(tss to ihe financial 5taiem Pen510Tr msts and other post*irnneNt bend The tharFtable CoM￿nY operats a defined 4]MtrlixJtion tErwi ContrixJtk)ns payatk to the they rdate. Page 21 I)ntin￿...

Docuslgn Envebpe It).. C6lB24A24lF￿3E>￿￿2B7ODADog1$ FOR THE YEAR EIIDED 31sr MARCH 2025 DONATIONS AIID LEGACIFS 31.3.25 31.3.24 tk)nat¥ 31.3.25 31.3.24 13, 13,068 13 Ir£onE from tradlThJ act￿t￿5 was £13,368 12024.. £13,068} of was 100% unrethlcted fi&nds. £13.068 Is jrmrre from 5uWtkng anznsww)ts ts the Off￿ he&1 f£ thctignal use by the charity tArt whkh Is surplusto INVESYMENT INCOME 31.3.25 31.3. 6,699 31.3.25 31.3.24 Sport Erwjknd 8￿JY PUNIC Pknjy Plon.Put4ic PA 633, 1,425,475 5n,861 690,0 5,0(KJ u,ooo 13,W8 ,910 tharltstle acbwtres Irrome fr(Th char¥￿tIe AAtNthS ￿ Q076,53212024- El.3fA,671) £2,076,532 {2024- £1,281,761} atttlbJtat4e to r¢stricted aYNI £nil {2024- £78.910) attrtsi tstle to ￿1¢tÈlI fvnds. Page 22

Envelop8 ID.. C6lB24A24IFB43E&8￿2870DA8lTraf8 NOTES TOTHE FINANCIAL sfATEMEKfs. conttwl FOR THE YEAR ENDED 31ST MARai 2025 note 71 Tots Swt Eiwknd PLtPJlc 38215 1.154,455 572,828 226,492 11,972 61¥043 1,380,947 11,gr2 Non•Jtlic Body 1205 678 811292 2 OL6 970 £2,(XN,498 {2(T24.' £1,213,976) o)>s were attrbtstsL ID restrKtsI £11,9n12024'. £24,932) of SUPPORT COSTS Totsls S48,￿0 226,492 11,972 24,598 571828 226,492 11,972 &)Jy 811 292 313.25 31.3.24 To lyes 383JT/ 31.394 38.813 194.091 13,427 18.974 585,968 45.994 57,787 491,859 41,152 49,520 3,983 3,827 4,841 ,681 152 al seajrity per￿￿2r￿ Travell Insuran Stsff trainit¥J traThJ communKabors Pastrge and ststiDnery AAfverbsing wetsrte 1.173 8,IPA) 18,438 210 18,438 210 13J43 15,642 3,362 L3,306 3,264 Safety and maurteTran pa￿er meebng5 Cor$U￿¢Y Premises costs Benefft ccsts Off￿ and fumiture Bank charges 330 29.675 330 29.675 A,999 36,596 219 4,781 299 4,781 299 7,347 422

Dow81gn Env81ope ID.. c61B24A2£1FWEM3384287ODA￿I$ FOR THE YEAR ENDED 31ST MARCH 2025 SUPPORT COSTS- contiTh￿d 31J.25 31.3.24 Totsl iwties 3,£7 18.383 1,692 536 3,833 15,179 1,254 rofes4onal fees AccountarKy a￿1 kga fees AlmTfoRS' REMUP4ERAnoM 31.3.25 31.3.24 F&s to charlws tt￿akj￿0f the fffiuKlal TrusrEES REMUNERATION AIID aENtFTTS nLknJ 3tst March 2024. Totsl rwmburseo to orE of IIE during the 31 Narth 2D25 wa5 £227.29 12024: £12.75). The nadre of the eyse was tJ¥3t rf tra￿ cc&S. The tFUStee h￿1 thar eNFns88 re1mbur￿d by the tharity the yw. srAFF cosrs The aveJèJe monthty nurnber the 17 (2024.. 16). ii. Totsl fvnd5 IT4COME AND E14DOWMEPIFS FROM 50,129 50,129 ch1rftab￿ a¢￿￿t￿$ Sport &￿land FIJb1￿ 571861 5n,861 695,0 79BIO 13.(NJ) 13,068 73,910 14on-PutrAic &)dv otF*r tradlng acti￿e9 13,(#XI iy, EXPENDITURE ¢)N Charitsble ￿l¥ll1e$ Sport Engtsnd Pubbc eody 623.770 577.176 623,770 5T1,176 pa￿ 24

oooJ￿gn Envdoptr ID.. C81524A2-EIF343E&8&384287QDABt1318 NOTES TOTHE FIIIAItCSAL sfATEMErirs. cortinutd FOR THE YEAR ENDED 31ST MARCH 2025 11. COMPARATIVES FOR THE ￿ATEP4£1￿0F FINAtIClAL ACnVITIES. c(¥rtlnued Unrestricled Resthrted fvnts funds 24,932 24,932 r1w-l￿tIlC Total NEf 114COME 73,745 117,914 191,689 RECONCIUATIOII OF FUT4DS I￿.091 181,501 367,592 TOTAL FUNDS CARREED FORWARD 559 281 31A25 31.3.24 Trade dÈbtors 45,856 125 11787 676 31J.25 31.3.24 41,711 7,824 11,164 163,0 DeFERRED INCOME Under l y•ar Over l y￿r Total At 1.4.24 Adthtiors durlng the year 163.L 163,0 At 31.3.25 IrKY)n th3s ￿ deferraj for: £113,0(Kl SrAYt England Pkce 28 M¥th 2025 a woiert stsrbng on l Awl 2025. 29 ￿￿Nber 2024 ts deSvery r ts Ptrty5*xI cha￿￿)[￿ {PACC) Fnwjramme n 2025r26. Page 25 conb"nwl...

Envelop8 ￿).. C61B24N2-E1FwEM33842870DA￿I8 FOR THE YEAR ENI)ED 3￿ MARai 202S 14. MOVEMEpif IN FUNDS T￿eT5 At 1.4.24 in fun(ts fijn At 31.3.25 UnrestrKted funds eral furKJ 116.170 25,104 (38,9141 IOL360 259.836 25,104 {5.2241 279,716 tth"c Prfjdy Sport Engbnd 278,331 75Jii 5,224 358,766 97 in futxts Gener& fund 37.076 {11,9721 25,lQ4 Pubkn'c PA)dy Sport England Non-PutAic Ea 1,456,258 633.589 11,380,947) (611,043) 75,311 TOTAL FUNDS Net At 1.4.23 in fvrrfÈ At 31.3.24 GvErol fund 42,425 73.745 116,170 6,091 73,745 FlJtrlK B Sm Ery)￿d l(F),378 168053 278,231 TOTAL FUNDS Page 26 continw1...

Docusign ETrvelope ID.. c6lB24A21FN3E>833￿287ODABo9t$ NOTES TOTHE FINAJ4CIAi STATEMEKfs- ¢ontinyed FOR ThE YEAR EPIDED 51￿ •IARCH 2025 14. MOVEMENT IN FUNDS- tontinued I￿(￿[ng Resources m0veff￿￿t infvr fund C24,932) T3,745 Put4K B(yJy Sport England Non-putgx PA¥Jy 7ffi029 861 {5n,1761 1623.7701 168,853 (50,9(YJ) 1213 946 TOTAL FUNDS A 0JrrWt￿r 12 months 12 p)sRkm Ls as f(Ms: Tran￿er$ At 1.423 tUEK15 funts At 31.3.25 G￿ra1 fur 42.425 (38,9141 101360 186.(ffJi ¥849 152241 279,716 PutAK P4xlv Swt Erttjknd 109J78 244,164 5224 3S8.766 TOTAL FUNDS A current Y￿ 12 mcrttrffi prhy 12 ry*Jntts ryThtiwS net n¥yMwrt kn fvTh1s, Induded in atKNe we as fdbws.. ErKTJrniTrJ Resou￿ Movenrnt in fijnds 135,7f3 136,W4) ,849 ReSt￿ted funds 1201287 1.206,450 (1,958,123) (1.234013) 244,L64 128,363) Sport NM-PutrAic 3 434 745 3 $70 498 LL48) coribnued...

DoCu￿9n Envdope ID: C61B24M2-E1F￿yEW384287QDAB{Yj18 NOTES TO ThE FllWlCtALSTATEMEiffs. tondThwed FOR ThE YEAR ENDED 31ST MARCH 2025 14. MOVEMENT IN FUNDS- tontiThued r￿OrAe. Wi%tlng with p3rtn￿5 ID ￿ w9tive expwErts ywng pyAe in 0￿r to trAJiWa their nrth￿ ￿xI ima nurntw of cwren alkl tD ailiuth tDwarts SFOrt and ph￿l¢al atrty. Sport Welfare IJffiLers in to Fmmte WaCti￿ arvj safe wovides focLS in Oxfordthwe, wortry to en$￿￿ t￿ are safer (hJts enwronrrTts for ￿)rt￿￿nts and dub enirironrnertts r￿ve frorn weffare cornp1￿ce to thtsve Lijfture. ￿t￿kS wth NatKfftal Pthles of tyrt and thelr avb Welfare Offter& Together . A Voj￿ fuThknJ by Oyfordshire ￿[ty fwbk Heath, MDve ToEthr provkJ& falls thise slrwgliry with to t￿ nNve th. A thsbtl a55egses parbapants, neets and ￿kIeS acbvity LD ¢thgitaF ortiors. CUnrnuni￿ y0￿mOve. A PkDiect fi1n￿j by{￿￿￿Tre Council c05t and free thtEs for familes th thldren ￿ ttyrfrt rd&eJ free r¥Eats a5 as WI￿ are sigruflca)t chedknges I￿￿t1dfftg reftw, wkjm or FVU) edge ofrAr £Uve Tr￿. A by OXft￿Ire Gyjnty CwrKil to vA)rk abr¥ hx tharit(e5 to inuease the IS. RELATED PARTY DISCLOSURES There were rdaied party yw FJKd 31stt¥ath 2025 {2024: NLYI. 16. ULTIMATE CQt4TROLLING PAIiTY

En¥Blw ID.. ¢61B24A21F&48E>833N2870DABLF318 FQR THE YEAR ENDED 31ST MARCH 2025 313.25 31.3.24 INCOME AND ENI)OWMEiirs OoTratlons and le9ades Lknnatkv 26,323 50,L29 Rent recelvJ Other Incory 13,068 13, 13,368 Deposlt account kntere5t 23,708 Charitable acttvitles Charitsbk Recharges for &aff S￿01￿1 edwges 2,076,532 t,280,861 78,910 1360 671 Total inromlng •esour(es 1139.931 1.430,567 tXPENDITURE Chwltsble activllles Project delNery 1,205,678 511195 Waga% cipj PersK>ns Travelli Insurdn Stsff tra¥ilng an(1 communicaliLN>S Postage an(J ststionÈry Advertising and wthite cL￿ts Safety arKJ tnaintenan Pattrer Me￿￿5 491,859 41,152 49.520 3,983 3,827 4,841 18,t8L 152 13,306 3.264 45,994 57,787 3,683 8.180 18,438 210 15,642 3.362 2.898 330 29,675 1,999 4,781 299 Prem15es costs genefit costs OffKe qui[Th￿t ￿ fiJThibJre Bank charye5 28.50Ct 36,596 219 7,347 422 ,on A￿d￿tr5. ￿uneration Prof8ss¥)na fees Accountaw at&1 IEgal fee5 Governan￿ tKJNd meetyr￿S 3,987 18,383 1.692 536 3,833 15,179 1,254 016 970 N•t rn£￿