REGisfERED CHARITY NUMBER: 231853
REPORT OF THE TRusfEes AND
UNAuorrED RNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
FOA
OXFORD JEWISH CONGREGATION
Bronsens
Chartered Certilled Aecountants
Eden House
Two Rlvern Buslne88 Park
v￿they
Oxfordshire
OX28 48L

OXFORD JEWISH CONGREGATION
coprrENTS OF ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
R•f•r•nc• and Admlnlatratlv• D•tall•
2 10 3
INl•p•nd¢nl Exa￿￿nerS R•port
stst•nwrt ol Flninelal Acllvlll•8
Balan￿ Sh••1
Noleoto the Flnandal Slat•m•nt•
7 to 13
D*ll•d Slatomofit of Rnanclal Actlvltl••
14 to 15

OXFORD JEWISH CONGREGATK)N
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 JUL Y 2024
REGISTERED CHARITY NUMBER
231853
PRINCIPAL ADDRESS
21 Richmond Road
Oxford
OX1 2JL
TRUSTEES
Coun¢ll Tr￿Mber•
The following 8eNed as Council Membe￿ and Trvstees the year..
Pre8kl•nt:
Prof M Goodman - unlll 21 January 2024
Mr M Smon- from 21 January 2024
Trna8ur•r.
M$ J Shalz
Secr•thry:
Ms S Montaau - until 21 January 2024
Prof M Goodman- from 21 January 2024
Councll
DT G Blumberg
Dr T Davison - resikmed 10 Septèmber 2024
Mr B Freilich
Ms N Frost- co-opted 13 Febwary 2024
M8 C Golikteln
Ms L GordDn
Mr J Kaye- r&signed 21 January 2024
Ms S Monlagu - elected 21 January 2014
MrJ. Morr
MS M Muldal - eleotsd 21 January 2024
Ms Y Pames
MfA Samuel
MS S Sheppard
Ms K Shock- resigned 21 January 2024
MS J Silver
Al elected memb*rs of Council are TTUSteeg ol Coun¢il for the purposes of the Charity CommB3ion. The
Treasurer 16 rèsponsible for the Go.ordinalon of the admlnislration of the Trust, corregpondencè,
maintenance of finan(*al records, expenditure payments and monilorkng est'm8te8 of income and
expend'lure, ca8h Ilow and repo￿￿9 the day-to-day activities to the Tru8tee8 and other members of th
CouncAI.
INDEPENDENT EXAMINER
Bronsens Charterèd Cerbfjed Accountsnts
Eden House
Two River$ Business Park
wrtney
Oxfordshire
OY28 4BL
INVESTMENT ADVISERS
J. M. Finn &Co
4 Coleman Slroet
London
EC2R STA
Pagg 1

OXFORD JEWISH COMGFIEGATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
The trustees present their rèport I￿1h the finanrAal 8tatements of the tharity for the yèar ended 31 Juty 2024.
The trustees have adopted the provi&ons of Accounting and Reporting by Charities.. Statement of
Rec0Tr7mended Pra¢tr'¢e applicable lo Charities preparlng their accounts in accordance with the Finanoal
Reportlng SlandaTd applicable in the UK and Republic of Ireland IFRS 1021 {effeC￿Ve 1 January 2015).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng docum•nt
The eharity was formed under a Deed of Consti￿tion dated 22 June 1978, $lighty amended (for pradcal
reasons) on 19 December 1993 and 11 December 1994 and Ihoroughly revised and amended on 25 January
2015, to carry out the activlties described below.
Organlsatlon41 atructure
The Oxftsrd Jewish Congregation {OJCI is governed by a committee of Trustees, knowrt a8 the Counul,
comprising members of the OJC (including the honorary officers) elected by the membershlp and up to six
fiJrther mtrmbers co-opted by vote of Council. c￿n¢11 members in 2023-2024 are Irdled above.
Members of the Congregatlon pay annual sub$cripUons at one of $everal rates, depending on oircumstances,
as well as any addltional donations which they see fit to make.
The Trustees delegole investmenl authoTity and management to an Investment Committee, Ihe members of
whl¢h may or may nol be Trusl¢e8. The Inveslment Committee reports regulady to the Counul
Rl•k managemenl
The trustees carry out regular reviews of the athiti9$ of Ihe charlty and of the systoms in use. This is for the
purpose of planning for the ￿tUre and assessing and managing any major rfsks likety to affeGt the operation
of the trust. The Trustees are sabsfied that systems are In place to mib.gale exposure to malor risks.
OBJECTIVES APID ACTIVITIES
Obiectlv•$ alms
The objects of the chaiity include the advancement of the Jewish religion by the maintenance of Religlous
Services and Hebrew and Religion Classes,. other activities to promote the welfare of the Jews of Oxford and
tts surroundings,. and other charitable purposes, such as a kosher meals se¥vice for Jewish students and
education about Jewish affairs among the general population. Its religious services linduding burial
arrangements) and membership are available to all those ol the Jewsh faith. It nominates three of the
dlTe6tors of the Oxford Synagogue and Jew¥h Centre Limited I0￿cL}. the Chalrman of the OSJCL
Management Committee attends meetings of its Council by invitation.
The Trustees have continued to maintain thew and objectives as OLrtlined obove and descrfbed in the
body ofthis knnu81 Report.
En8Urtng w• r￿e4 our alm•
The TrustÈes review the aims, objectives and activities each year. We look at what we have achieved In
toms of the succes9 of each key activty and thè benefits we have brought to Ihe community. Th18 review
also help8 US to ensure our aims, objectives and activrfcies remain focussed on our stated purposes. We have
referred to the guidance contained in the Charity Commission's general guidance on public benefit whan
reviewing our aims and Object￿e8 and in plannng our fvture activities. In particular the Trustees consider
how planned activities ￿11 contfibule to the aims and objectwes we have set.
Slgnlflcant actlvltleg
Religlous seNices for several denomination$ have contlnued to run through the year. Educational setwlces for
bgth adults and chlldren have Continued. both in per80n and on-line. Aelivthes lo promote the welfare of Ihe
Jews of Oxford and the wider area have been condu¢led in many diffeienl fields. These include hospital
Vl8iting and a lunch-time cjub for older members. Outreach to the wider community has continued to bè an
area of strength, not only through the education pro9ramme both at schools and for visiting pattes of all ages,
bul also in the maintenance of the communrtvs deep involvement in Interfrdtth work in the Oxford area.
Pagè 2

OXFORD JEWISH CONGREGATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
Grantmaklng
The trustees have the ithscrelion to make grants to OSJCL towards Ihe njnning co8t8 of the Oxford
8yfJagogLbe buildings in which these activil88 toke place. The trustee6 also have the discretion to make
grnnls for any other PUrp￿e that they feel fits in the Charity￿ objectives.
Volunl•ers
The trustees graletully ackn0￿$dge the conlr*Jution of the many volunteers wthout whose efforts the
programme of activrties would not be possible.
ACHIEVEMENT AND PERFORMANCE
Charltabl• actlvttle8
The OJC has had a success￿1 year In furtherhg Ihe aims of the chartty'8 obledves throu￿ Its dtverse
8Gthv￿es. Th8 results for the year are set out In the 8tstement of financlal actlvile8 on the folowng pages.
FINANCIAL REVIEW
Inveatment pollcy and obJ•etlv•s
The Trustees. invèstment powers arè stated In the Trust Deed. A8 at 31 ￿lY 2024, lh• Charity held
investmènts valued at £1,041,393 {2023.' £997,084).
A￿rVeS pollcy
The trustee5 regularfy review the Company's financial po8ltion to ensure that sufficient re8eTves are held to
meet any foreseeable liabillties and commitments.
Flnanelttl Po8lllon
Total incoming resources for the year amounted to £277,543 {2023'. £280,298). Total expenditsjre for the
year was £283,025 12023.. £274,165). Nel galns on investment assets were £52,550 12023.. 1088e8 01
£142,069) giving a surplu8 foT the year of £47,08812023'. deficll of £135,936).
STRUCTURE, GOVERNANCE AND MANAGEMENT
G¢vernlng d¢cumerrt
The d)arty is controlled by tts governing document, a deed of trust and Constitutes an uninco￿0rat8d charity.
Approved by order of the board oftrustees on 3 December 2024 and signed on its behalf by:
Prof M Goodman- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO ThE TRUSTEES OF
OXFOAD JEWISH CONGAEGAnoN
Indep•ndent •x•mlneV8 report to the tru8teeè of Oxlord Jthvl8h Congregatlon
I report to the charity trustees on my examln8tion of the accounts of Oxford Jewish Congregation (the Trust)
for the year ended 31 July 2024.
Ro8pon8lbllllle8 and ba41• of roport
As the charity trustees of the Tru8t y¢)u arè responslble for the preparatlon of the accounts in accordan¢e
the requirements of Ihe Charities Act 2011 {Ihe Act'l.
I report kn respect of my examination of the TNSVS accounts carried oul undèr Sedion 145 of the Act and in
carrying out my ex8mlnallon I have followed all apFdi¢able C¥rec11on$ glven by the Charity Commlsslon under
Section 145{Sllbl of the Act
Indepondent examln*8 •tatemont
Slnce your ¢harty's gross income exceeded £250,000 your examlner must be a member of a Ilsted body. I
ean confirm that l am walified to undertake the examination bècause l am 8 member of the Instityte of
Chartered A￿Ountants in Englan¢J and Wde8. thich is one of the listed bodles.
I have completed my examination. I confirm that no material matters have come to my attentbon in ¢onne(*on
wlth the examination gfving me cause to believe that in any material respect=
accounlng records were not kept in resp¥ct of the Trust 8$ requwed by Section 130 of the Act; or
Ihe a¢counts do not accord those records,. or
the accounts do not wmply with the appIl￿ble requlrements conceming the form and content of
accounts sel out In the char￿eS (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and frdlr view which18 not a matter consldered as part of an iidependent
examination.
I have no concems and have come a¢r088 no othér m8tter8 in Connel￿On ￿￿th the examination to whlch
attenlon should be drawn in th18 report In order to enable a proper understanding of Ihe accounts lo be
reached.
Fl¥lip J Burton FCA
The In8ti1ute of Chartered Accountsnts in England and W8le8
Bronsens
Chartered Certified A¢￿untants
Eden House
Two Rivers Bu&nè8s Park
VIAtney
Oxfordshire
OX28 48L
3 DecembeT 2024
Page 4

OXFORD JEWISH CONGREGATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
Totsl
funds
31.7.23
Total
fijnds
Unresthcted Restricted
fijnd
fjjnd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacie8
229,136
15,152
244,288
246,591
Investsnent income
12,700
20,55S
33.255
33,707
Total
241.836
35,707
277,543
280.298
EXPENDITURE OM
Raising fvnds
3,337
4,903
8,240
8,168
Chartlable actlvltl•8
Religious serVI￿S and other costs
Grants paid
73,088
117,S55
48,886
3,500
121,974
121,055
109.525
122,002
Other
26,106
5,650
31.7S6
34,470
Total
220,086
62,939
283,025
274,165
Nel gainsl{1088esl on inv•strnents
24,196
28,354
52,550
(142,0691
NET INCOMW(EXPENDrruRE)
45,946
1,122
47,C68
{135,936)
RECONCIUATION OF FUNDS
Total ￿ndS brought fonNard
415,620
655,561
1,071.181
1,207,117
TOTAL FUNDS CARAIED FORWARD
461,566
6S6,683
1,118,249
1,071,181
The notes form part ofthese ffinandal 8latements
Paae 5

OXFORD JEWISH CONGREGATION
BALANCE SHEET
31 JULY 2024
31.7.24
Totsl
nds
31.7.23
Total
nd8
Unrestrlcted Re8tricted
ffijnd
(und
Note$
FIXED ASSETS
Tangible assets
Investments
10
10,864
409,237
14.916
632,156
25,780
1,041.393
32,225
997,084
420,101
647,072
1.Cfj7,173
1,029,309
CURRENT ASSETS
Debtors
Cash at bank
12
51,507
88,696
2,258
7,353
53,765
96,049
101,569
44,027
140203
9,611
149,814
145,596
CREDITORS
Amounts fallkng thje vAthin one year
(98,7381
198,738)
(103,724)
NEf CURRENT ASSETS
41,465
9,611
51,076
41,872
TOTAL ASSEfs LESS CURREKr
LIA81UTIES
461,566
656,683
1,118,249
1,071,181
NET ASSErs
461,566
656,683
1.118,249
1.071.181
FUNDS
Unrethcted funds
Restricted fvnds
14
461,566
656,683
415.620
655,561
TOTAL FUNDS
1,118,249
1,071,181
The thnancAal $tstemen18 were approved by the Board of Trustees and authorlsed for 188ue on
3 December 2024 and were si¥med on its behalf by-.
Prof M Goodman - Trustee
$ J Shats- Truste@
The noles form part 0fth￿e ffinancial statements
Page 6

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTING POLICIES
Basis of preparlng the financlal stalements
The financial statements of the tharity, which Is a public benefit entity under FRS 102, have been
prepared in actordance with the Ch8rilies SORP IFRS 1021 'Accounting and Reporting by Charities..
Statement ol Recommended Practice applicable to charitles prèparing their accounts Sn accordance
with the Flnancial Reporting Standard applicable In the UK and Republic of Ireland {FRS 1021
18ffective 1 January 20191.. Financial Reporting Standard 102 The Finan¢lal Rep(x1ing Standard
applI￿b]e In thè UK and R8public of I￿land, and the Charities Act 2011. The financlal sialements have
been prepared under the historical cost ¢onvenUon, with the exception of investrnents which afe
included at market value, as modified by the revaluauon ol certain assets.
Incom•
All Income Is recognised in the Statement of Financk41 ActNlties once the charity has entiugment to tha
funds, il is probable that thè income ￿11 be r&dved and the amount can bg measured r81k2bly.
Exponditure
Liabilrfties are recLxJnlsed as expendiiure as soon as there Is a legal or constructive obligation
commilting IhÈ charity to that expendrture, it is probable that a transfer of econornic benefits wlll be
required In settlement and the 8mount of thè obligation can be measured reli8bly. Expenditure Is
accotjnled for on an accrua15 basis and has been classified under headings thal aggregate all cost
related to Ihe category. Where ¢osis cannot be directly allributed to parts"¢ular headings they have been
allttated lo a¢iivities on 8 basis conslstent with the use of resources.
Grants offered subject to (K)ndilions which have not been mat at thè year end date are noted as a
mmiiment but not accruod as expenditure.
Allocation and apportlonment ¢1 costs
All exp8ndllure is accounted for on an accruals basls and has been classlfied und8T headings that
aggregate all costs related to the category. Vvhere Costs canrrf)I be dlTectly 8ttribute(I to particular
heading5 they have been allocated to actSvilies on a basis consistent wlth use of the resources.
Tangible fixed assetB
The charity Pald a deposit for audiopvisual &]uipnent in the year. Depredation will be charg8d from
the period in whlch the asset is in use.
Taxalion
The charity is exempl from tax on its Gharitable activth5.
Fund accounting
Unrestricted fijnds Can be used In accordance wth the charilabla objectives al the discretion of the
trustees.
Restrlclgj fijnds Can only be used for partlcular r68tricled purposes wlthin the objects of thè charfly.
Reslriclions arise when specified by Ihe donor OT when funds are raised for particular restricted
purposes.
Further explanatson of Ihe nature and purp>￿ of oach fund Is Included in the notes to the financlal
stalemgnts.
Flxed asset Investments
Quoted fixed ass8t equity invesknenls are included in the accounts al their mathat value at the balanc8
sheet date. This gives rise lo unrealised galns and losses whi¢h are indude on the face of the
Statement of Flnanclal A¢b"vities.
Page 7
continued...

OXFORD JEMSH CONGREGATION
NOTES ro THE FINANCIAL STATEMENTS- ¢ontinu8d
FOR THE YEAR ENDED 31 JULY 2024
DONATIONS AND LEGACIES
31.7.24
31.7.23
Donations
Gift aid
Legaaes
SubscrSptions
Se¢urily levy
Burials
Education
Kiddush
Hill En¢J
Kaytan8
George Sllver Fund donations
Kol Nidre App8al dOna￿On$
Board of Deputies donations
Cemetery upkeèp donations
Sundry Income
8,780
42,488
13,920
35,268
11,700
105,073
12.813
25,585
9,386
124,981
14,089
19,857
1 0.565
2.375
2.210
2,080
8,988
5,102
2,950
2,120
2.275
3,765
5,110
10,000
5.746
2,523
244,288
246.591
Donations made under the headlngs Goorge Silver Fund. Kol Nidre Appeal and Board Of Deputies are
made by indivOual membors of the Oxfortl Jewlsh Congregations and are passed on in full to the
relevant charitable organlsation. These payments are part of the toial for religious expenditurè shown
in Note 5.
INVESTMEKf INCOME
31.7.24
31.7.23
Incomo from invaslmenl portfolK•s
Depo￿1 account interest
32,660
595
33,e10
33,255
33,707
RAISING FUNDS
Invtstment managom•nt ¢¢sts
31.7.24
31.7.23
Portfolio managgmenl
8,240
8.168
Page 8
continued...

OXFORD JEWISH CONGREGATION
NOTES TO THe FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 JULY 2024
CHARITABLE ACTIVITIES COSTS
Grant
fvnding of
activities
(see note
61
Dlrect
Costs
Totals
Rdiglous seNlw and other costs
Grants paid
121,974
121.974
121.055
121,055
121.974
121,055
243.029
GRANTS PAYABLE
31.7.24
31.7.23
Grants p8id
121,055
122.002
The toial grdnts paid lo Institutions during tha year was as foll
31.7.24
31.7.23
Grants to Oxlord Synagogue & Jewlsh Centre Llmited
117.555
119,502
amount shown as paid lo th8 Oxfcfd Synagoguo and Jewsh Centre Limitèd Is the same as ihot
re￿V￿j by that charity in the porfod.
The total grants paid to indNiduals during the y08r was as follows..
31.7.24
31.7.23
Edu¢aUon grants from the HH Posner Fund
2,500
SUPPORT COSTS
Govemane8
Other resources expended
28,085
Support Costs, includad in the above, are as fdbws..
OTHER
31.7,24
31.7.23
Oxford Men(wah and OJC News
Llberal Judaism
MasDrtI Judaism
Support costs
1,921
1,956
500
1.250
30,784
1.250
28,085
31,756
34,470
Page 9
contlnu&l...

OXFORD JEWIISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- continu•d
FOR THE YEAR ENDED 31 JULY 2024
TRUSTEES. REMUNERATION AND BENEFITS
There werè no trusteès, remun8raticn or other beneffts for the yeai ended 31 July 2024 nor for the year
ended 31 JU￿ 2023.
Trustees. •xp•n$¢$
There wwe no Iwstees, expanses paid for the year ended 31 July 2024 nor for the year ended
31 July 2023.
10. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
Ai 1 August 2023 and 31 July 2024
32,225
OEPRECIATIOM
Charge for year
6.445
NET BOOK VALUE
At 31 July 2024
25.780
At31 Juty2023
32,225
11. FIXED Ass￿ INVESTMENTS
Llsted
invostrnents
hlARKEf VALUE
Al 1 August 2023
AddSllons
Disposals
Revaluations
997,084
244,410
1261,5231
61,422
At 31 July 2024
1,041,393
NET BOOK VALUE
At 31 July 2024
1,041,393
At 31 Juty 2023
997.084
There were no investment assèts outs*J8 the UK.
The fixed asset inv8slments are reallsable on a short term basls and can b8 sold lo provida fvnds for
charitable purposes as required.
Page 10
¢ontinu&J..

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnued
FOR THE YEAR ENDED 31 JULY 2024
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
other debtors
In￿me tsx T￿verable
15,383
38,382
8,057
93,512
53,765
101.569
13. CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YeAR
31.7.24
31.7.23
Other credkors
Accrued 8xp8nse8
,218
8,520
77,437
26.287
98,738
103,724
Othor credltors repre8ent amounts crHed inlernaly belween thè Ganeral and HH Posner Funds.
14 MOVEMENT IN FUNDS
Net
nKwem8nt
In funds
At 1.8.23
31.7.24
Unrostrlcted funds
General fund
415,620
45,946
461,566
Restrict•d funds
HH Posner Fund
656.561
1.122
666,683
TOTAL FUNDS
1.071,181
47,068
1,118,249
Nel movement In fijnds. Indud8d in the alx)ve are as fcAIow8:
Incomlno
resources
Resourc85
expended
Gains and Movement
sses
in funds
Unrnstrlcted funds
General fijnd
241.836
1220,0861
24,196
R•strlct•d funds
HH Posner Fund
35,707
(62,9391
28.354
1,122
TOTAL FUNDS
277,543
{283.025)
52,550
47,068
Page11
continued...

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 JULY 2024
14. MOVEMENT IN FUMDS- contlnued
C¢mparatlv¢s for movomont In funds
Net
movemgnt
in funds
Al 1.8.22
31.7.23
Unr08tri¢ted funds
Genwal fund
444,982
129.3621
415,020
Rèstricted fun
HH Posner Fund
762,135
1106,5741
655,561
TOTAL FUNDS
1,207,117
1135,936)
1,071.181
Comparnfjve net movem8nt in tunds, s￿l￿ded in Ihg atove are as follows..
Incoming
resource8
Resourc8S
expended
Gains and
losses
Mov8manl
in funds
Unrestricted funds
Gèneral fund
244,482
1225,4891
148.3551
129,3621
R•stridgd fvnds
HH Posner Fund
35,816
{48.6761
193,714)
(106.5741
TOTAL FUNDS
280,298
1274,1651
{142,0691
1135,936)
A currwl year 12 m(mlhs and prior year 12 months ¢¢￿bined posiknon is as follows..
N8t
movement
in funds
Al
31.7.24
At 1.8.22
Unrestrlct•d fund$
Gener81 fund
444.982
16,584
461,566
R•stricted funds
HH PosnerFund
762,135
1105.4521
656,683
TOTAL FUNDS
1,207.117
188.868)
1,118,249
Page12
contlnued...

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnu•d
FOR THE YEAR ENDED 31 JULY 2024
14. MOVEMENT IN FUNDS- continuod
A current year 12 months and pTh)r year 12 months combined net m¢)vemenl In funds. IndLKle(1 Sn the
above are as follows..
In¢¢￿Ing
resources
Resiyjrces
axpend8d
Gains and Movement
losses
in funds
Unr¢stricted funds
General fund
488,318
{445,5751
124,1591
16,584
RÈstrictad funds
HH Posner Fund
71,523
1111,6151
{65,3601
{105,4521
TOTAL FUNDS
557,841
1557,1901
189.519)
188.868}
RELATED PARTY DISCLOSURES
There ware no related party transactions for the year ended 31 July 2024.
16. THE HH POSNER FUND
Fdkwir)g the death of Henry Hyman Posner In 21x17, the d￿rity rec8Ned 8 legacy In the fomi of
commerclal Invgstsnenl property in Oxford. In October 2014 the property asset was sold for £664,188,
r8allsln9 a gain of £314,188 over the value attribut￿ lo the original Posner bequest. After settling
legal fees relallng to the sale, the TTUStees invested the balance of the proceeds in a separate portfolio
of Investments managed by JM Finn & Co. Th￿ assot and Income arising from il forms the basis of
the Fund which is a reslricled fund whos8 incom8 is lo be used foT educatsonal purposes wiihin Ihe
Oxford Jewlsh communlty. Tlmlng Issues mean that not all inccthe from the restricted capll81 may be
expended wthln the period it is received.
In the year ended 31 July 2024 Investment income of £21,360 12023.. £21,360) was racalvad.
Investment management costs were £4,931 {2023'. £4,931 I.
Net charilable ext)endfturo was £37,23412023.. £27.333}. This was made up of Hill End camp costs of
£1,822 12023.. £1.2951, child education of £25,614 12023.. £24,154), aduk 8ducailon costs of £741
12023.. 8 surplus of £1,156), Kaytana costs of £75712023.'a surplus of £8101, Mosalc eosls of £4,800
12023.. £1,350) and grants to IndivlL1ual$ and groups of £3,50012023.' £2,500).
At 31 July 2024 the value ofthe HH Fosner Fund stood at £6S8,683 {2023 £655,561).
Page13

OXFORD JEWISH CONGREGATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
31.7.23
INCOME AND ENDOWMENTS
Donatk>ns and legacles
Donallons
Gift aid
LegacJes
SubgLription5
Security18vy
Burials
Educalion
Kiddush
Hill End
Kaytana
George Sllver Fund donations
Kol Nidre Appeal donations
Board of Deputies donations
Cemetery upkeop d¢)nations
Sundry income
8,780
42,488
13,920
35,268
11,700
105,073
12,813
25,$8S
9.386
880
2,950
2,120
2,275
3.765
5,110
10,000
5.746
124,981
14,089
19,857
10.565
2,375
2,210
2.080
8.988
5,102
250
2,523
244,288
246,591
Investm•nt Income
In¢ome from investment portfdlos
DapoYAi account Interest
32.660
595
33.610
97
33,255
33.707
Total Incomlng resourcos
277.543
280,298
EXPENDITURE
Investment managemont ¢o$ts
Portfolio management
8,240
8,168
Charitablg activities
Religious services
Burials
Chlldrens. educatlon
Community affairs
lfj'ddush
Playshul
Adult gdu¢ation
Hlll End expensgs
Kaytana
George SSfver Fund paym￿18
Kol Nidre Appeal payments
Board ol Depub&s paym@nls
Gatehouse Project payments
Cemgtgry upkeep costs
Mosaic
Carried forwa
12,964
20,151
33,391
14,126
80
2,790
741
4.197
2,967
2,080
8,872
7,815
14.470
22,820
29,842
20,876
917
1,625
4.245
1,310
2,275
3,765
5,110
4,900
4.800
119.874
1.350
109,525
This pag6 does not fom part of the statutory finandal stalemenls
Pago 14

OXFORD JEWISH CONGREGATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
31.7.23
Charitable actl¥ltlos
Brought forward
Vesirn8nls
Grants lo Oxford SynagJgu8 8nd
Cenlre Limited
Grants lo Indlvlduals
119,874
2,100
109,525
117,55S
3,500
119,502
2,YJO
243,029
231,527
Oxford Monorah and OJC News
Llbèral Jud8ism
Masorti Judalsm
1,921
500
1.250
1.956
500
1.250
3,871
3.706
Support Costs
Go¥wn#neé cost5
Accountancy
Security costs
Offi¢9 adminislthon
Other expense8
and fftungs
4,000
10,340
4.140
10.340
6,577
9,707
6,445
28,085
30,764
Total resourcgs èxpended
283,025
274,165
Met18xp•ndlture)fin¢omè b•fore gain8
and losses
{5,482}
6,133
Roallsod recogn550d galns and losso8
Unreallsed gaSnslllossgs) on flxed asset
Investments
Reallsed gainslll¢)ss881 on dlsrKJsal of fix
assgt Investrnents
52,034
{125,749)
516
116,320)
Net in¢om&ll•xpendttur•l
47,068
{135,938)
Thls page dces not fr)mi part of th8 slatutory financlal statem8nts
Page 15