| Le | I | Admini | Admini | ion | on | |
|---|---|---|---|---|---|---|
| Registered | Charity plumber. | 263852 | ||||
| Gaverning | Inshnmenti | Trust Deed dated 5n March 1970. | ||||
| Principal | OBice Address: | 25A Market Square, Bicesler, |
||||
| Oxon. | ||||||
| OX26 6AD | ||||||
| Trustees | and | Principal | Officers: | R.C.M. Collisson (Chairman) J.G. Heller |
||
| Miss. S.E Collisson | ||||||
| Professor A.J.Carr | ||||||
| Berelays Bank p.l.c., | ||||||
| 50 Pail Mall, | ||||||
| Landon. | ||||||
| SWIA IQD | ||||||
| invesnnent | htanagem | Rsthbones, 8Finsbary Circus, |
||||
| hiayfair, | ||||||
| London. | ||||||
| EC2M 7AZ | ||||||
| independent | Examiner: | Edwin Smith ChaneredA~ |
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| 32Queens Road | ||||||
| Resdrng | ||||||
| RG I 4AU |
| ~1 | 202() | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||||||
| ~No | s | ~unde | F~un | ||||||||||
| ~come | Invesnnent | Incorue | 107,797 | 158,786 | |||||||||
| ~Ex | endhul8 Charitable Ac hvitias Other -Govemrmce |
Costs | 2(a) 2(h) |
224/22 41,906 |
616.625 48,501 |
||||||||
| Total | Expenditure | 266,528 | 665,126 | ||||||||||
| 14et | In | i | E | iture | the | (158,731) | (506340) | ||||||
| 0th | Reco Ga' 4k. Gains((Losses) on |
Loe investment |
assets | 1,551,446 | (853,392) | ||||||||
| N | oveme | of | Fund | 1392,715 | (1,359,732) | ||||||||
| I | Fun | t ardor |
' | 20 | 5,044,361 | 6,404.093 | |||||||
| T | 1 | Funds | ied fo | 5e | A | 'l | 2021 | 6,437,076 | f | 5,044,361 |
| B LANCE SHE | as | AP L 202 |
|||
|---|---|---|---|---|---|
| ~1 | 2IL200 | ||||
| Unrestricted | Uruestrictod | ||||
| ~Fun | F~uo | ||||
| Fixeit Asleig Irrvesunent |
6,160,302 | 4,612,716 | |||
| Cash at Bank | 291~3 | 443,323 | |||
| Tou~C~~Asseig | 291/43 | 443323 | |||
| ~LIah 1t' ias CreditOrS: |
Fanuunta | failing due Within One year | 4 | 14.769 | 11,680 |
| I~FC A |
276,774 | 431,643 | |||
| ToOTNet ltgtels | 6,437,076 | 5,044,361 | |||
| Th Funds ftbe C |
|||||
| Unrestricted funds |
6,437,076 | 5,044,361 | |||
| T~~i F |
A | 6,437,076 | 5044361 |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| a) | Donations University ofOxford Various departments |
for | research purposes | 224,622 | 116,625 | ||
| Nuffield Orthopaedic Centre Charity To Fund a Clinical Biomanufacturing |
Facility | 500,000 | |||||
| 224,622 | 616,625 | ||||||
| ' | |||||||
| b) | Man em d Adm Bank Charges investment Managers Accountancy Services Independent Examiners |
Fee | ion of | C | 82 36,342 3,912 1,570 |
66 38,715 8,230 1,490 |
|
| f | 41,906 | 48,501 |