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2025-12-31-accounts

OXFORD DIOCESAN BELL FUND

(Registered Charity No. 268390)

Report of the Managing Trustees for the year ending 31[st] December 2025.

Trustees

In accordance with the Fund’s Rules and Constitution, at the Annual General Meeting of the Governors of the Fund, held on Saturday 14th March 2025, the following Trustees were elected:

Chairman Alan Marchbank Secretary Catherine Lane Treasurer Stuart Gibson Additional Managing Trustees: Graham Clifton, Brian Gatward, Ken Davenport, Jon Chamberlain

Public Benefit

The fund’s object of raising, collecting and investing sums of money and applying the income arising from the investment, towards the repair, renewal and augmentation of church bells in the Diocese of Oxford, has been met, as detailed below. Awareness of the Charity, it’s purpose and support to the Churches of the Oxford Diocese, has been maintained throughout the year.

Across the Diocese of Oxford, there is public benefit by the preservation of a unique tradition and heritage. Local communities will be able to hear the bells ring for Divine Services, for weddings and on other occasions. Members of the public are able to participate in an inclusive activity that benefits them both physically and mentally.

Fund Raising

The Trustees met twice during 2025, once in person and once by conference call. Additionally, emails were exchanged by Trustees to progress grant application matters.

New money received in 2025 amounted to £10,432 (2024; £264,451).

Regular fund raising included £6,343 from Branch donations; £550 from towers; pledge giving £300; donations from PCCs £475; Ringing Day £2,006; St Blaise Society £105.

Tax claimed on Gift Aid donations was £1,380.

The Managing Trustees would like to thank all who have contributed to the continued success of the Fund.

Grants

During the year, new applications were received, and provisional grants were allocated to, Middleton Stoney (£9,080); Wooley (£750); Littleworth (£400); Longworth (£23,000); Sutton Courtenay (£5,725); Appleton (£500); Tilehurst (£20,000); Shilton (£15,385) and Westbury (£1,900).

Grants were paid towards eligible works completed at, Shilton (£17,300); Shenley (£4,070); Stoke Manderville (£900); Great Chesham (£1,870); Sutton Courtenay (£1,872); Stowe (£400); Tadmartin (£400) and Eynsham (£5,200).

In accordance with the Trustees’ Policy, an independent assessment of completed works is undertaken before each grant is paid. Members of the Towers and Belfries Committee carry out these inspections on the Fund’s behalf. The Managing Trustees wish to record their gratitude for this service.

During the year the Managing Trustees increased the level of provisional grants to 25% for eligible restoration works and up to 20% for augmentation elements. If the final cost is materially different from the indicated cost at the time of application, the grant is reviewed and may be revised. The level of grant allocated depends on the number of applications and the income available and so may vary from year to year.

Investments

Investment income for the year was £46,532 (2024: £37,965).

Total investment value is £760,238.

The Diocese cannot provide investment advice.

A Sub-committee has been formed from ODG Members with financial and investment expertise who met twice during the year to review the performance of the investment portfolio.

They proposed the sale of 2 poorly performing investments, Black Rock Equities and COIF Fixed Interest Fund. The proceeds from these sales and the new money available for investment (£324,443) to be invested equally across COIF Investment Fund; CBF Income Share and CBF Global Equity Income Fund.

Market value of the Funds’ assets on 31[st] December 2025, was £1,294,220, (2024 £1,257,559).

Alan Marchbank

Chairman.

Oxford Diocesan Bell Fund

Financial Statement for the year ended 31st December 2025 Registered Charity No. 268390

Investment Fund Receipts & Payments

Receipts
Branch
Guild
PCC
Pledged
QP Week
Ringing Day
St Blaise Society
Tower
Legacy
Other
Tax Refunded on Gift Aided Donations
Payments
Investment
Excess of Receipts over Payments
Balance at 1st January
Balance at 31st December
2025
2024
£
£
6,342.20
4,536.08
-
-
475.00
400.00
300.00
312.00
-
1,337.60
2,005.75
1,774.64
105.00
71.00
550.00
430.00
-
253,059.97
653.00
309.10
1,380.36
2,220.97
11,811.31
264,451.36
-
-
0.00
0.00
11,811.31
264,451.36
312,631.75
48,180.39
324,443.06
312,631.75

Oxford Diocesan Bell Fund

Financial Statement for the year ended 31st December 2025 Registered Charity No. 268390

Grant Fund Receipts & Payments

Receipts
Income from Investment
CCLA Interest
Peal Fees
Payments
Grants
Audit Fee
Administration Costs
Excess of Receipts over Payments
Balance at 1st January
Balance at 31st December
2025
2024
£
£
25,849.60
24,475.01
20,682.82
13,489.52
238.00
218.25
46,770.42
38,182.78
32,002.00
23,564.00
100.00
100.00
22.49
-
32,124.49
23,664.00
14,645.93
14,518.78
145,726.48
131,207.70
160,372.41
145,726.48

Oxford Diocesan Bell Fund

Financial Statement for the year ended 31st December 2025

Registered Charity No. 268390

Longworth Fund Receipts & Payments

----- Start of picture text -----
2025 2024
£ £
Receipts
Donations 340.00 -
Interest 417.51 -
Tax Refunded on Gift Aided Donations - -
757.51 0.00
Payments
- -
0.00 0.00
Excess of Receipts over Payments 757.51 0.00
Balance at 1st January 17,789.57 17,789.57
Balance at 31st December 18,547.08 17,789.57
Witney Fund Receipts & Payments
2025 2024
£ £
Receipts
Donations 20,370.00 7,150.00
Interest 431.41 -
Just Giving 225.85 1,035.64
Tax Refunded on Gift Aided Donations 750.00 -
21,777.26 8,185.64
Payments
- -
0.00 0.00
Excess of Receipts over Payments 21,777.26 8,185.64
Balance at 1st January 8,842.75 657.11
Balance at 31st December 30,620.01 8,842.75
----- End of picture text -----

Oxford Diocesan Bell Fund

Financial Statement for the year ended 31st December 2025

Registered Charity No. 268390

Balance Sheet

Investment Assets
CBF Investments
COIF Investments
Equities Investment
Global Equity Investment
Current Assets
Nat West Bank
Lloyds Bank
Lloyds Bank (Restoration)
CCLA - Witney
CCLA- Longworth
CCLA Deposit
Total Assets
Represented by:
Longworth Fund
Witney Fund
Investment Fund
Grant Fund
Unrealised Gains
Capital Invested
2025
£
207,544.77
373,674.71
47,404.71
131,614.16
760,238.35
401.49
9,350.58
60.00
29,807.26
18,547.08
475,816.15
533,982.56
1,294,220.91
18,547.08
30,620.01
324,443.06
160,372.41
330,165.59
430,072.76
1,294,220.91
2024
£
215,521.51
370,872.45
46,778.79
139,395.95
772,568.70
311.49
9,706.16
50.00
-
-
474,922.90
484,990.55
1,257,559.25
17,789.57
8,842.75
312,631.75
145,726.48
342,495.94
430,072.76
1,257,559.25

Independent examiner's report to the trustees of Oxford Diocesan Bell Fund (Charity No 268390)

I report on the accounts of the Trust for the year ended 31 December 2025.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Alison Gail Mignanelli

Address: “Ganymede”, Wantage Road, Rowstock, Didcot, Oxon, OX11 0JU

Date: 14th March 2026