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|Governors:|Permanent|appointees|VJ Angell (appointed|to|represent|represent|represent|Berkshire)|Berkshire)|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||N B Blake (appointed|to|represent|||Oxfordshire)||||
||||Mrs S Koster (appointed||to||represent<br>Buckinghamshire||||until|
||||October 2026 (see|||||Structure,||governance|and|
||||management||||on page 2))|||||
||||Dr G C Trimble (appointed||||to represent||Oxford University)|||
||Fixed term|appointees|Lady Backhouse (serving|||until October|||2026)|||
||||Mrs S Lyons (serving|until||January||2025)||||
||||Mrs S Maine (serving|until||April 2022)||||||
||||Mrs A Penney<br>(serving<br>until||||July 2021)|||||
||||Mrs V M Stattersfield|(serving<br>until||||October 2025)||||
|Clerk and Trust Manager:|||J A Oliver|||||||||
|Principal address:|||126 High Street|||||||||
||||Oxford|||||||||
|Auditors:|||Wenn Townsend|||||||||
||||30StGiles|||||||||
||||Oxford|||||||||
|Solicitors:|||HMG Law LLP|||||||||
||||126 High Street|||||||||
||||Oxford|||||||||
|Bankers."|||Barclays Bank pic|||||||||
||||Oxford|||||||||





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|||Note|2021|2020|
|---|---|---|---|---|
|Income|||||
|From God's House<br>in Ewelme|||270,000|270,000|
|Interest received|||5|1|
|Total income|||270,005|270,001|
|Expenditure|||||
|Charitable<br>expenditure|||(239,376)|(235,328)|
|Net movement<br>in funds|||30,629|34,673|
|Total funds brought|forward||143,118|108,445|
|Total funds carried|forward||173,747|143,118|





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||||Note|2021||2020|
|---|---|---|---|---|---|---|
|Current Assets|||||||
|Debtors||||1,262||6,224|
|Cash at bank||- Current Account||133,143||99,935|
|||- Deposit Account||45,244||45,239|
|||||179,649||151,398|
|Less: Current|Liabilities||||||
|Creditors||||(5,902)||(8,280)|
|Net Assets||||173,747|F|143,118|
|The funds ofthe||charity:|||||
|Unrestricted|funds|||173,747|E|143,118|





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|2.|Charitable<br>expenditure|Charitable<br>expenditure|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021|||2020|
||Awards|and grants given||||203,344||216,894|||
||Grants|made to Schools||||22,063||5,779|||
||||||||225,407|||222,673|
||Support|costs (see note 3)|||||13,969|||12,655|
||||||||239,376||F|235,328|
|3.|Support|costs|||||||||
||Administration<br>salary costs borne|||by God's House||in Ewelme|4,992|||4,144|
||Awards|advertisements|||||4,654|||3,582|
||Printing,|postage and sundry expenses|||||395|||369|
||Trustee|indemnity<br>insurance|||||664|||900|
||Governance<br>costs: Auditor's fees|||-|audit||2,270|||2,160|
||||||other||994|||1,500|
||||||||13,969||E|12,655|
|4.|Debtors||||||||||
||Due from God's House||in Ewelme||||864|||5,856|
||Prepayments||||||398|||368|
||||||||1,262||E|6,224|
|5.|Creditors||||||||||
||Audit and accountancy||||||3,480|||3,480|
||Awards|notified<br>but unpaid|||||2,422|||4,800|
||||||||5,902|||8,280|





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