2024-07-31-accounts

Charity Commission

Charity Commission Annual Return 2023

RUSKIN COLLEGE

Charity registration number: 309701

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2023.

Financial period ~~ee~~

Financial period start date

01/08/2022 Cn

Financial period end date 31/07/2023 Cn Income and spending ~~ee~~

Income £ £2,612,630 Cn Spending £ £2,537,714 ~~Ce~~

Number of contracts from government ~~ee~~

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

2

Value of grants from government

What was the total value of the grants received from central government or a local authority during the financial period for this return?

£718,707

Corporate donations

What was the value of your charity’s single highest value donation received from a corporate donor during the financial period of this return?

£0

Donations from individuals

What was the value of your charity’s single highest value donation received from an individual during the financial period of this return?

£21,582

Donations from related parties

What was the value of your charity’s single highest value donation received from a related party during the financial period of this return?

£0

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals

£0

Other charities

£0

Other organisations that are not charities

£0

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

⊠ e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside England & Wales

Did your charity spend funds outside of the United Kingdom in the financial period of this return?

No

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Charity contact details correct

Is the contact address displayed from the Register of Charities, correct?

Yes

Charity headquarters details correct

Is this the same address that you use as your charity's administrative headquarters?

Yes

Charity contact address

RUSKIN HALL

DUNSTAN ROAD

HEADINGTON

OXFORD

OX3 9BZ

Charity Headquarters address

RUSKIN HALL

DUNSTAN ROAD

HEADINGTON

OXFORD

OX3 9BZ

Membership type

Is the charity part of a wider group structure with a parent body and subsidiary bodies? yes, the charity is a subsidiary body

Members entitle to vote

Other than trustees, does your charity have members who are entitled to vote under the charity’s governing documents?

No

Employment contract types

People were permanently employed by your charity

7

People were on fixed-terms contracts with your charity

25

Self-employed people were working for your charity

0

Total overseas employees

How many of the people above work on behalf of your charity outside of the United Kingdom?

0

Total employee payroll

What was the total amount spent on employee payroll during the financial period relating to this return?

£675,396

Employees' salaries

Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?

No

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations,

Unknown/No Change/Not Applicable

Other income - grants

Unknown/No Change/Not Applicable

Other income - contracts

Unknown/No Change/Not Applicable

Other income - investment

Unknown/No Change/Not Applicable

Expenditure on charitable activities

Unknown/No Change/Not Applicable

Expenditure on overheads

Negative

Number of volunteers

Unknown/No Change/Not Applicable

Number of employees

Unknown/No Change/Not Applicable

Number of trustees

Unknown/No Change/Not Applicable

Fundraising activities

Unknown/No Change/Not Applicable

Capacity to deliver services

Unknown/No Change/Not Applicable

Total service demand

Unknown/No Change/Not Applicable

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

0

Account type

Does your charity prepare: Charity only accounts

Assets

Total fixed assets

£18,189,770

Total current assets

£3,977,995

Of the total fixed assets what value is Fixed asset investments £0

Of the total current assets what value is Current asset

investments

£0

Of the total current assets what value is Cash at bank and in hand

£3,613,016

Liabilities

Creditors due within 1 year

£12,479,131

Creditors falling due after one year and provisions

£0

Defined benefit pension scheme asset/(liability)This figure should be prefixed with a minus symbol if it is a negative value

£-378,000

Total net assets/(liabilities)

£9,310,634

Funds

Endowment funds

Restricted funds

£272,935

£60,229

Unrestricted funds

£8,977,470

Total funds

£9,310,634

Additional information

Support costs

£1,588,829

Level of reserves

£9,310,634

Depreciation charge for the year

£273,489

Average number of employees

32

Income and endowments

Donations & legacies

£21,582

Of the total donations & legacies what amount is Legacies

£0

Of the total donations & legacies what amount is Endowments received

Other trading activities

£818,160

£0

Investment income

£42,826

Income from charitable activities

£0

Other income

£1,730,062

Total income and endowments

£2,612,630

Expenditure

Expenditure on raising funds

£0

Of the total expenditure on raising funds

what value is Investment management costs

£0

Other expenditure

£2,537,714

Expenditure on charitable activities

£0

Of the total expenditure on charitable activities what value is Grants to institutions

£0

Of the total expenditure on charitable activities what value is Governance costs

£0

Total expenditure

£2,537,714

Gains/(losses)

Gains/(losses) on revaluation of fixed assetsThis figure should be prefixed with the minus symbol if it is a negative value.

£1,934,146

Actuarial gains/(losses) on defined benefit pension schemesThis figure should be prefixed with the minus symbol if it is a negative value.

£0

Net gains/(losses) on investmentsThis figure should be prefixed with the minus symbol if it is a negative value.

£0

Other gains/(losses)This figure should be prefixed with the minus symbol if it is a negative value.

£0

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Declaration

Your role at the charity (select one):	Your role at the charity (select one):
⊠Employee
Given names	BHAIRAVI
Family name	SHRIANANDA
Telephone	0800 036 8888
number
Email	[e-mail]
Date submitted	14/08/2024

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.