LDl4 EMMANUEL
CHRISTIAN
SCHOOL
OXFORD
Annual Report and Accounts
For the year ended 31 July 2024
EMMANUEL CHRISTIAN SCHOOL, OXFORD
Life and Learning to the Full

LEGAL AND ADMINtSTRATIVE INFORMATION
Registered charity no. 900505
Registered company no. 2498497
hool registration no. 9316102
Registered office. Emmanuel Christian School, Sandford Road, Littlemore, Oxford, OX4 4PU
Trustees (Board 0£ Governors)
Reverend Anthony Buckley (appointed as Chair 01/01/2021)
Mr Daniel Mendis
Mr Andrew Bell
Dr Mary Johnstone-Louis
Mr Matthew Hutchings
Status
The Emmanuel Christian School, Oxford is a Company Limited by Guarantee (registered in England,
no. 2498497) and a registered charity no. 900505. The school is registered with the Department of
Education (registration no. 1316102).
In settins our objectives and planDin8 our activities, our Governors have siven careful consideration
to the Charity Commission's general guidance on public benefit, and in particular to its
supplementary public benefit guidance on advancing education and on fee<harging.

Chair's Statement
The book of psalms opens with words that remind us of the importance of being
planted in the right place. The psalmist compares those who are wise with those
who are not quite so wise, who sit in the seat of mockers and who walk in the way of
sinners. The wise, who delight in the law of the Lord, are like trees planted by the
water side and fine fruit will grow in due season. One of the priorities of the
governors of Emmanuel Christians School is to ensure that OUT roots as a school
remain planted in the love, truth, grace and purposes of God. It is a great privilege to
serve Mrs Nesbitt and the team of teachers and non-teaching staff who share this
vision of having roots planted in the right place, who believe themselves called
(often sacrificially) to be here. When the culture of the school is right, when the
foundation is right (to use another Eavourite Biblical image) then so many other
things fall into place. We are likewise grateful for the generosity, warmth and
prayers of the parents and for the wonderful and inspiring commitment of the
children.
These are not always easy times in education nor in the independent sector but, by
the grace of God, ECS has continued to flourish and to grow. Each family, each
pupil, will have something, many things, for which to be thankful.
We continue to seek what is best for the children already in our care but also
continue to explore possibilities with an additional site and of increasing our age
range. The promise in the psalm is that the tree planted in the right place will bring
fruit. The Governors will continue to support and encourage the school in the fruit
that is brought, and above all commitment is to ensure we remain prayerfully
planted in the right place, by the refreshing waterside of the love and purposes of
God.
My thanks to fellow Governors, and prayers for the year ahead
Anthony Buckley
Chair of Governors, March 2025

Principal's Report 2023 - 2024
At the heart of a strong school is staff who serve with a strong sense of vocation. We
have been very blessed over the past few years with staff joining an established team
who have brought gifts which have strengthened the school in fulfilling our vision.
It is also a special aspect of the school that some staff return to the school after a
season away, with a new calling in a fresh chapter. In Spring 2023, we welcomed
back Miss Satterthwaite to the school staff, eight years after she left to serve overseas.
In September 2024, Mrs Williamson arrived to strengthen our delivery of literacy in
Key Stase 2. We also welcomed Mrs Collister who began developing English
curriculum for use at Key Stage 3 as we explored the possibility of developing the
type of learning we have cultivated at a primary level for older children.
Our topic approach to learning at E￿ continued through some topics previously
enjoyed, such as 'The Human Body, and the Native Americans. Staff and children
were stretched in new directions as we learnt about the Alhambra in the south of
Spain (and staff attempted to pronounce its name authentically) and learn about life
India. From exploring one particular rocky outcrop in Spain to exploring the
diverse cultures within India, chiIdren were able to make connections between
different areas of learning which illustrated the creativity in their learning and their
natural ability to absorb new ideas.
One of the simplest but most enriching topics was our study of Bread in the Summer
Term. Despite initial assumptions that it would be dry and heavyi children were
pleasantly surprised to discover all the different processes involved in making a
simple loaf of bread. We also discovered how much an understanding of the
processes of breadmaking can enhance our understandins of the Biblical imagery
around seedtime and harvest, wheat and chaff, yeast, and companionship. Children
enjoyed a trip to a real working mill at Stanway and taking horne freshly ground
flour to make their own bread with. We finished the year explorins the city of Paris
in preparation for the Summer Olympics.
In the learning group, we wanted to develop a curriculum around an integrated
theme, but more extended than that of the topics at primary level. As an over
arching theme, the children asked the question, 'Britain, what's your story?. They
began the year exploring Anglo Saxon literature, including Beowulf, the Seafarer,
and the Dream of the Rood. Children became adept at solving an An810 Saxon riddle
each day before prosressins onto the period of Alfred the Great and the Knights of
the Round table. A trip to Winchester allowed the children to experience some of
England's ancient roots, and they learnt about the History of the English Church and
People through the writing of the Venerable Bede. The children created their own
medieval mystery play and acted this out for the children at ECS. In studying the
Canterbury Tales and Shakespeare plays, the children had a rich experience of
English literature and within a group of four children used their creative gifts
enthusiastically. The learning group year ended with highlights from Macbeth,
directed by the children themselves.

While the learning group is experimental, it is in keeping with the ECS approach to
grow slowly but surely, putting the right structures in place so that people can come
to something which is thought through and clear. Over the next two years we will
continue to develop a three year curriculum and reflect on the type of shape that the
group should take and to discern what need within Oxford the group is being called
to serve.
One of the highlights of the year was the children's joy in singing, both in their
music lessons and through Friday assemblies. The list of song 'requests' that
children would make grew throughout the year and we are grateful for a growing
partnership with Vale House, a local care home, who enjoy the visits of the children
to share with the residents. During our Paris topic, the children learnt the French
version of 'Thine be the glory, and suns with great enthusiasm.
The school continued nesotiations for a local building in Littlemore which we sense
could be converted to serve our needs well. The process has been slow but we
continue to be encouraged by signs of encouragement at each step to remind us that
we are not walking alone in this venture and that God is generously guiding us. As
the school continues to grow gently each year, we are aware of a possible squeeze on
space in September 2026 and so continue to pray for the timing of the acquisition to
meet our needs.
Our Thanksgiving Service in luly is always a highlight of the year. It is a time when
we give thanks for all that has happened and wait in hope for the year to come. The
children read Psalms which reflected their learning throughout the year, including
Psalm 46, which we learnt when studyins the fortress of the Alhambra.
We were reminded that, regardless of a building purchase, God will always be our
ultimate refuge and strensth, and an ever present help. We were reminded that
because of this, a Christian school does not need to walk in fear, even if VAT is
applied to the fees. We were reminded of the promise that 'God will meet her at
break of day,, a reminder of daily grace that God supplies, whether things feel
stormy or not. And were encouraged to 'Be still and know that He is God,.
We bade farewell to Mrs Jain who had worked faithfully in Early Years from 2021-
2024 and also cultivated the gardens on the school site. At the end of the academic
year, Mr Kirkland took up his role as Deputy Head. We are grateful for the way we
constantly see God's provision for our needs, both financially and throush people, at
just the right time, and in a way which remind5 US that the gifts are from his good
hands.
ID
Mrs Elizabeth (Lizzy) Nesbitt

Principal, March 2025
TRUSTEES. REPORT
Objectives
The objects of the school are the advancement of education (including social and
physical training) of boys and girls, and in particular to maintain day schools in or
near Oxford. We aim, through our nursery and primary school, to provide a
first-class education to boys and girls from the ages of 3 to 11. We seek to provide a
structured educational environment that develops our pupils, capabilities,
competences and skills. We promote the academic, moral and physical development
of our pupils through our academic curriculum, pastoral care, sportins and other
activities. We provide an educational envirorunent where each student can develop
and fulfil his or her potential, building their self-confidence and inculcating a desire
to contribute to the wider community. In so doin& we prepare our pupils for the
opportunities, responsibilities and experience of later life.
Ethos
Our school is comrnitted to safeguarding and prornoting the welfare of our pupils
and expects all staff and volunteers to share this commitment. In the last ISI
inspection, the achievement of pupils and personal development was described as
'excellent'. Parents are siven regular information about their children's social and
academic progress through parent evenings in addition to the traditional end of term
and year reports. We maintain Tegular contact with parents throushout the year
through weekly letters, parent messaging groups and our newsletter. We nurture a
tolerant and inclusive community life and we have a vigorous anti bullying policy.
Acces5 policy
It is important to us that access to the education we offer is not restricted to those
who can afford our full fees, and that our fees are set at a modest level to maximise
the access. An individual's economic status, gender, etluiicity, race, relision or
disability do not form part of our assessment processes. We will make reasonable
adjustments to meet the needs of staff or pupils who are or become disabled.
Community involvement
We believe our pupils benefit from learning within a diverse community. A great
deal of learning occurs through social interaction, conversation and shared
experiences which helps our pupils develop an understanding of the perspectives of
other people that will be vital in their adult lives. Our school is a part of a wider
conununity and we are keen that our staff and pupils participate. Older pupils
regularly visit community settings to sing and talk to different groups of people. Our
school also takes part in chess, football and netball matches with local junior schools.
People who work in the local community regularly visit the school to tell the pupils
about their work, e.g. authors, artists, police officers, church leaders.

Bursary policy
The Governors view our bursary awards as important in helping to ensure children
from families who would otherwise not be able to afford the fees can access the
education we offer. Our bursary awards are available to all who meet our general
entry requirements, and are made solely on the basis of parental means, or to relieve
hardship where a pupil's education and future prospects would otherwise be at risk,
for example in the case of redundancy. In assessing means, we take a number of
factors into consideration, including family income, investments and savings and
family circumstances, for example dependent relatives and the number of siblings.
However, our school does not have an endowment, and in funding our awards we
have to be mindful that we must ensure a balance between full-fee-paying parents,
many of whom make considerable personal sacrifices to fund their child's education,
and those benefiting from the awards. The bursary awards are up to 50Yo remission
of fees; details of how to apply are available from the school secreLary, and further
details on the policy from the school treasurer. The effect of our bursary scheme and
total of awards is explained below.
REVIEW OF THE YEAR'S ACTtVITIES IN RELATION TO PUBLIC BENEFIT
Pupil numbers and fees
The total number of pupils in the school at 31 July 2024 was 75 (2022-23: 74) of which
54 were in the main school (Reception to Year 6) . Our fees for the year under review,
before the deduction of any means assisted bursaries and scholarships, were £2150
per term. These fees are approximately one third of the general level of fees for
independent primary schools in the Oxford area.
Supporting others in the UK and abroad
The school is actively involved with fundraising for projects both in the UK and
abroad.
Bursaries
During the year the value of means tested bursaries totalled £27, 375 (2022: £22, 775)
which represents 9.6°A of our gross main school fee income (2022-23: 9°A). Bursaries
provided assistance to 10 of our pupils (2022-23: 7).

REVIEW OF THE YEAR'S ACTIVITIES
Financial results
The results for the year are set out on pages 12 to 30. The school's general reserves
rose by £32, 073 from £151, 612 to £183, 685. Total reserves at year end were £207, 915
induding £24, 230 restricted funds.
Governance, internal control and risk assessment
The Emmanuel Christian School, Oxford, is governed by a board of governors (the
trustees) according to the Memorandum and Articles of Association. Trustees are
elected by the board at the Annual General Meetins.
The trustees have overall responsibility for ensuring that the charity has an
appropriate system of controls, financial and otherwise. They are also responsible for
keeping proper accounting records, which disclose with reasonable accuracy at any
time the financial position of the charity. They are also responsible for safeguarding
the assets of the charity and hence for taking reasonable Steps for the prevention and
detection of fraud and other irregularities, and to provide reasonable assurance that:
the charity is operating efficiently and effectively.
its assets are safeguarded asainst unauthorised use or disposition.
proper records are maintained and financial inforniation used within the
charity or for publication is reliable;
the charity complies with relevant laws and regulations.
The systems of internal control are designed to provide reasonable, but not absolute,
assurance against material misstatement or loss. They include:
regular consideration by the trustees of the financial results;
delegation of authority and segregation of duties.
identification and management of risks.
The major risks to which the charity is exposed, as identified by the trustees, ￿e
regularly reviewed, and steps are taken as necessary to mitigate those risks.
Trustees are inducted into the charity by the Chair and provided with the
Governor's handbook and access to all the charity and school policies. All trustees
underso a Disclosure Barring Service check. A formal procedure for trustee
induction is being developed.
The Board of Governors appoints a Principal as executive officer for the School.
Three committees report to the Board and are siven delegated powers to act in
specific areas.
Leadership
Finance
Teaching and Learnin8.
The Principal is:
Mrs Elizabeth Nesbitt (appointed August 2017)

Sources of funds
The school is mainly financed tluough school fees. Further funds arise from
donations and school events.
Investment policy
The charity's policy is that all its funds should be readily accessible. Surplus cash is
therefore simply placed in a deposit account.
Reserves policy
The charity aims to keep as reserves an amount approximating to eight weeks,
salaries for all staff, as this is the averase length of notice that would have to be
given if staff were being laid off. In the year under review, the charity's reserves rose
and remain above the target level.
Review of Sustainability
In the past annual report, the Trustees identified three areas of concern relating to
the long term sustainability of the school, which is managed by the Association.
Here we report on progress made in these areas and further actions to be undertaken
in the subsequent year:
Leadership: The Principal is now well established in the school and providing
excellent leadership across all areas of the organization's operation. The
trustees believe the school has suitable leadership in place to develop the
school according to the aims of the association and seek to support the
Principal in her duties and professional development.
Demand: The number of pupils in the main school has remained
approximately stable, but we are seeing growth in the lower years, including
meeting our target for intake into the Reception class for 2023-24. There has
been a good number of enquiries for places at the school and visitors on
school open days. Growing the number of pupils in every class in the school
is a medium-term project as the main entry to the school is via the Reception
class. We continue to develop strategies to communicate our distinctive
educational provision to families in Oxford and the wider community.
Finances: As pupil numbers grow, finances continue to be handled prudently
while also ensuring that income is channelled effectively to optimise the
teaching and learning of the children. This is primarily through recruitment
and retention of high quality staff and ongoing staff development. Continual
maintenance of the site and refreshment of resources remain a priority. The
school is grateful for generous givin8 which enables us to invest in growth
and to support the generous provision of bursaries to those families who need
it. The prospect of VAT in the next financial year is under consideration by
the governors to ensure the balance between sustained pupil numbers and a
fee level which remains accessible.

DECLARATION
cffj.ffj
Trustee: Reverend Anthony Buckley (Chair)
Date: 13th March 2025
10

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE
EMMANUEL CHRISTIAN SCHOOL ASSOCIATION
I report on the accounts of the Association for the year ended 31 July 2024 which are
set out on pages 12 to 30.
Respective responsibilities of trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts, and
you consider that the audit requirement of section 43(2) of the Charities Act 1993
does not apply. It is my responsibility to state, on the basis of procedures specified in
the General Directions given by the Charity Commissioners under section 43(7)(b) of
the Act, whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by
the Charity Commissioners. 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 you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be
required in an audit, and consequently I do not express an audit opinion on the view
given by the accounts.
Independent examiner's statement
In connection with my exarnination, no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect the
requirements to keep accounting records in accordance with section 41 of the
Act, and to prepare accounts which accord with the accountins records and to
comply with the accounting requirements of the Act 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.
H Mercer FCA
Chartered Accountant
8 Fairleish Rise
Kington Langley
Chippenham
Wiltshire
SN15 5QF
Date:
11

Emmanuel Chrlstlan School Oxford
Statom•nt of Flnanclal A¢tlvltle8
for year ending 31st July 2024
Restrlcted
Unrestrlcted Income
lunds
funds
Endowment
funds
Prior year
fund¥
Total funds
Incomlng resource3 (Note 3)
Donatlons an¢J legacles
Ch•rhablD
50,675
384,784
32.050
82.725
384,784
48,991
318,371
otherir8dhg acti¥ttle8
In¥eslmenl•
other
Total
439,284
32,050
471,334
368,556
Resources expended (Note 6)
Rqhlng funds
charNab￿ actlvM•8
216
408216
216
416,036
216
324219
Olher
Total
408,432
7,820
416,252
324,435
Net Incomel(expendlture)and net movement In
lunds lorthe year
30,853
24,230
55,083
44,121
Reconciliation of funds..
Tot•1 funds brought farwwd
151,612
182.465
151,612
206,695
107,491
151.612
Totsl funds carried forward
24.230

Emmanuel Christian School Oxford
Balance Sheet
as at 31st July 2024
Restricted
income
funds
Unrestricted
funds
Endowment Total this
funds
year
Total last
year
Fixed assets
Intanglble assets
Tangible assets
Heritag8 assets
Investments
(Note 9)
193
Total fixed assets
193
Current assets
Stocks
Debtors
Investments
Cash at bank and In hand (Note 12)
Total current assets
400
400
32,899
400
16,510
(Note 10)
32,899
145.746
162,656
197,549
24,230
221,779
Creditors: amounts falling due withln
one year
(Note 11)
13,864
13,864
8,427
Net current assets/(liabilities)
183,685
24,230
207,915
154,229
Total assets less current liabilities
154,422
Credltors: amounts falling due
after one year
(Note 11)
1,220
1,220
2,810
Total net assets or liabilities
182,465
24,230
206,695
151,612
Funds of the Charity (Note 13)
Endowment funds
Restrlcted Income funds
Unre5triGted funds
Revaluation reserve
24,230
24,230
182,465
182,465
151,612
Total funds
182.465
24.230
206,695
151,612
The truslees have prepared group accounts in accordance with section 398 of the Comp8nies AGI 2006 and section 138 0
the Charitie5 Act 2011. For the financial year in question the company was entitled to exemption under section 477 of the
Companies Act 2006 relaling to sm911 companies. No Members have required the company to obtain an audit of its
accounts for the year in question in 8Gcordance with section 476 of the Companies ACI 2006. The directors acknowledge
their responsibility for complying with the requirements of the Act with respect to accounting records and for the
preparation of accounts. These accounts have bg8n prepared in accordance with the provlsions applicable to companies
subject lo the small companies regime.
Signed on behalf of the board of director5'.
Director
Date

Emmanuel Chrlstlan School Oxford
Notes on the Accounts cont.
a8 at 31st July 2024
Note 1 Basls of preparation
1.1 Basls of accounting
These accounts have been prepared under the historical cost convention ￿ryth items r8cogni8ed at cost or
transaction value unless otherni8e Stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and
Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
1.2 Reconclllatlon with previous Generally Accepted Accountlng Practlce
In preparing the accounts. the trustees have considered whether in applying the accounting
policies required by FRS 102 and the Charities SORP FRS 102 a restatement of comparative items
was needed. No restatements were required.
1.3 D6praclatlon
All fixed assets are vthtten off, on a straight line basis. over their expected useful lives at the following
annual rates..
Land and Buildings
Plant, machinery and motor vi
Fixture5, Fittings & Equipmenl
15%
25%
25%

Emmanuel Christian School Oxford
Notes on the Accounts cont.
Note 2
Accounting policies
2.1 INCOME
Rqcognltion of income
These are included in the Statement of Financial Activities ISOFAI when..
the charity becomes entitled to the resources.,
it is more likely than not that the trustees will r8ceiv8 the re50urce5', and
the mon&tary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses, unless required
or pemiitted by the FRS 102 SORP or FRS 102.
Offgettlng
Grants and donations are only induded in the SOFA when th8 general incom8
recognition crrteria are Met IS.10 to 5.12 FRS102 SORPI.
Grants 8nd donations
In the ca58 of performanc8 related grants, income mu8t only be recognised to the extent
that tha charity has provided the specified goods or 8ervic88 as entitlement to the grant
only occurs when the performance related conditions ara met15.16 FRS 102 SORP).
Govarnm•nt grant•
Th8 charity has ￿e1Ved govemment grants In the raporting pèriod
Gift Aid receivable is included in income when there is a valid declar8tion from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition lo the same fund as the initial donation unless the donor or
the tèrms of the appe81 h8ve specified otheThvlse.
Tax roclaim¥ on
donatlon• and gifts
Contractual Incom8 and Thls is only included in the SOFA once the charity ha8 provided the related goods or
perform•nc• relat•d
8ervlces or met the perfomiance related conditions.
grants
Donated s•rvic•• and
fa¢iliti08
Donated $8rvlc88 and fadlllles are Included in the SOFA when received at the value of
the gift to the charity provided thè value of the gift can be measured reliably.
Donated seNices and fa¢ililies that a￿ ￿nSUmed immadlataly am recognised as
income with an equivalent amount ￿OgnISed 3s an expens8 under th8 appropriate
heading in the SOFA.
Support CO8ts
The charity has incurred expenditure on support costs.
Volunteer help
The value of any voluntary help received is not included in the accounts but is deScri￿d
in the tru5tees' annu81 report.
Income from Interest,
royalties and dividend#
This is included in Ihe accounts when receipt is probable and the amount receivable can
be maasured reliably.
Income from membernhip Membership subscriptions received in the nature of a gift are recognised in Donations
sub5CriPtion¥
and Lggacies.
Setugment of insurance
claims
Insurance claims are onty included in the SOFA when the general income recognition
criteria are met15.10 to 5.12 FRS102 SORPI and are included a5 an itern of other
income in the SOFA.

Emmanuel Chrlstlan School Oxford
Notes on the Accounts cont.
2.2 EXPENDITURE AND LIABILITIES
Liability racognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount trf
the obligation can be m8asured with reasonable certainty.
Support C08ts have been allocated between governance costs 8nd other 5UPPOrt.
Governance costs comprise all costs involving public accountability of the charity and its
cornpliance wrth regulation and good practice.
Governance and support
CO8ts
Support costs include cenlral fvnctions and have been allocated lo activity cost
c2legori8s on a basis consistent wth tha use of re8ourc88, eg allocating property costs
by floor are88, or per capila, staff costs by the lime spent and other costs by their usage.
Grants with perfomiancg
condltlon•
Where thè charty giv85 a grant with conditions for its payment being a specific level of
servi￿ or output to be provided, such grants are only racognised in the SOFA once the
reapient of the grant has provided the specified service or culput.
Grnnts p•y•bl• without
performance condition
Whera thère are no conditions attaching to the grant that enables th& donor charity to
realistically avoid tho commitmenl, a liability for the full funding obllgation must be
recognised,
Redundancy cost
The charlty made no redundancy payments during the reporting period.
D•fgrred incom•
No material rt8m of deferred income ha8 been induded in the accounts.
Creditorn
The charity has credrtors which are measured at 8ettlement amount8 le88 any trade
discount8
A liability is r￿asured on recognition at its histoncal cost and then subsequantly
measured al the best estimate of the amount required to settle the obligation at the
reporting dale
The charity accounts for basic financial instruments on inrtial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Provi8ion8 for liabiliti88
Baslc flnanclal
Ingtruments

Emmanuel Christlan School Oxford
Notes on the Accounts conL
2.3 ASSETS
Tangible fixed assets for These arè capilalised if they can be used for more than one year, and cost at least
Use by charity
They are valued at cost.
The depreciation rates and methods used are disclosed in note 9.2.
The charity has intangible fixed assets, that is, non-monelary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisalion rates and methods used are disclosed in note 9.5
Irrtanglble flxed a88et8
They are valued at C08t.
Herltsge aBs•ts
The charity has heritage assets, that is, non-rnonelary assets with historic. artistsc.
scientific. technological, geophysical or environmental qualities that are held and
maintained principalty for Ihair contribution to knowledge and culture. The depreciation
rate6 and rnelhods used as disclosed in note 9.6.1.4.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar inv8Stments are
valued at inilialty al cost and subsequently at fair value (their market value) at the year
end. The same tr8alm&nt is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impaimient.
Investments held for re8ale or pending thair sale and cash and cash equivalents with
maturity date of less than 1 year a￿ treated as current asset investments
Stock8 •nd work In
progre•s
Stocks held for sale as part of non-charilab4e trade ore measured at the lower or cost or
net realisable valuo.
Goods or seTViC85 provided os part of a charit8ble 8Ctivity 8re measured at net
realisable v&lue based on the service potential provided by item5 of stock.
Work in progre88 is valued at C08t less any fo￿eeable Ioss that is likely to occur on the
contract.
Debtors (including trade debtors and loans receivable) are m8a5ured on initial
rocognition at settlement amount after any trade discounts or 8mount advancéd by the
charity- Subsequently. they are measured at the cash or other consideration expected
to be received.
D•btorn
The charity ha5 has investments which rt holds for resale or pending their sale and cash
and cash equivalents with a maturity dale less than one year. These include cash on
deposit and cash equivalentg Wrth a maturity date of less than one year held for
investment purposes rather than to meet short terrn co$h commitment$ 0$ they fall due.
Current a¥set
inVgStmgnts
They are valued at fair value except where they qualify as basic financial instruments.

Emmanuel Christian School Oxford
Notes on tha Accounts cont.
Notè 3
Analys15 of income
Re*trlcted
Income
lund8
Unrestrfcted
fund•
Endowrnent
fundi
Totsl fund• Pflor yeor
Anal l¥
Oonations and ifts
Gift Aid
acieg
General grants provided by governmenuother
charities
Membership subscriptions and sponsorships
which are in substance donations
Donatlons
and legacles..
65.057
44.283
Donated
Other
oods. faulities and service8
Total
50,675
32,050
82,725
48,991
Charltsblo
activltle$:
Main School Fee5
291465
291.465
63,885
19,170
241.570
Nurse
Learnin
Swmmin
Other
Fees
Grou
fees uniforn sales, etc
3,301
384,784
3,301
384.784
Tolal
318371
Other tradlng
•ctlvltles:
other
Totsl
Income from
Inve8tmentB'.
Interest income
Dividend income
Rental and leasin
Other
3,826
1.194
income
Total
3,826
3,826
1,194
S&parntè
materSal Itom
of Income:
HMRC Job Retenticn Scheme
Total
Other:
Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset
held for chari
'5 own use
Gain on disposal of a programme related
investrnent
Royalties from the explortation of intellectual
hts
Other
Total
TOTAL INCOME
439,284
32.050
368,556

Emmanuel Chrf•tlan School Oxford
Note• on tho Accounts conL
Not• 4
Analysls ol receipts of government grants
Th18 y•Ar
Last y•ar
De8crl tlon
Govemment gyanl 1
Government grant 2
Govemment grant 3
other
Total
Pleas• provlde detalls of any
unfumlled eondldons and other
Contlngencles att8chlng to grants
that h•v• b••n r•cognlsedln Incom
plea￿ glve detalls ol otherfomis of
govemment as51stance from whlch
the chrty dlre¢Oy ben•ffte

Emmanu•l Christian School Oxford
Notes on the Accounts cont.
Note 5
Donated goods, facllitles and Services
Th18 year
Last year
S•conded 8tsff
Use of propgrty
Other
4,641
3,458
3,458
Plaa80 provldo dotalls of the
accountlng pollcy for the ro¢ognltlon
and valuatlon of donated good8,
facllltle• and servl¢o8.
The Achor Tru8t directty p8y8 the building insurance
relating lo the school buildlng8. The cost of insurance
has been treated as a donation in the accounlB.
Please provldo dotall8 of any
unfulfllled condltlons and other
contlngoncle8 attaching to resources
from donated goods and servlces not
recognised In Income.
Please give detalls of other foTm8 of
other donated good8 and 8ervlce• not
recognlsed In the accounts, eg
contribution of unpaid volunteers.

Ernmanuel Christian School Oxford
Note5 on the Accounts conL
Note 6
Analysis ol expenditure
R•itr1tttd
Unrn&trl¢t•d Income
Endowmant
fuhdA
Anal 1$
Incurrad $8eklng donations
Incurred seeking legacies
Incurred seeking grants
staglng fundralslng evenls
Expèndlture o
ralllng fvnd•:
216
216
216
Othartradlng adlvlO&8
Totsl •xpendltur• on rAl•lng fund¥
216
218
218
EX￿ndIt￿r9 on
ch•rltsbl•
aetlvltl•s
Swimmlng, unifonms, etc.
Oullng5 and Productlons
Staff SalarieB
3.111
2.861
815
815
2.052
318755
318 755
232.523
Staff Iralnlng
Educational consumabl89
734
9.614
9.814
8.590
Publicity & advert151ng
Payments to other charflles
2,485
4,586
300
300
892
11.574
10.122
Rent & Rale8
3.183
Insurance
7,869
7,237
Building repair8 & Other piopèrty
expèns8s
8,850
6,650
10,041
Cleaning
D8pred8tlo
Office Costs
1,999
193
1.644
193
580
19.703
800
14,648
Leg811Prof8551onal
Bank charges
MovEFnent in Prov￿0￿
for bad debts
Debts wFitten off
3,120
7,020
13,277
128
128
138
26,889
26.889
5,933
23,719
20,508
180
MisGelloneou$
20.508
7.400
Totsl oxp•ndltur• on ehaTltabl•
actlvltlel
408,216
7,820
416.036
324.219
SepaTrte materfal
item of expense
Totsl
Other
Total other expenditure
TOTAL EXPENDITURE
408.432
7,82)
416.252
324.435

Emmanual Chrlstlan School Oxft>rd
Note• on th• Accounts conL
Nots7
Pald employ00•
7.1 Staff Costs
Thls year
La•t yaar
8alarla• and wigos
8ocl¥l •ecurfty co•t•
Pon•lon co•ts (d•fin•d contrlbutlon ¥ch•rn•)
Other employ0• b?nofft•
297,273
13.801
7,681
220.049
7.187
5,287
Totsl staff costs
318.755
232,523
Pl&a86 provldo detsll• of expendltur• on •taff worklng for the
¢h•rlty who•• contracts aro wlth and are pald by a related party
7.2 Averago head count In th• yoar
Thls year
Number
Last year
Number
The p•rt• of the charlty In whlch th•
amployees work
20
14
nllier
Totsl
20
14

Emmanuel Christian School Oxford
Notes on the Accounts conL
Note 8
Deflned contribution ￿nSIOn scheme or defined beneflt scheme accounted for
as a defined contribution scheme.
8.1 Please compl•t• thls note if a d•flned contrlbulion penslon schome Is operatod.
Amount of contrlbuttons recognl•od In
the SOFA a$ an expense
£7,681
Please èxplaln thè b•818 for allocatlng
the Ilablllty and expense of deflned
contrlbutlon pension scheme between
acllvltles and between restrlcted and
unrestrlcted funds.
Liability and expense allocated to unrestdcled funds.
8.2 PI••so complete thls se¢tlon whero the charfty Partlclpates In a deflned benefltpenslon plan but Is
unable tv Jscortaln Its shorn of tho underlylrw assets and liobllltlos.
Please confinn th•t altough the scheme
Is accounted for as a deflned
ontrlbution plan, It 18 a defined beneflt
plan.
Please provlde such Infomiatlon a• Is
avallabl& about th8 plan's surplus or
deflclt and the Impllcatlons, If any, for
the r•portlng charlty
8.3 Pleas• completo thls soctlon whore the charlty partscipat•$ In a muftk•mp1o￿r deflned benéfft
penslon plan thatls accounted foras a defln•d contrfbutlon plan.
Descrlbe the extent to whlch the ¢harlty
can be Ilable to the plan for other
enllties. obllgatlons under the tern)s
and ¢ondltlon• of the rnultl4mployer
plan

Emmanuel Christian School Oxford
Notes on the Accounts cont.
Note 9
Tangible fixed assets
9.1 Cost or valuatlon
Freehold land
& bulldlngs
Other land &
buildings
Plant,
machinery and
motor vehicles
Flxtures,
fittings and
equipment
Total
At the beginning of
the year
Additions
60,144
65,875
3,482
129,502
Revaluations
Disposals
Transfers '
At end of the year
60,144
65,875
3,482
129,502
9.2 Depreclatlon and Impalrments
'Basls
SL
SL
SL
Straight Line
I'SL") or
Reducing
Balance
I'RB")
**
Rate
150
25¥0
At beginning of the
year
Disposals
60,144
65,682
3,482
129,309
Depreciation
193
193
Impalrment
Transfers.
At end of the year
60,144
65,875
3,482
129,502
9.3 Net book value
Net book value at the
beginning of the year
Net book value at the
end of the year
193
193

Emmanuel ChAstlan School Oxlord
Note8 on the Account# conL
Note 10
Debtor8 and prepaym•nts
10.1 Anal￿1¥ of debtorn
Thls year
Last year
Trnde debtorn
Prepayments And accrued Income
othor debtorn
12,897
20,002
4,130
12,380
32,899
16,510
Total
10.2 Analy•l• of dobtorn rocover•ble In mor• than 1 y￿r (Includ•d In d•btorn above)
This year
Last yoar
Trad• debtora
Propayments and a¢¢ru•d Incomo
other debtors
11,368.4
Total

Emmanuel Christian School Oxford
Notes on the Accounts cont.
Note 11
Cr8dltor8 and accruals
11.1 Analysis of credltors
Amounts falllng duo
wlthln one year
Th15 year
Last year
Amounts falllng due after
more than one year
Thls year
Last year
Accruals for grants payabl•
8ank loans and overdrafts
Trado credltorn
Payrnents recelved on account for contracts or
perfornian¢e-rel¥ted grants
Accruals •nd deforred Income
13,603
8,237
1,220
2,810
260
189
Taxatlon and Soclal 8ecurlty
Olh•r credltor•
Totsl
11.2 Dof•rred Income
Phese explain the reasons why I￿on￿ Is deferred.
Movement In defenvd Income account
Thls year
Last year
Balance at the stsrt of tha reportlng perlod
Amounts added in current perlod
Amounts released to Income from previous perlods
Balance atthe end of the reportlng period

Emmanuel Chrlstlan School Oxford
Nots8 on tho Accounts conL
Note 12
Ca•h at bank and In hond
Thlg year
Lagt yoar
Short term ca•h Invo•tm•nts (1888 th&n 3 months maturlty datel
Short temi dep081t8
Ca8h at bank and on hand
Other
Total
188,480
145,746

Emmanu•l Chrt•tl•n S¢hool Oxfonl
Not•J on th• knounts conL
Not• 13
Chirlty fund•
111 Datall8 of m•t•rlpl fund• hold ond mmmont• durfng th• CUIkngENT T•POrtlng pprfod
'K•y.' PE. pvrnran•ntondowmwl lund•.' EE. •xp•nthbl• •ndDwm•Trtfund•,' R. r•¥trfcl•Llln¢om• Includlft•*p•chl InMl•, of th•ch•rtr. V.
Fund
b•l•n¢•¥
brought
Fund
Typ• PE.
EE Ror
UR.
Purp￿* ind Il••tslcUon•
earrfod
forwird
Incorn•
ExpThdlturn
Fund
Mulllpl• donalons In 18119 lofvnd
lacment of•thmal f•nc5n
F•nth Fund
903
CwtrJJhJrn
derdlAi•mlnilLM olllbt ECS ￿l￿￿1￿M
7.000
7.000
Leoll ond prof•iAlon*fqtsfur PDlerf*l
buildlnq purchue
Newbullding
31,2SO
7.02
24.Z?Q
&t*ff th**you fi￿d
enernl ReBer¥
Chfj$lm81 lor 8l•ir
BOD
143,710
439,284
408.432
174.562
Olh¢r fund8
Nla
Totsi Funds
161,812
471,334
41e,252
206,695

Emmanuel Christian School Oxford
Notes on the Accounts cont.
Note 13
Charity funds (cont)
13.2 Transfers between funds
Reason for transfer and where endowment is converted to in¢ome.
legal power for Its converslon
Amount
Between unrestricted and
restricted funds
Between endowment and
restricted fvnds
Between endowment and
unrestricted funds
13.3 Desl
nated funds
Plannod uso
New Fencing Fund
Purpose of the de8lgnatlon
Multiple donations r8c8ived in 18119 to fund r8placment of external
fencAng on the Site.
Amount
903
Curriculum
Donation received in 21122 to support the wider dissemination of the
school curriculum
7,000

Emm•nu•l Chrts￿l￿ School Oxford
Not•s on th• Acc¢JunlJ ctthL
Notr14
Transactions wlth tmstaes and r•lated partles
14.1 Tnmtee remuneratlon and b*n¢fjts
None ol th• IFu&t•ès hav• been pald any remUnerallE￿ tsrreC•1￿d anyoth4r beD*l4t* fram •n
employmentWth tholr ¢hArfty or• rdit•d entity (True or Fal&•l
TRVE
IR Ih•p•rtodlh• chirlty pald irnst••s rnrnun•rnlltsnandb•n•llts. Plda*• glv• Iha •mouniof, •ndhpl*uihorltyfor,
anyr•muneralloft oralherbeneiiisy￿ its • in￿1+* by Ih•¢bwKty tsf •nyln8tltvtlort or ¢omp•tty¢onnati•dwllh It.
Thls
eBr
REdund*ne¥
Last
ear
TOTAL
L•1￿ •uthorlty1•g
ord•r, uovewnlnq
docurnrTht
PEn51on
ntrtblrtlon
othEr
N•n• ollru8t••
Dffl￿1l￿x
tl•lilh olwhyr•mun•r•iivn orgth
•mployrnntbpn•fll• kvere pald.
Wh•M *A •xqr•tl•p•ym•nl lo •
prnvld• •n•xpl•nitlon of Iha n•tur• tsllh• wym•ni.
1&2 TruBt••8' •xp•ns••
No tFuit•• •xw••i hav• bmn Incun•d ITYu• or F41wl
TRtIE
Typ• of •xp•ni•• r•lmbur••d
L•BI yur
Tr*¥•l
A¢conwnod•tlon
Dlhw IrAo4•• wcIfyI'.
TOTAL
Ple•M th• numb•r ol r•lmbur•*dlar
•xp•n••* or who had •xp•n*•8 p•ld by the charlty
14.3 Trnnsactlonl•l wlth relat•d p•rtl•
Ih•rn httv• b•qn n• relllt•d p•Fty trin••cIio￿ In th• r•portlng pwlod ITvJ• 4x F•lMI
gunt¥
wrltten off
durfng
r•portlng
erfod
Narne of th? truJte•
vrwrylwtqd p
R•l•¥on•hlp
tD charfty
D•¥rripllon of th•
Arnount
PwW•l¢n lof b•d
d•btB at p•riod •nd
pwriod •nd
lalion to the Iransacllofts abov•. pl••soprovldo lh•
ternM andcontllllons. IncluaTlng •nY$￿￿11ty•ftd{h#
nature olanypaymenl fconsld•rniionJ 10 *•provthd
1118menl.
Forany r•l•Wp•rty. pl¥•¥• pmyide d•iailJ ol•ny
uarnntees gfv•n orrne•lv•d.