The Oxford Mission -> Report and accounts

Oxford Mission Annual Report 2006

OXFORD MISSION
(Founded 1880)

ANNUAL REPORT 2006

The Mission in India and Bangladesh is constituted as follows: |INDIA | Administrator |MR. ARIJEET ROY

BANGLADESH The Brotherhood of St. Paul: 2003 FRANCIS ARUNESH PANDEY
Christa Sevika Sangha: 1950 SUSILA (Mother Superior)
SISTER RUTH
SISTER JHARNA
SISTER SOBHA
SISTER AGNES
SISTER DOROTHY
SISTER MARGARET
SISTER KALYANI
SISTER SHEFALI
SISTER SHALOMI
SISTER SIKHA
SISTER SHIPRA
NOVICE MARIA
Visitor to the CSS: The Rt. Revd. MICHAEL BAROI,
BISHOP OF DHAKA
RESIDENT IN ENGLAND Sisterhood of the Epiphany MOTHER WINIFRED
Visitor to the SE: The Rt. Revd. GRAHAM JAMES, .BISHOP OF NORWICH
THE UK COMMITTEE President: The Rt. Revd. BILL DOWN
Vice-President: Mr. F. STEPHEN MILES, CMG
Chairman: *Mr. SIMON J. LING, FCA
Vice-Chairman: *Mr. GILES THORMAN
Treasurer: *Mr. ROBERT MATHIESON
*Mr. JOHN R. La T. CORRIE Mr. DENIS DOBLE
Mrs. MARGARET HOW
Lady IMRAY
The Revd. ALWYN JONES
* Miss LILIAS REDPATH
*Mrs. GILLIAN WILSON
*Denotes Member of the Finance and Executive Committee
General Secretary: Mrs. MARY K. MARSH

SECRETARIES

(NB -Where there is no Diocesan or Archidiaconal Secretary, money should be sent to the General Secretary)

PROVINCE OF CANTERBURY
DIOCESE OF WINCHESTER: R.D. Guernsey: Mrs J. A. Laine,
Brook Cottage,
Water Lanes,
St. Peter Port,
Guernsey CI.
GY1 2EG.
DIOCESE OF BRISTOL: C.B. Legg, Esq.,
20 Florence Street,
Swindon,
Wilts SN2 1BA.
DIOCESE OF CHICHESTER: Mrs. J. Holberton,
2 Kingsfold Court,
Crouch Lane,
Seaford,
Sussex BN25 1PS.
DIOCESE OF EXETER: R.D. Ottery: Lt.Cmdr. Michael Thompson, RN Retd.,
School House,
Salcombe Regis,
Sidmouth,
Devon.
PROVINCE OF YORK
DIOCESE OF DURHAM: The Revd. T. Thubron,
St. Giles Vicarage,
Gilesgate,
Durham DH1 1QH.
DIOCESE OF MANCHESTER: Mrs. S. Morgan,
14 Rectory Road,
Higher Crumpsall,
Manchester 8.

LEGACIES

The Mission gratefully acknowledges legacies from the following:

The Misses Mr Helen and Ether Crawley Mrs. Kathleen Andrews Miss Grace Holland

POSTAGE STAMPS

We are grateful to those who continue to collect used postage stamps (foreign, and British commemorative, only please) for Mission funds. Donors in 2007 included: St. Simon’s Church, Jersey Sisters of Bethany St. Mary’s Church, Horden St. John the Baptist, Newcastle on Tyne Mrs. G. Wilson Lady Imray, Mrs. Susan Newby. Mr A. Dinnick Canon Brian Pearson Mrs. Clare Harrop

DONATIONS

Please see the back page for a Gift Aid Declaration Form. Once you have signed and completed the form, this will cover you for any future donations you might make to the Oxford Mission.

THE OXFORD MISSION

The following financial statements have been extracted from the accounts of The Oxford Mission for the year to 31 December 2006 which were approved by the General Committee on 16 March 2007 and filed with the Charity Commission. The accountants’s opinion on the full accounts was unqualified. A copy of the full accounts which will provide a more complete understanding of the financial affairs of the charity may be obtained from the General Secretary, Oxford Mission, P.O. Box 86. Romsey, Hampshire SO51 8YD.

SUMMARISED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2007

Total Unrestricted Restricted Total
2005 Funds Funds 2006
£ £ £ £
INCOMING RESOURCES
Donations and gifts 40,940 21,595 32,938 54,533
Legacies 3,599 20,291 - 20,291
Dividends and interest 50,379 42,196 8,054 50,250
Income tax recoverable 4,454 3,700 - 3,700
TOTAL INCOMING RESOURCES 99,372 87,782 40,992 128,774
RESOURCES EXPENDED
Direct charitable expenditure:
Remittances to support work overseas
* Behala 72,571 73,650 3,102 76,752
* Barisal and Dhaka 83,770 63,198 38,288 101,486
* Other 15,920 0 0 0
Community expenses
* Sisters in the UK 8 19 - 19
* Passages, etc 4,140 3,408 - 3,408
* The Magazine 6,130 6,499 - 6,499
* Administration 24,574 25,624 - 25,624
* Management 1,750 1,325 803 2,128
TOTAL RESOURCES EXPENDED 208,863 173,723 42,193 215,916
Net outgoing resources for the year -(109,491) -(85,941) -(1,201) -(87,142)
GAINS (LOSSES) ON INVESTMENTS 160,900 146,767 29,868 176,635
Net movement in funds 51,409 60,826 28,667 89,493
Fund balances brought forward 1,218,632 1,050,104 219,937 1,270,041
FUND BALANCES CARRIED FORWARD 1,270,041 1,100,930 248,604 1,359,534

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There are no recognised gains or losses other than those disclosed above

The Oxford Mission -> Report and accounts