The Oxford Mission -> Report and accounts

Oxford Mission Annual Report 2007

OXFORD MISSION
(Founded 1880)

ANNUAL REPORT 2007

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 O F 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
Miss PAMELA WALTON
*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:

Miss Joyce F L Noel-Cox Mr .James Kinnison Mr. George Murray Dr. Beatrice Aaron Miss Audrey S Binns

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.

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 2007 which were approved by the General Committee on 10 March 2008 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
2006 Funds Funds 2007
£ £ £ £
INCOMING RESOURCES
Donations and gifts 54,533 21,894 55,771 77,655
Legacies 20,291 325,449 - 325,449
Dividends and interest 50,250 42,411 8,820 51,231
Income tax recoverable 3,700 393,637 - 3,883
TOTAL INCOMING RESOURCES 128,774 393,637 64,591 458,228
RESOURCES EXPENDED
Direct charitable expenditure:
Remittances to support work overseas
* Behala 76,752 65,500 9,804 75,304
* Barisal, Dhaka and Jobarpar 101,486 81,359 48,987 130,346
Community expenses
* Sisters in the UK 19 9 - 9
Other
* Passages etc 3,408 2,632 - 2,632
* The Magazine 6,499 5,208 - 5,208
* Administration 25,624 25,771 951 26,722
* Management 2,128 1,880 - 1,880
TOTAL RESOURCES EXPENDED 215,916 182,359 59,742 242,101
Net incoming (outgoing) resources (87,142) 211,278 4,849 216,127
GAINS (LOSSES) ON INVESTMENTS 176,635 (77,447) (6,764) (84,211)
Net movement in funds 89,493 133,831 (1,915) 131,916
Fund balances brought forward 1,270,041 1,110,930 248,604 1,359,534
FUND BALANCES CARRIED FORWARD 1,359,534 1,244,761 250,519 1,491,450

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

The Oxford Mission -> Report and accounts