The Oxford Mission -> Report and accounts

Oxford Mission Annual Report 2003

ANNUAL REPORT 2003

OXFORD MISSION
(Founded 1880)

The Mission in India and Bangladesh is constituted as follows:

INDIA
The Sisterhood: 1946 FLORENCE, Sister-in-Charge Administrator: MR. ARlJEET ROY
BANGLADESH
The Brotherhood of St. Paul: 2003 FRANCIS ARUNESH PANDEY
MARTIN HIRA MONDAL
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 MARlA

Visitor to the C.S.S.: The Rt. Revd. MICHAEL BAROI, BISHOP OF DHAKA

RESIDENT IN ENGLAND

MOTHER WINIFRED Visitor to the S.E.:The Rt. Revd. GRAHAM JAMES, BISHOP OF NORWICH

THE COMMITTEE

President: The Rt. Revd. BILL DOWN
Vice-President: Mr. F. STEPHEN MILES, C.M.G.
Chairman: Mr. JOHN R. La T. CORRIE *
Vice-Chairman: Mr. GILES THORMAN *
Treasurer: Mr. SIMON J. LING, F.C.A. *
Mr. DENIS DOBLE
Mrs. MARGARET HOW
Lady IMRAY
The Revd. ALWYN JONES
Mr. ROBERT MATHIESON
Sir FRANK MILLS, K.C.V.O., C.M.G. *
Miss LILIAS REDPATH
Mrs. GILLIAN WILSON *
* Denotes Member of the Finance and Executive Committee
General Secretary: Mrs. MARY 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: Miss Ruth Winter, 23 The Anchorage, 157 Mudeford, Christchurch, Dorset BH23 4AG. R.D. Guernsey: Mrs J. A. Laine, Brook Cottage, Water Lanes, St. Peter Port, Guernsey C.l., GYI 2EG
DIOCESE OF BRISTOL: C.B. Legg, Esq., 20 Florence Street, Swindon, Wilts SN2 IBA
DIOCESE OF CHICHESTER: Mrs. Holberton, 33 Grosvenor Road, Seaford, Sussex.
DIOCESE OF EXETER: R.D. Ottery: Lt.Cmdr. Michael Thompson, R.N.Retd., School House, Salcombe Regis, Sidmouth, Devon.

PROVINCE OF YORK
DIOCESE OF YORK: Miss C. Woollcombe, Moor End, Acaster Malbis, York YO2 I UQ
DIOCESE OF DURHAM: The Revd. T. Thubron, St. Giles Vicarage, Gilesgate, Durham DHI IQH
DIOCESE OF MANCHESTER: Mrs. S. Morgan, 14 Rectory Road, Higher Crumpsall, Manchester 8.

LEGACIES
The Mission gratefully acknowledges legacies from the following:

Sister Rosamund, S.E. Miss Margaret M. Hare
Miss Eleanor M. Landon Mr. Edward Barton.

POSTAGE STAMPS
We are grateful to all those who continue to collect used postage stamps (foreign, and British commemorative, only please) for Mission funds. Donors in 2003 include:

St. Simon's Church, Jersey Sisters of Bethany
St. Mary's Church, Horden Mrs. V. Stringer
St. John Baptist, Newcastle-upon-Tyne Miss Ruth Winter
Mrs. Gillian Wilson Mr. K. Rosson
Dr. Beatrice Aaron Canon Norman Carter
Lady Imray

DONATIONS
Please contact the General Secretary 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.

FINANCIAL STATEMENTS

of THE OXFORD MISSION

The following financial statements have been extracted from the audited accounts of The Oxford Mission for the year to 31 December 2003 which were approved by the General Committee on 17 March 2004 and filed with the Charity Commission. The auditor'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 2003

Unrestricted Funds Restricted Funds Total 2003 Total 2002
£ £ £ £
INCOMING RESOURCES
Donations and gifts 25,032 29,657 54,689 45,352
Legacies 14,179 5,000 19,179 37,746
Dividends and interest 48,165 7,796 55,961 60,056
Income tax recoverable 3,598 - 3,598 4,256
TOTAL INCOMING RESOURCES 90,974 42,453 133,427 147,410
RESOURCES EXPENDED
Charitable expenditure:
Remittances to support work overseas
Behala 76,100 5,938 82,038 82,348
Barisal and Dhaka 63,300 28,319 91,619 98,372
Other remittances and support costs 10,940 24,522 35,462 11,492
Community expenses in the U.K.:
Sisters in England 134 134 130
Passages, furlough and purchases in the U.K. 2,726 2,726 1,138
The Magazine 5,736 5,736 5,914
Administration of Mission work 24,524 24,524 24,112
Management and administration of the charity 2,488 743 3,231 3,497
TOTAL RESOURCES EXPENDED 185,948 59,522 245,470 227,003
Net outgoing resources for the year (94,974) (17,069) (112,043) (79,593)
GAINS /(LOSSES) ON INVESTMENT ASSETS 129,788 19,770 149,558 (263,323)
Net movement in funds 34,814 2,701 37,515 (342,916)
Fund balances brought forward 984,102 180,288 1,164,390 1,507,306
FUND BALANCES CARRIED FORWARD 1,018,916 182,989 1,201,905 1,164,390

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

The Oxford Mission -> Report and accounts