Each year MyVision Oxfordshire’s accounts are produced, examined externally and approved by the board of trustees. These are then accepted by the members and submitted to the Charity Commission and Companies House.
Here you can find a summary of our accounts, a PDF download of our full accounts, a Word download of our Trustees’ full report and accounts and an audio download of our Annual Report.
MyVision Oxfordshire Annual Accounts 2023/24
Below are a set of four tables, outlining our income and expenditure for 2023/24 and for comparison 2022/23. To access the full accounts you can download a word or PDF version below.
2023/24 Income
| Unrestricted Funds | Restricted Funds | Total | |
| Donations | £185,112 | £273,978 | £459,090 |
| Legacies | £160,254 | £0 | £160,254 |
| Charitable Activities | £7,382 | £0 | £7,382 |
| Other Trading Activities | £2,766 | £0 | £2,766 |
| Investments | £11,428 | £0 | £11,428 |
| Other Income | £14,912 | £6,148 | £21,060 |
| TOTAL INCOME | £381,854 | £280,126 | £661,980 |
2023/24 Expenditure
| Unrestricted Funds | Restricted Funds | Total | |
| Raising Funds | £64,940 | £64 | £64,994 |
| Charitable Activity | £122,516 | £301,612 | £424,128 |
| Total Expenditure | £187,456 | £301,666 | £489,122 |
| Net gains/(losses) on investments | £668 | £0 | £668 |
| Net income / (Expenditure) | £195,066 | –£21,540 | £173,526 |
2022/23 Income
| Unrestricted Funds | Restricted Funds | Total | |
| Donations | £170,871 | £83,225 | £254,096 |
| Legacies | £66,500 | £0 | £66,500 |
| Charitable Activities | £7,280 | £0 | £7,280 |
| Other Trading Activities | £1,805 | £0 | £1,805 |
| Investments | £5,758 | £0 | £5,758 |
| Other Income | £4,382 | £0 | £4,382 |
| TOTAL INCOME | £256,596 | £83,225 | £339,821 |
2022/23 Expenditure
| Unrestricted Funds | Restricted Funds | Total | |
| Raising Funds | £60,654 | £511 | £61,165 |
| Charitable Activity | £78,063 | £199,645 | £277,708 |
| Total Expenditure | £138,717 | £200,156 | £338,873 |
| Net gains/(losses) on investments | -£6,604 | £0 | -£6,604 |
| Net income / (Expenditure) | £111,275 | -£116,931 | –£5,656 |
Downloads
Word
Audio
Annual General Meeting 2024
The following link takes you to more information and documents related to the Annual General Meeting
