Financial history THE OXFORD CENTRE FOR MISSION STUDIES

Financial period end date

		Income / Expenditure	31/08/2020	31/08/2021	31/08/2022	31/08/2023	31/08/2024
		Total gross income	£1.23m	£1.30m	£1.35m	£1.14m	£1.25m
		Total expenditure	£1.12m	£1.01m	£1.06m	£1.28m	£1.14m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	£28.69k	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£425.41k	£557.29k	£567.59k	£416.27k	£568.90k
		Income - Other trading activities	£1.20k	£0	£500	£700	£3.16k
		Income - Charitable activities	£801.38k	£745.29k	£777.13k	£710.03k	£660.46k
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£1.11k	£81	£682	£9.72k	£19.42k
		Income - Other	£0	£500	£0	£0	£0
		Income - Legacies	£0	£0	£36.42k	£0	£0
		Expenditure - Charitable activities	£1.11m	£1.01m	£1.06m	£1.28m	£1.14m
		Expenditure - Raising funds	£834	£0	£0	£0	£0
		Expenditure - Governance	£12.09k	£22.22k	£35.10k	£31.27k	£16.29k
		Expenditure - Grants institution	£5.00k	£5.00k	£9.00k	£5.24k	£4.24k
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£5.00k	£0	£0	£0	£4.24k