OXFORD FILM AND VIDEO MAKERS LIMITED
Our vision: to see an inclusive, creative landscape in Oxfordshire, that reflects and celebrates diverse voices, and is a catalyst for social change.Our mission: to ignite creativity through accessible programmes, workshops, events and socially impactful activities, ensuring that the benefits of creativity reach all communities, particularly the most vulnerable in society.
Objects
TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF FILM MAKING AND ALLIED TECHNIQUES AND IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE FOREGOING BY (A) PROVIDING EDUCATION AND TRAINING IN FILM AND DIGITAL MEDIA (B) ENCOURAGING AND SUPPORTING FILM AND DIGITAL MEDIA PRODUCTION (C) PROMOTING SUCH PRODUCTIONS TO THE PUBLIC.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net outgoing resource of £46,438 for the year, resulting in a decrease in total funds from £107,154 to £60,716. The trustees consider the financial position to be sound, noting that reserves are monitored annually to ensure operations can continue for a period of three months. The charity relies on a mix of grant funding and earned income, with core funding from Oxford City Council noted as being reduced each year.
What the accounts disclose
“Oxford City Council:- Operational Grants etc 16,200” — page 19
“The Trustees have agreed to keep a certain level of financial reserves and fixed assets to ensure that main operations can continue for a period of 3 months and cover redundancy costs if necessary.”
“In connection with fees for professional services related to projects, John Hunt resigned on 09/12/2024. In the 2024/25 financial year, before his resignation, he was paid £1,727 for providing teaching services.” — page 24
“In connection with fees for professional services related to projects, John Hunt resigned on 09/12/2024. In the 2024/25 financial year, before his resignation, he was paid £1,727 for providing teaching services.” — page 24
“During the year, the Charity made recharges to its subsidiary of £NIL in respect of salary recharges, and £NIL in respect of other expenses. (2024: salaries £14,252, other £3,191).” — page 25
“In connection with fees for professional services related to projects, John Hunt resigned on 09/12/2024. In the 2024/25 financial year, before his resignation, he was paid £1,727 for providing teaching services.” — page 24
“During the year, the Charity made recharges to its subsidiary of £NIL in respect of salary recharges, and £NIL in respect of other expenses. (2024: salaries £14,252, other £3,191).” — page 25
“The charity has a 100% subsidiary – Film Oxford Productions Ltd.” — page 18
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- Oxford City Council
Trustees
- Alison Clare Smith
- MARK RALPH-BOWMAN
- Mark Lothar Gunther
- Nigel Geoffrey Carter
- Shakeel Saied Marham
- Sif Rihannon Laerke-Hall
- Timothy Eoin Friers
- Zoe Millington
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £148k | £195k |
| 31/03/2024 | £176k | £225k |
| 31/03/2023 | £224k | £243k |
| 31/03/2022 | £269k | £233k |
| 31/03/2021 | £208k | £189k |
Common questions
Is OXFORD FILM AND VIDEO MAKERS LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net outgoing resource of £46,438 for the year, resulting in a decrease in total funds from £107,154 to £60,716. The trustees consider the financial position to be sound, noting that reserves are monitored annually to ensure operations can continue for a period of three months. The charity relies on a mix of grant funding and earned income, with core funding from Oxford City Council noted as being reduced each year. Its FY2025 accounts were audited by King Loose & Co.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 08/10/2025 | £97k | "Lights, Camera, Oxford - Preserving Oxford's Moving Image Heritage" |
| The National Lottery Community Fund | 14/07/2025 | £18k | Rose Hill Creative Lights Festival 2025 |
| The National Lottery Community Fund | 23/06/2023 | £10k | Rose Hill TV |
| The National Lottery Heritage Fund | 03/05/2023 | £70k | "Going Out, Coming Out" |
| The National Lottery Heritage Fund | 14/04/2021 | £58k | "Protest and Progress 21/23: stories from industrial Oxford" |
| The National Lottery Community Fund | 28/02/2019 | £10k | Film in the Parks - Outdoor Cinema |
| Oxford City Council | 21/12/2018 | £20k | Grant to Film Oxford |
| Oxford City Council | 13/02/2018 | £25k | Grant to Film Oxford |
| Oxford City Council | 09/02/2017 | £25k | Grant to Film Oxford |
| The National Lottery Community Fund | 20/01/2016 | £9k | All Our Futures |
| The National Lottery Community Fund | 29/04/2014 | £9k | River Safe. |
| The National Lottery Community Fund | 06/05/2008 | £8k | Summerscreen - Film in a Park |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE MARCHUS TRUST | 2 | £10k |
| DR RADCLIFFE'S TRUST | 2 | £8k |
| DORIS FIELD CHARITABLE TRUST | 2 | £2k |
| THE OXFORD DIOCESAN BOARD OF FINANCE | 1 | £380k |
| ASSOCIATION OF NHS CHARITIES | 1 | £155k |
| FOUNDATIONS - WHAT WORKS CENTRE FOR CHILDREN AND FAMILIES | 1 | £127k |
| THE TOLKIEN TRUST | 1 | £50k |
| SIR HALLEY STEWART TRUST | 1 | £40k |
Charities like this
- SIGNAL FILM & MEDIA LIMITED
- THE OXFORD GROUP
- OXFORD LIEDER
- MUSIC AT OXFORD
- OXFORD HEALTH CHARITY
- SOMERSET FILM AND VIDEO LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| OXFORD FILM AND VIDEO MAKERS LIMITED | £148k | — | 0 | unclear | — | no doubt |
| SIGNAL FILM & MEDIA LIMITED | £1.5m | — | 0 | unclear | — | no doubt |
| THE OXFORD GROUP | £383k | — | — | unclear | — | no doubt |
| OXFORD LIEDER | £710k | — | 0 | unclear | — | no doubt |
| MUSIC AT OXFORD | £208k | — | 0 | below | — | no doubt |
| OXFORD HEALTH CHARITY | £236k | — | 0 | unclear | — | no doubt |