THE OXFORD DIOCESAN BOARD OF FINANCE

Registered charity 247954 · accounts filings on the Charity Commission register

Latest income
£28.0m
Latest spending
£34.1m
Registered
1966
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net decrease in funds of £2.6m for the year, driven by a £6.1m net expenditure on charitable activities which was partially offset by £3.6m in investment and revaluation gains. Free reserves stood at £7.26m, which the trustees note was equivalent to 3.1 months of gross expenditure, falling short of their stated policy target of three months. The charity holds substantial net assets of £522m, primarily in tangible fixed assets and investments, while maintaining a surplus in its defined benefit pension schemes.

What the accounts disclose

Reserves policy: three months gross expenditure from general funds (held: £7.3m)
the target general reserves at 1 January each year should be equivalent to three months gross expenditure from general funds in the forthcoming year.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Grants made to ODBE
Grants made to ODBE 292
DBF recharged ODBE for accounting, company secretarial, human resources, ICT, premises administrative services totalling £190K in 2024
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: ODBE recharges for services
Grants made to ODBE 292
DBF recharged ODBE for accounting, company secretarial, human resources, ICT, premises administrative services totalling £190K in 2024
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Diocesan Trustees (Oxford) Limited
DT(O)L is a subsidiary of ODBF but are not consolidated on the grounds that they are not material
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Buzzacott Audit LLP.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£28.0m
Total spending
£34.1m
Cost of raising funds
£900k
Reserves (reported)
£7.3m
Employees
107

Reported reserves equal ~2.6 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bracknell Forest · Buckinghamshire · Milton Keynes · Oxfordshire · Reading · Slough · West Berkshire · Windsor And Maidenhead · Wokingham

Income and spending

Financial year endIncomeSpending
31/12/2024£28.0m£34.1m
31/12/2023£28.4m£30.7m
31/12/2022£27.4m£30.9m
31/12/2021£25.4m£30.8m
31/12/2020£26.1m£29.9m

Common questions

Is THE OXFORD DIOCESAN BOARD OF FINANCE financially healthy?

The accounts state that the charity reported a net decrease in funds of £2.6m for the year, driven by a £6.1m net expenditure on charitable activities which was partially offset by £3.6m in investment and revaluation gains. Free reserves stood at £7.26m, which the trustees note was equivalent to 3.1 months of gross expenditure, falling short of their stated policy target of three months. The charity holds substantial net assets of £522m, primarily in tangible fixed assets and investments, while maintaining a surplus in its defined benefit pension schemes. Its FY2024 accounts were audited by Buzzacott Audit LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund28/08/2015£58k"St MaryÂ’s '3Rs' Churchyard Project - Restoration, Renovation and Revitalisation"
The National Lottery Heritage Fund13/09/2013£29k"Stabilisation and conservation of 14th century Doom painting"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
SIR JOHN PRIESTMAN CHARITY TRUST1£36k
CHARITY OF SIR RICHARD WHITTINGTON1£32k
NEWCASTLE DIOCESAN SOCIETY1£22k

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