Page 13 - Our Impact 2014

RETURN ON PHILANTHROPIC INVESTMENTOCF is an efficient enterprise, employing just four dedicated staff in modest offices. This means that the return on philanthropic investment (RoP) we are able to deliver for our donors is notable, and growing significantly year on year:EXTRACTS FROM ACCOUNTSFunds2012–132013–142014–15 (projected)UnrestrictedRestricted Endowment£319,620£159,045 £1,971,571£221,246£180,642 £2,873,397£205,731£118,000 £1,035,642 £3,944,397 £342,2622012–132013–142014–15 (projected)1 Donations* £323,426 £901,826 £1,071,0002 Grant-making £211,611 £205,731 £342,2623 Impact (1+2) £535,037 £1,107,557 £1,413,2624 Staff costs £112,910 £109,458 £113,023RoP (3÷4)5x10 x13 x* Specifically to endowmentGrant-making £211,611OCF accounts are audited by Wenn Townsend Chartered Accountants, Oxford. Full accounts can be found on our website along with a full list of all grants made in the financial year 2013–14. OCF manages a wide range of grant-making programmes, each of which vary in the amount of funding available, criteria and maximum size of grant possible.OUR YEAR 2013–146%18%32%14%11%13%6%GRANT DISTRIBUTION BY OXFORDSHIRE CONSTITUENCYOxford East 32%Oxford West and Abingdon 14%Banbury 13%Witney 11%Henley 6%Wantage 18%All constituencies 6%Impact Report 2014 13