REGISTEREDCOMPANY NUMBER: 03164431 (EThgJimdand Waks} RIGisfEREDCHARITY NUMBER- IIIY524 REPORTOF THE TRUSTEES AND FINANCIAL sfATEMENTS FOR THE VEAR ENDED 31ST MARCH 2021 FOR THE OASISPAKTNER5HIP UK Hi8gin&4)n& CollJK)l.td Statutory Auditors 3 Kcnsworth Ge 2fh)- 20414i8h Sireei Souih 5LknIc Bedford5hire LU6 3HS
THE OASIS PARTNERSHIP UK cor4TENTS OF THE FINANCIAL STATEMEf4TS FOR THE YEAR ENDED 31ST MARCH 2021 Pee Chlrman'5 Report Report ofihtTNsiees 2 to 11 liep)rt ofiht Imdependemi Awjiiors 12 to 15 St4temth¢ FkngNIAI ActlvltteS StAtÈmtht Positlo ststemthl ofcsh Flows Nott5 tolhpslaternel ofcsh ote5 tothp FiTr¥nciAI Statements 20 to 27 DetsilEd Stale[nl olFinATrri*l Artivili¢S 28 to 29
THE OASIS PARTNERSHIP UK CHAIRMAN'S REPORT FOR THEYEARENDED31STMARCH 2021 This h&% been both a diificuhand excittngyear for the 015 Partnership. which has ¢hdllen8ing for Staff inlenn5 of new ways of wolrting and extra WLYkloJ. The proviS10rt artd dtvtlopmEffl of s¢rvi¢<s would Tth have been rM)55ible Mrythoul 5laff goin¥ Ihc cxtta milc. The Board is p3rti¢y14rty sratrful for the vision 8rtd hard work of tht CEO (Colin MCGregor-PaleQnTr hi5 s4[1 managemem tearn. The main ne8ativ¢ prtssure w&% the Covkl-19 pandemic which requir¢d sff w work in nEW and unf8mili8r ways io make 5ur2 that client5 conllnuEd w rettive 5ffvice5. However. the new SOeiAi nKdia dEYelopeA with cli¢Dts enhance f8ee-ttrf2ee SUpn in the future. The Oasis Pwmership c<)mpknd chan$es in its ObJ'¢ctives and AiTll5 a5 oui in ih¢ Mernorum of Ass(Ki*ion during thi5 ycEr. Th15 broadEn5 thE acti5ryts of the charity to provide services to a t¥ider rAnge of disadvanwd wple tho 3re adversely offtsxed by drugs and ¢71 pYoblem& menthl he&lih i&SuE5, homelessne55. offending behavr. unemployrnent. Six1 detyiv4in, isoldlion Ènd lonclinc55. PvioUSly. the charity focused on the tteds of ihose with substse misuse pmblerns bui it is clcar that the p5}chological 5wial seryKes provided are 8Iso 8r4)Iic8bleto other dtyaged wple ofwhorn at risk ftom dev¢topin¥dtuB and alcohDI proNem5. Tht Oasis Pumet5hip's Sttatrgic P13n for 2020-23 been Wmplettd io reflect the ¢han¥e5 in thc obje]Ve51nd Aim5. 19) to )tl111IY make the chariri less dend¢Al fi[hancElY on one large subwntrau IcuThenily pN)ying SubstArtt misuse SEThryces in parlnET5hipwith an NHS provider). In Augusi 2020. a generous M¢faOr supported ihe 08SiS Partnctship in gaining new premise5 in Chesham which allows the exp8nsion devtloprnertt ofntw Servi. the B3gnall Project. details ofwhich are nts1e inthe TtuSttt5 Repoff. The prenii5es is awhed to a buildin8 which ¥Yhen reled in partrhEf5hip with other I(1 cbariiies will al prt)vide8 b]e locd rtsourtt. The chority con¢inue5 work wilh 8 wide oftsther or¥ani5ation5 to develop and provide 5ervitts. This pgrtneyship W1n8 rtThLain5 acor2value ofthe charity,along wilh harnes5in8ihe vo1un1eertIl in tht lo¢ cThnmunity. The following Trus5 sives A dttailed A¢cOunl ofthe wide rang¢ of 5¢rvice5 provided. aThJ our vision for firture servicu todi58dYanW people ID ihe lordl conununity. DrR Fiel(tsu. ChairofBoardofTrust¢¢5
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YF,AR ENDF.D 31ST MARCH 2021 Tht ttugteeS art algo directo of the charity for the purwsw of the CompRnie5 Act 26. pruent their with the finan¢1 5¢at•tlS of the clarii) for the e#r ended 31si Marth 2021. Thc tru51ccs have adopted the provi&ion5 Qf Accouniins and Reportin¥ by Charilie5. SiaicmEnt of Recummended P(a]ce 3pplicable to Charities preparing their ac£ount5 In accordance with the Financial Rwrtin8 Stand9rd wplib1e in the UK and Republic of irt18nd IFRS 1021 leffe£tive l January 20191.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 OWEcfivES AND AcfiviTIES Objectiyts snd The Oasi5 ParMehlp pn)vid¢s 8nd psy¢holo8i¢& sUPNrt serYKes to pyornoie hlth 2nd wellbein8. Wotking with disAdvani4¥ed pIt t¥hose lives odveYsel> dtredcd by", dtug and alcohDI problem5. mental heahh issues. hoffteltS5ne55, offEndin8 behaviour, unETnploynent. SOCI deprivalion. iwla¢ioD or bneliness. The objeeis ofihe charity are Set out in our MemDrnnduTn of A5ciall0. which rrfenily beeD offici4llyupjed 10 refleei our rtew purwse And direeiion. This year we have Al rebded wilh t new lo¥0 that rttlttts Our nEW diTryrion... 'a symbol of Change jU51p¢hgc of 5ymknl'. Th¢ %rvitts w¢ providE widely w public benef only indiTtti Ways * our seThice ustts s0 to thtir parnr$. farni1iw.frien1 ¢he widff community and tvith our p9rtner wcits. OL new dirt]0 rncans th we aTE sblE expandserYittS and ptovidt p)rttoeIrUMbÈTDfdl5advaEI8¢d pwpie in ourcommuniiies. We consienily Himto providE the be rx>ssible services inA Way ih& rwlt w8rt1 Mthilst kn%kinB at MEW and iVavV Yay5 of working to achiE¥e posiriye outmfftes for our trnefi¢iaries. By offerin8 eorly intervention and prevenik 5UPWrt pwple iha¢ may k at risk of misusin8subsiances we help rtdutt barrie al 3n eadiEr wint in their li5 bcfDTC sub5tsncETn15U5e may betomean issue. Serrict Prfjyislon The year ha5 an tnrful one forOasi5. the Impa ofihe Covid-19 pgndcmic h8S Substhntially ¢han8ed thc we hav¢ been pmviding our seThices and supp)nin$ our servti usets. Allh(h thing5 have difficuli %Ye swifily ddpied ind ha% eontinued 10 help and 5UPPOrt ptoplc ihroughout this Strange peri1. We con¢inue ¢0 pttivide a wjde rdn8e of services bLh IndendeIlY And ill wneyship with her CvganiSation4 and we continuy to furnI$¢ 5UPWrt proje£t5 and nEwdEveknprnents. In Aususi. a generous benefactor Supported US to 8Èin new yctni&e5 in Chh3[. allowing us to expand our exi4vDg servicE offer and develop new projecL8 de5ignEd rneet some of the needs of the loeal eommthity. This ts a fantAstie opportunity for Oasis $0 grom. ond expand Our serviees 10 meei the ntw objects ofthe charity whilstalso 5UPWrting Iwal Ctsvid R¢coveTr plkns, Khith knye hi¥hli8hted youth depriv. lonelinessAnd i401alll as Ing key to addw5. The Mggn411 Proh¢t The Ba8n411 Pn)jeci is A br8nd-new seNice for 0j5 b&%ed irt a tautiful l]n& in Chesh3m. an old vicri1Th f that had bepn refuTbi5hed to a high Standa enabling us to Prov¢ 8 great rewur¢e 10 Ihe Eocal cornmunity. The new spRce and f111t1¢S we have att fanthsiic and will enable io Work collatIVe1> and offer a range of independeni or intesrdted services #irned li impTD%ryng pcoplr'5 hclth and wcllbcin& We have bEen able tn expaThl and develop %Jme of our existing projwts whi15t also tring abk to develop new projects h1£h ihclude ihe Teth Launchpad, Oa515 Kih¢ And Our&tivities Sludio. Al¢bough w¢ hav¢ enwdged over IiN) people al ihe Bagnall Ptt)je¢t. Covkl h&4 irnpactcd our abilityto open thE 5etvice p fvlly. The siwation however given us a nM)re lime to rtwOTk, plan and things w th3t w¢ ran 5afrly open wh¢n we are th1¢ to. On¢ Rttovery Aboul 7(Wkn Dfour incOmÈ IS linked to thE One Recovery Buck5 servi IORB}. We a SUrntral with IrKluskin NHS part of Midw Partnership Foundation Try. where we provide staff and prtrnises for the adult Substart¢t Mi5¢ Yvic¢ in BckinghaMshir¢. A Prtijeei Bo8rd, eornprised ofthe 08SiS CEO and ItKIu5ion seniar Tnan3gempnL on quarterly b&4ts io di%CuSS andplan servicedEliYery and contract manas¢ThLfflt. Tht ORB fft(thl, which is led and man38ed by Inclusion NHS. is a gre example of panrtership Ing tenyeen NHS TKI a Ioc81 ¢harity. making the be of what oryaniwions can offer. WLYking tO8rfhcr, providing pharmacologicaL clinic41 and psychosocial inteYveniK>nS Wt art able to provide an effcctlVE 5ubsthnce fftisuse treatrnent r¢. In addition, Oa5iS 15 ablc to add valuc to thE treatrnent 5y5tem SlhOur other s1¢r¢OntraCts and fihidrdisd inLx)me whith Is fo¢u5edon providing %)methe projects wiihinthe cl Rewvery Network.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 In March 220, with the ioekdown IMSed. ORB t1plY Aiiertd its éelivery Tntsdtl and wotked from homE providing lephoDe and onliTh¢ consultaiions. whilm a small ¢lini¢al am ensured treaen¢ medi110. such as methAdLbtt. Still dVAilable and accessible. The iniiiAI Covi&19 situaiion enabled a new And diffLYYni MQY of w£Ing to be implemenied quickl) snd safcly. Thc ORB Service conlinues to be wDvidEd with rEsthrd arce4 bth with a cOd r0very plan in place will seE service5 opening back up to provide face to face InletventlOn5. It 15 highly likely iht treAtmeni oNioA4 irtihe future will we abknd of'old style'tremeni 8lon8Stde newdi8ttal andteler0ne ifflerveniions. Durin8 this time there has been a larse increase in refLYYals for trMent. A majority of these have ten linked 5rrtif1¢ally cohol misuse. Receml> Public Hdth Buck5 ha5 Invc51ed in OnE Recovery Bucks fundin8 an Additional 7 w515 10 5UPWrttk increase indall4nd fortreavneni. ORB servi¢es in¢lyde. OpEn AcLY55 drop in facilit1e5.¥seMeL advic¢ and infonnalion. assertiv¢ out-reach. one-tsTrone And group support. fKC¢55 to medi1 5yppM. induding dexIr1(ain aDd replaremAw ther4pies. a¢c£ss health and well1n& aEcE55 to inpaticnt and rc5ithnti 5EfvicES, 5UPPDrt io achicvc ab5linrnc4 SUP[ to rcduce thE harm asKJciaied with substsNe misuse. rewe prevension And managem¢nL er supwrt. memorins And volunittr pp¢UitIts, knily 2nd carer supp)N nttdle and syringe exch8n8t prowmme an employrnent, bnIng and edyution syppon proj¢ct. Tht iiough Skepers [ltiatiVe Prnjtrt Oasis. working in partnership 1th Buckinghpmshire Council. Ayle5buTr Iforneless AcIn Group. Oxford Healih. Bucks Mind alld Connection SuppDrt, emplo> 3 tEam of 5thft to providE thE Rough SleÈPEr [niltIVE IRSII. Thi5 PJeci is funded by ihe Ministy ofHousing. Cominuniiies pmd knal Oovernmeni. As part of the multiJi5ciplinary othreach trarn. Oasi5 is wnsible for providing the sub5thnc2 misuse eleThLeTEt of the RSI. tsfftring advice and supwrt 10 Yough sleepets. and working Wilh people in accommLwJation who Are ai risk or evict owing their substance use. We refer clients into trealment OnE Recovery Buck5. and if apwopriate. suppffi ihem Ihroughoul iheir wovery journey. This yearwe were grA¢eful to have re1V{ additional funds to Suprn tsur oultrach wotk, ftLMn Heart of BuL4tS 8rtd the MotriSOnS Found81ion, allowill¥ US io work in the eYenin¥s and ai weekends. which isoftenthE bEs¢timeioeng4g¢tbe homelw ¢iunIty. From the outset of the Iwkdown the outreach have worked tirelessly supwrtlll8 the he15 cofftmuniiy a5 they rno5tly all been under th¢'Ev¢ryone In. model. The ie4rn whith Includ st)ff Jnd volynt£¢r5 8 fanthsii¢ jobArtd in rtCOEnitiOrt for theirdedicaiion ihe teorn 8 knud of Bu&s Collaborauon Awwé. The lockdown 8AVt us Iwrnoreopwrtunitiesto engage with our5ervice user5 ThtO4515 FundT4isinKC•rnpAigTr MAny of Our pjeS includin8 Ihe Ba8n811 Ptt)jeet. rely on fundrdisillg 8etlV1ties to SUprt them. Durins the year we realised that in order io M]lSe0Ur OpPDrtunle5 we needed to invest in rne extta fundtaising 5UPPDrt kn I1P u5 raise ihe funds we Ted ty me¢¢ our 5tregic aims. A new fUndsIng had bttn 50urc<d by the end ofthe yeor ndwe have bÈtnAble rtcruiltwo communiiy fUNdSeOni00ur Board. The Ba8ftl ]¥oject and our new direciK)n rneans that we have rnany more opwrtuntues funds kn sUrt bEnEficiarie5 3S WE have a Wer wcntid client b35E. We havE revised tpur fundtaisins plHn to meet the5E ntw owrtuniiies which will hopefully enable us supwft moKe adults pd youn8 Fwle inour¢ommunities. We will continue funds for our wr¢ etyblished - Royt¢5 the AMBOX Homek5STKSS Ouimch. whilsi we Also plan raise funds to supwrt our new project5 and services which include our Tech Launchpad. Music and Media studio, our MeTri Health and WellbEln8 proje£l. the 02515 Kilchen and QUT Physical Activities prtsje¢L We would like ih4nk all Lwr funders for supportin8 OAsis thyoughoui the yeor, The Clore HeartofBuck5,Motri5on¥ FL]ndn,va0[Aylc5LyJry Hou5in8Tru5t knd Rcd Kitt HouSin8.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED31STMARCH 2021 Althou8h our Henry Smith donation ended ye3r we would still like ty rneniion them in ihis years rep)n as their 5UPPOrt over th¢ 3 years made a hu8e difference to the ch8rity. enÈblin¥usth devtltsp ntw and mnovative%rvir¢s which ha5 pded rnany MoreopportunitSthsn initially envi5S8ed rneetlngourrKwdiw¢K. We would 81so like to 8ive a special rtoiice of ihanks The Wotshipful Cornpany of Cannen. thry supwrted the purch of Minibkns thich h&4 bttn Absoluiely irtvaluablt OvtT th15 P )ear. particularly with knm¢le5yhesS Proj a5 the vaD wa5 large ewugh for w io safely cany service users. in which particularly imrtartt driNg ihe Evcryonc In. Eamtmign. The fftinibu5W45 a150 very useful forour volunteer to uiili5ewhen supponing families. deljverins e55¢Di1 PrE15and i¥ie$Ulp[nei. Rouies 10 Il'ork is the brydnd name for all O&%is employrnen¢ trabiing educatth wpon setvKes, which in¢1¢5 the Building Future5 Contrarf. internal and eAlern31 nIng opportunitie5. and supwrt from our own dedicated ptt)ject W0er$. Oi%'en th¢ Incre in unemployment, pArtKulady wilh youn¥ Kwle. O&%iS is [king £kn5ely DWP to 5UPPDrt the Youth Hub modEI of P1C and offer an enhanc1 wviy to young people as 25 year5 and under. Our yvi¢e is knw¢vwavdilable forall ages followinga refrrrdl. The Route5 to Work team deliY¢rhighquality tsilor¢d ¢mp]oy8bilityprograrnrnes thAt equip w)ple wilh the supN)ll they nttd for a p8ih to SuStAinable ernploymenl. A r8n8e ofopprtunitlC5 Erc availablefolloMryn8 an Initial aSSen( which includes a 8oal setting action plBn utiliSinB tht'wotk rclaitd Outcomc Sta¢ a5 a useful Motivat and monitoring tool. 5UPP)rting an ind]dUal,.pJthsY to ernploymeni This project reIved specific fndin$ employ a w lime from the ThrivlngcommnLI1esFd. A granis sehemerun by Vale ofA>ltsbury Hou5illE TtU5t. The Building Fthurcs is foeud on changin¥ ihe IivEsof adult5 3nd young rwle acr055 Buckingharnshire. d is Part Dr the BuildinB BettEr 0rtUnItieS pwarnme funded by th¢ Big Lotry Fund the Europe4n S(Ki81 FuThJ. 045is¢rnpIoy5 2 projeciworkers ¢0 suppon this multl-88enc) projeth. Mw¢wal Aid Ai 045is we C4)niinue rewgnise dnd supwrt the irnwrt8llt rolt rnuiu&l aid has an individual'sre£overy journey. We wilh mu¢ual aid groups ensure there are pathwdys in place enablins service usets 10 access ihis vital pttr support. This p8St year hAs sttn nwiy mulual aid ¥Ps Su¢h ts AA.CA, NA and GA c105e thEir face to face groups and ke them on- line This however sYa5 not ideal for ThLsny. and by sumrn¢r we had reopened our meeting venues in ord f%ilitatr safe but sMAllermUtal aid grou in 4 Covid-19 risk assessed manner. S¢ryjc¢ D4ljvery Oa515 PtDvidc5 quBlity 5erncc5 th makE a difference to P'S lives. We are subwntr3Ctors within wme of our 5ervi¢es whi&t we lead other projew. We regularly eVale our services and Ar¢ constsmtly 9ttk$ io irnprL) ihon. This ltst yw ha5 bEen a palliculErly IMrtant timE for the Charity we continue w 5hapeour dIrei0 ond fuiyr¢. The Covi&19 pandemic has Identified i55ue5 Wlthin our communitie5. which we are now able ¢0 help and support. Outcome daw and attICal infomiion eV¢¢S lh we are vrthievin8 wh&1 we dye to do in adéitiom to thtadded wlle wt ptDvidrwith tht intrttscd rtumtKt5 Or¢tC0E5Chlewtd wiihill ournEW3nd fundrdised projeffis InnLwwion is an 0S valu< we always hok for opportunit5 10 imprtrye Imrteornes for our set¥e users. it i% wlwtweproi?de rehing014nd engaging with people would not USUlY engage. EnsknrlNeotsr dèlivers Ourobjedi%es is wntinue5 to syppon our employees arhd volunteers a5 they are key in xhievin8the charitys aims And objethwes. Torelltti Ihis. O&iS rttsins the Investo[5 im Peopltaeertditstion and alsothc Invesiot5 in VDlunt2tt5accredilation. All &¢Jvices we deliver have A business p18n which fttds into our 3-year sttaw¢ plty Mthi¢h 15 thul ID be reSed tD rtfle¢i Ournew and txCitin¥dirtctiOn.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 0£CrIVES AND AcfiviTIES Tr441ional lTrllwnc¢ OurCEO is ¢ur4rntly Rlsoalrw8ttt forwycombe yOh Actim. a S1 locd ehtrrity. suppnin$yLMmgswle. Oays 15 leading a reseaTch pro1E lled'LiSten. Learn. Adaw,. collaborating ¥vith 4 thher loral chrripes- A8e UK By¢ks. By¢ks Cirizens Advice Buck5 and Wywmbe WaDderers Spons and LducAtion Trum. The LIen Lkarn Adw pftiject ha5 been jointly Wmmled by The Rothsehild FoundatK, He of Bucks and The Clart viathcir BuckinShIrt WÈllbtingCapHcity Fund. Th¢ Lisien Learn Adao proje partners sogdher in Yeeo8niiion of the fACI th rnany people fr(th mirtority thnicity b3ckwund5 have been dispropollnl1y affee by th¢ ¢)ttyropbi( con5¢quenffs of ihe Covid ViTU5 from hdth. wmmuniiy ecowmical perspe¢iive& bui rnay be hesitsnt or reluctani ty apprnach thl services when rind themselves in need of supwr¢. Our Organi10S rec4)8nised ih& Our efigagemem levels With people minority ethnicity backgrounds donl wrr¢le Nith the makuP of the ioc41 communny when I(kin8 swclficly ethnicities artd we wÈnied tom8ke sirides to remedy this. Premtses 04sis fftaintains modern well-appointed premises in which ¢0 provide our services from five buildings cenired on 08515 House in High W)romt and i¢5 adjoining properties. and IOOA Unity House in Ayle5bury, dnd Lewins YArd and the Ba¥nAII Jknje¢t in Chesham. OAsis Hse is the registered officeofthech&riiabkcompany 8rtd it housesthe Charity's headquarte[SOtratnS. How ourie¢ivitiÈS dÈll¥erpublle benÈll¢ Our sersryces aiid aclivilies dunn¥ the past year deliver publi¢ t¢nefit in as much as w¢ ¢ontribu¢e redwion5 in pftiblem8tie subthee misuse for inditridiialsAnd redu¢tlOn in erirne 2TEd othtT anti-loeial khavitsurlhat in tum provide5 bthtfiL4 tu Ihe Mid¢r public. W'e help to improve communilits by addre55in¥ problcm5 that local tKcyle are concerned i. reducing dNs and al¢oMIl relad problemic behaviour& crirne and fe oferime and reducin8 homelessness. We lh wc Work and collaboyate with prtsvidcrs and agencie5 ensure our 5Ervice user5 gd the rigm supp)rt th¢y ne¢d alth¢ rightiime. Our nttw dirtction M4llhtlp to corttinue th sup Substsnct misusers, how2ver we hop2 ihat we will be ¥bt0 off2r earl intervention 3nd preventM)n sUPWrt to PEople before ¢hey Deed our S1115¢ substsn¢e misuse services. Our new dirttiion Will 81s0 see US oITerin¥ services 10 younger wple Is i%ell as older peoplc- those who rnay bE dis&dvanlaBed just nEed rne 5UPP(rtorintetventiontOBeithtm bxck track. By sup[8 individualsto help addre55 the]T disadv4ntsge. we&re oble to improv¢ only their live5b 50 the live5 of their lovgj ones. friend& families and the communities in whith ihty liwe. Peopl¢ 8rt offettd a Wide rAn8e pathways to suii their nttds be it for Alcohol or dru8 miswe. health and Wcllbein8,rnental health issues tr social i]tIOn and kbntlintts. B} offering a widt tan¥e of l[ lervice5 in addlln 10 CLve treatmEnl aTE Able to MlIlse Oasis has robusi and YesurIy reviewed wlicies and pnKedure4 portieularty in reiAtion io fegUardIng and Nsk. Safe¥uardin¥ hts rteemly betOrn¢ a sianding a8enda Etcm at our BoaTd mEetillE and we nDW have a nDminatEd Tna5tee lead for sar¢gy1TrB- Thi5 help5 US to d¢liverBoodquslity 8ndsafe sery13 in line wi¢h na¢imNI requirements.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YFAR F.NDED 31ST MARCH 2021 FINANCIAL REVIEW Prin¢iwl fndingS0r¢es Our principal fundin¥ 5QUTCC 15 the 5uknntract we hold with In¢1Ysr. pRrt of Midland Partnership Foundation TTU5t. Inclu510n 15 funded through Public Heth Bucks. pgrt of the IOLYI auihority. Our addit C4)ntraJ5 are funded by Aylesbury Vale Distriet Council. IR¢u8h Slrtper5 Initi3tivel 3nd European knial Fund and the Bis Lthltty Fund All our otr pyojeets are ld for from (tIOnS from flTr8 sourc¢s such as T¢$, Foundations individu81 dono d fund 8ivingagencie54nd are wrted by ine0meBenetatrt. Inv¢5ttnfntb(? objectlvo5 The or%anisaiK)n h&4 wntinucd with it5 airn5 of maxirn15lng¥ sKyring the charity's 858ets income. Tht Board iy tnindful th it5 reserves may ir qUIred at rela¢ively short noiice. 11 h&s thertftrc dEcidEd not to change the Trei IKY in spite of ihe wD¢inuing lo* interesi rates. narnely tha( after rcLlininB sufficient fd5h in its cuTheni account 10 med day-ldaY Aeeds, the charity invrts it5 5uryIu5 fund5 On short-iern dewsii. This policy ha5 safegu3rded its Capit again# lo55¢5 5yfftreJ bYh¢r fonns of invten1. 08sis eontillUES to keep a substantial Sum of ils reserves in one-ye4rfixed tysit èc¢ount. Re5trves polity Thc Board ha5 Re5er¥es Policy in plxe which hAs tsken into Aceouni the lous risks it face5 and p numberof criteria inolydin8 the need to olways in a 10 its ItEal obligations and commiThnen15. The airn is io build our restrytt to hlvcan aEnounlthatequate51Q5ix month5 p)re no1rerrnbIeol¥COst$. rt tht ythrendin8 3151 March 2021. Thp Oa515 Partnership coniinued in<51¢mt at it5 main werni5ES at High Wycorn Ayltsburyand had 1Ced its inY¢sknen¢ in aSarn withour BAgnall Pj£Cl Building. A 5urplu5 of £532 {2020 surplus 0.166 was made for lhe year gjvj the resen¢s al 31 Much 2021 st(N)d at %255.276 12020 £254,744). Thi5 re&erve5 bplan¢e isall re5th(ted. as in 2020.
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDF.D 31ST MARCH 2021 FiryI'.RE PLANS Revi5ingour charity obifos dsential for ow fuwre. Our main Source 15 fiurn the Su50 whi¢h 15 due to bE r¢- tdered 2023. We $ always will remain hlyeful I wc are able lo relain th15 contrdtt but we need ke action to tOLII) rcly Dn this. The opportuni¢Ks we have for service &vehpnent linked the BaBnail Prnjttt 4r¢ ¢xn5ive. We we able devebp ané irtnovate in rtlation 10 5ttting up new 5eTvice5 and enhan¢ins existin8 s¢Thi¢es, which could thtn be scaled up End replicated thrOUgt the County ifthey are 5ucce55ful. We Bre very pltastd havE ablE to wryden ilw srope and sknpport oiher vulnctablt PEople in our comfftuniti25. We are e¥cid by the en1181 for refurbishing a lIdIngn the 58Tn¢ si as BHgnall. which we would like turn inio a local wllutal ccntre. sn arts crnft w0hOW eommuniiy nieeiin¥space, acornmunityshtd Ènda te incorpor441 imoan old Vicb)ridn pmntwoyks fa¢tory. r Routes to Work proj#¢ has a lot of tyNen¢iol over the ¢¢min8 yt&T5 and we hope to exnd and enhan¢e whRt we can offer SO as ID rnt tht wwin8 demand for such 5ervw. from knh un employee and al an employefs Sidc. Thc opportynirieswehaveworting with the DWPwjll help us wiih future opportunities, particuL4rly sroundywth vrk. We will conlinue 10 5UPPDrt thE Recovery lietwork develop wportunities for One Rtcovtry Buck5 Setyice USET 4tthough we have en somewha¢ restricted in whai we do and develop owing to Covid-19 and the way serYic¢ delivrry ha5 tEd and rc to facE Pn8a8emeM oppffiuni¢ies hRve been restri¢d. Our ittiefttion will hopefully 5Ee the Recovery Cafe rnodel bEin8 taken fully on 9rd by ow partners and opened up io sUpTh all 5crvicE u5eLS in Rep)very. We have plans and idvds thui settin8 up an aliemHtive 'social prtseribing Ier,. whith will be ¢CXDIDunity led and frtU5ed rathEr than NHSJGP led model. We are interesd in set¢ing up an 1nieryene]o8I w0jC which Kill enab u5 to intEtate SOTne of our nEW projects into 4 Service delivery woject. W'e feel Ihtrt many oppollunitie5 lo th4n¢% peoples technological and di8itsl skilk, knowltd8eAnd txtKnence5, i$thE ofour Te¢h Launchpad mLMI. Thv 04si8 Art &ix ¢oMinues to wow. with a rw 8rt wodtshop bed in Bwall Project. In the p& y¢3r we have eng48ed with other orsanisations 8rtd rtw nm Aweekly art Broup for pwple linkedto a head injurychariiy. The Afl Box pIpn5 ¢Q Srt engagewith the wider culiurnl rAtesY within BucksArtd make Sure arls i517Y pcce55ible forall STRiirriiR.GoVEftANcE AND MANACKMENT GoTrerniThgdocu]nent The charity is controlled by its 8overning IMent. a deed of trusi, and nltS a limit ciJtnrAnyi limn¢d by guarantee. os defined by iheCornp8nies Ae12006. Th¢ own15liLl 15 8 charisthle company lirnlted by guaratrttK inrotporatcd 26th F¢bryary 19)6. and regiswed a5 harity on I Ith Apnl 1996. Prior to its incorpora¢v)n the organisa1M had optsed under a differtnt namE a5 an UnInrat¢ ¢hwity and 85 ibe majorvolunt4ry ag<mCy pttwidin¥ dru¥and alcoknl 5crrice5 51nce 1984. The ¢otnwy was establId under of AssY)CiK)n, which esLgblished tht objetts powers of thE hantable company. Rnd is 8OVLYMed under lis Articltt of Asweithn. In the ev¢m of the comp4ny bping wound up ihe membets aTertyuireé ttscOMriLwtEan amount excEeding£l. All of govetnanet are encw5ulated within a Eovernsnc¢ dwurnent ihAt is COnstslIY undtt rewew and fornMIIy upthedbi¢nni?lty. The Ttt5 Handbwk IsacompilK)n ofall relevaMtpolicydo¢umen
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 STRLrriiRE.GOVERliANCE AD MANAGEMEwr Rttrnittnent snd 1ppo1nttntto1lle Iru5tets Th¢ direOr5 of the cornpan> are 3150 chant> t[uSt for the purw5es of charity law and er the company'5 Articl ate kmwn as ernbe of ihe Lloard. Lnder ihose Articles and ihe memordum of A10Th. Ihe Tre¢S of ihe BDard 4re elected attht AGM iosetve a penod ofthrte>ttya third tsfthe TtuSttesIetinng in Yo70 ate&h AGM. The Board's members kave a broad of business. ofeM)nRl llnd Medical ski1154nd. from time to IlMe."AAl1s" of their skills and exp¢rifflr¢ ue to th¢ 5ki115rnix is fftain¥ined. Job Ikwptions h&ve bEen drnwn yp for Trettlth Slf ones forthe Board's otTiceYs, ensure the Yelevdniwplehaveihe 8pproprieskill5. The Board a&9 se¢k5 io reiruii Fvle 4$ haYjn8 infly¢n¢e ID Var$ publi¢ and arw ihat wuld br htlpful to the ch8rity. Wkn an is idetttified. ApvopriC ory8nisions are approached to mAke Ye¢ommenddtions of people who may bE prep3red w ofFer the]Ve5 for election to the Boar& Potential new member5 a Tnet by Members and ChiefEx¢£thive 3nd given an outline ofthe charitv and it5 knkgnwnd and objeciiv¢5. Oa515 and the prospECtiYe tnemberw15h1opr(Èed,tht lthr 15 intr tojointheBtthd. OrgAniqAtiDDgl Structure The charity has a ard thai be up to 20 members who are re5W5ible forth¢ s¢gi¢ dir¢aioD aThJ gov¢rnanre. Ai 3151 March 2021 Oa515 had 10 Board rncmbct5 frorn a vHricty of prof¢5510nal back8round5. Thr BoErd Tnccts at Ic quarterly in its fvll fonn. Particular a5cts of Bovernance are delegated to a number of cammittee5 that consider differ¢ni AsFcts ofthe Chority's work in¢l1gFLnance. GovemaD¢e Ethi¢5. Contwts aDd Tende. The Charity is athi%tly sttkittg to reernit a rninimum of th¥0 new TruStttiD]rttIS in ihe c<)rning year (Lme leading on Legal And Mtheroll IT). lThdurtlon trAlnlnE of ntwIrytt5 New IstC5 arc proidcd with a"wclcorne pk of infotrnatson" includinglht annual accounts, the Annual rtptrrt to t AGM and the current finan¢ialposition N¢w members are olso Invit to thh¢r officer5. sy¢h the Tre4wrer. L)n a Lme to one bgsis. to 8¢% More detailed informlOn ¢nraged to visit the lOuS seryi¢e basrt ty soin R fil-and iDsigh¢ intothe agency's wryk. The mistee rectuitrnellt pmeaurt Also allows for Prtive memitS to Aend 8 iKth meeting &% art observet. All membets hav¢ an on-going invith¢ion to visit 5wvices by arrangem1. paNicularly new projLYts. New nsttts a 8lloe8d 8 rnort exwienced menior and. in oddition ¢0 the blennialc0ryate review. individualtrusitts Are Asked to conducl 3n indivual 5elf4pptai5al. Reknttd pBrtiE5 In so far as it 15 COrnplen to the charity¥ objL the charity is guided by lo1 and nhMon81 rx>li¢y. We suOntcE to Inclusion tmrt ofMPFT NHS. they hold the contraci with Public Health Bucks the local patthErship harsed with reskxinsibility for d¢liv¢ring the NaiDa1 Ihg Str¢gy ond coMmi55ioningservc5 at level 00515 IS pth of the lo¢al Buildi Futurts P[08rMe. led by Ad)r and furtded by the NatioMI Lrttery and ihe European Swial fund 1kn5k mnaeemeDt ThE BDtrd continucs io rtview ihe poierttial OrgArtiSational, operÈtional. financidl artd 8drninistiative systuns risks io which the charity is Lwed snd etksure5 th 5ySternsand stragleS atE in placE to Tninirni5Eth05e ri5k5. It hH5 idEniificd the ceMAI risk of relyingonly on SttOry funders. and bids are submirted for rela¢ively large from otr funding £Out¢es when rtnIll£s 8ri5e. Internal coft}1 risks Bre minimisedby ¢he continuous revw and implLYKentdtion of pIr(U5 pndpolicie5. QASIg been CHAS accttditedAnd wthk Mrythinthe rtyuiremtrn oftheCQCststtdard4.
THE OASIS PARTNERSHIP UK REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 RIFERENCL AND ADlINIsTRATIvE DETAIiS Re&tered Company number 03164431 {EngId Wales) Rew¢trtd Charity nuMr Reetstered oifjte 03515 House Oeot¥e Stteet High Wycombe Buckinghamshire HPI12RZ TruStte5 C McOregorParson ICEOI DrR Fiel&erKI (Chir){MedK AdvirI W R Wiln F Hodge G CIAIWn TJennslresign¢d 3019120201 l. Fjarter Smoh E M D&rlingtortlapwinted IOIIW20201 A Henthaw Ippwintrd 10112f2020} A P¢rve¢n lappoind IW12Q0201 Company SEfretAry Clayto AdItr$ Higginson& Co IUKI Lid Sth¢uiory Audnors 3 Ken5WOrth G3te 2- 204 Fligh Siteei South Dunstable Bedfordshire LU6 3HS Solldtors PaTroii & C0*¢5. 14 Bouthn Street, Aylesbury, Bkn¢ks HP20 2RS ATEIENT OFTRusfiES' RF.SPONSIiIILITIES Tht ttU5tee5 Imho are a150 ¢he directors of The Oasis Partnetship UK for the purposes of company lawl art rt5P)nSille preparing the Annual Rewrt And the finaneial in acwrdance wilh applicable End Unit& KinBdorn Aecouniins sthndard5 (United Kingdorn Oenerally AcLYpsed Aceountin¥ Ptactictl including Financial Repffiing Strndard102'Th¢ Financilll Rewrtins Sthndord ÈpplieÈble inthE UK4Dd Republic of Ireland" 10
THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR EJ¥DED 31ST MARCH 2021 SYATtMtwroFTRIISTEES' RESPONSIBILITIES-1114 pany law rryuirES thE Ir to prewe financi3}5tstem for eath yearwhithwt fair view swe ofaff4wsoftr Lknt4ble C4)mwy of th INomin8resLMf 4j AppIlLw ofreMK¢k ilUn8 th¢ iLrne and of the charitse company foT In try>arinB those fi[Mal 51attslI& the tru¢¢$ ¢ ttquwed sek<s swthblexcoufflkng licke58ndthAppIY ethe meknjsand principle5 in the Charity SORP. . ]x¢pt the fit¢1 8Otr4 comxyn basis unless li t5 irwate to the ¢knt The rw5ibl¢ for kwing prorv 0rtIng rKard5 with rEasmNe at ti]nE the fi1 Illirt of tl ehatitsble eornpw 8NI th able them ensure thai the fimartCiAlsthknMertts C4)nyly with Comrqnie5 AW 2(. They Also resNm5ible for SafrgUths the p59X5 of chrithle cornpNny f(Y rpzsanthlesty foTthe [tilln anddettcbon ofhaudandatherinrgulariti thtr t[¢¢$ havc lakch dl steps that Ought to hkvc thken to nkt tknselves of teltr8nt wwjit AUDITOIL The 8J11 Hiwnsrn & Co (UK) will te TmFrt)scd for rtrOppDtstt at for19 ArnV b21
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE OASIS PARTNERSHIP UK OpiDiDD We have auditrd the finemcial #wemenis of The O&%iS Prtner5hip iiK (th¢ wmF4ny'l for the ed 315t March 2021 wthich c(Thpris¢ th¢ Staternens of Financial A¢iivitics, the $emen1 of Financial Position. th¢ of Cath Fk)ws and notts tht financial stalemenls, including a of significam acwunting rA)liC$. The financial r¢F1¥ fTamcwoTk has been 3pplied in their preparn¢ion is applicable law artd Urtited KinBdo Accountins Standards ILnid KiDgdom Generdlly Aeceoed Aewunting Prdctice}. Including Financial ReporriDg Stsnd8rd 102'ThtFinanci81 Reptsrting 5tanéatd applithle inthe UKand R¢publi¢ oflrelAnd'. I ouropinionthe fiDancial sthtemeni5'. 8ive a true and fair view of the of tht ehariTable COTnpanys affwT5 3$ 31 31st March 2021 and of its intonJirt8 rEurCeSnd appliution ofrrtources. including its illtome and expenditure, forthcyearlhen ended.. h8%e beert propcrfy w¢par accordance United Kingdom G¢rttdlly AcLYpied Accounting EIxcii¢< IneludinB Financial Rewr¢ing Swdard 102 'fhe FinwKial Rewrting siandard applitible In thE UK and Republic of Ireland,: hale iten wctmred accOrde withthFr¢qyir¢rn¢ntsofiheCompanies Aci 2(kn5. Bs1$ ftsr owrtitsn We in acwrdmce with Iniemaiiortd Standth5 On Auditing (UK) IISAS IbK}l )nd Rpplicable law. Our rtsF5lb1IIlLt5 under those standarfs are further described in ihe Audit. Yeswrtsibililies ftsr the audit of the financial atements &e£lion ofour report We are independent ofthe chAri18ble Ci)mpany in IccoTdance with the ethical requiremen Ihat are relevan¢ ty our audii ofthe finthcial SlAiemcnts the UK. including the FRC5 Ethic41 Sdard. and havr fuifillrdour other Eihical tE5PDnsibilities in with these requirements. We believethat the audit eNrydencE we have obtained is sufficient and 4pprLWri8 10 pruiidc aba515 f( ourLVilllOn. Condu5ions r¢lg1ingto ying coTrctrn lfi auditing ihc financia15tatements. we have wncluded th the thte¢s, LW of the 80in8 eoncem btsis orcOunting in thEpreparation ofthe financial statements pPria. Based on the work we have PErfonned. we have idemified any moteNal uncertdintK% retIng io events ijr I¥md0 thut. individuAllyor collectively. Ny ¢t Si]riCant the charithble ¢ornpany'5 obilit) W COMinu¢ os a 1n$ wncern fora period Ittst twclvE mDnthsfrom when ihE financi statements are authorised forissue. l)Jr Yeswibilities and the rtSWLSibilities of the tyustffs with rp5pEa going descNW irt the relevani SECtnsOrEhis rewrt. Other iTrfortnBtiDD The iws¢ees are reswnsible for the infomiation. The tsther info[ntIOn cornprise5 the inf0Tha1ll included in ihe Annual Ren.0¢herknthe finart¢ial Ststrmerns kndour Report ofthe Ind¢pendent Audisors ¢hereon. Our opinK>n on the firt8rt¢id St£entS ths not cover the other infoaln an& excew ty the extull otherwise explicitly statEd inour rerth. do not exprw any fiKM of8ssur8nctconelu5n therEOn. In ¢onne¢iiLm Wilh Our 8udii of the financi 5tstements, our 5PDs1b]lity 15 to rerd the oiher informlOn and, in thing so, consider Mthether the other informaln is rnariAlly inconsi%ieni wilh the fininciil 5tatcmcnt5 or our knowledge obtained in Ihe Audit Or OthetKiie IpptaT5 to rnaterially Mitated. If we identify such material inwnsisiencKS OT apparent material miMtp¢¢Then¢& are required to determine wheiher thi5 givc5 rise io a malerial MIla*en¢ tlLe financiRI sthiements IhLYn5elves. Ir. bed on iht wc havc pErfotmed. we ronclude Ihat there is mi55talcmcntofthi5 othu infonnation. weare required tor<wr¢thai faci. We have nothirt8 rtwn thisgard. Oplmfjoms ort other n]attÈrs pfE5cribed bythtcpSitgArtl0fy6 In ouropinion. ed on the work undertaken in theeourse ofthe adE1.. the infoThal givcn ihe RepDrt of the Trustees for the financial yeAr for whh the finwid statements art pwaTd 15 consi¥¢ntwith the fin4n¢i315wements.' and the Rep)n ofiheTrusie£shAs prepared in aceordallee withAppliCable le requir¢wts. 12
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE OASIS PARTNERSHIP UK Mliters ON whlch ate r¢quSred to JP)rt byeI¢tytion In the light of the knDwltd¥e undet5tanding ofthE charitzb and 115 environrneni obned in tht ctrjyse of theavdii. w¢hAv identified mllterial misSen}S in thekepMofthe Ttu¥itt8. We have thIng to repw in r¢SPE of the followng mer5 wheK th¢ Cornpthies Act 26 wire5 US to report to adcquale accounlinB rerdS havp nol kew or r¢wrns 9te for our audii have not bcert rtceived from bronches visited by us. or Ihe finan¢iAI statements artnot in Agteemeniwith thcaccounting recor& and rournkor ctrthin diStI05uS0[trllsEcts. Specifi by law areTt maik. or we have not received all the infLbmtion and explanaln£ we rcquire forijuraudit.. or the trust were TK)l entitled to take advantage ofthe smoll comp4nie5 exemption kn the Yt4uirement to PpaTE Strdie8ic Rewn orin wrparingthe Rwrtofthe TTuStets. Re5ponsSbllIe$QfIr$tee5 As ¢xplAined mte fully irt Ihe stsiemeni of TTusitt< RespMsib]11lie5. the trustffs ore a150 ihe dir#ors of ihe charithble company for the purposes of wmpany lawl are responsible for th¢ preroyation of ihe fin8neial statcmcnts and for bein¥ S81isfied that thcy ¥iv¢ A Irur and fair vicw, and for Such iniernal control a5 the trys*e5 dMemine is necesspry enable the preparAuon offinancial sts$ementsi Are frtt from rn8ieri mi&Statemcnl. whetherduplo fiaud orenDr In prep8tin¥ Ihe finart¢&il Sthiemert the trustEe5 are tEswn51ble for &55wsing ihe ¢hari¢Rble company's Ability continue as a going ¢4ern. di5clo5in& a5 applicable. matteJ3 lated ts) 80ing concern and usin¥ thc 8oing concetn basis ofac¢ounlin¥ unless ihe trustees eiihtt intend io liquid¢ the charitable company or tQ ¢V45e Open& or have no realistic alternativebutlodDSO.
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE OASIS PARTNERSHIP UK Our ]Y5p)n5ibilitie5 fortht Audit ofthp financiI15tstements Our objective5 31E to obtain reasonable a55uran¢e JiY)m whether the financkil staternents as a whole are free from rnari misswement. wh¢therdue to frdud or error. and to i55Ut a Rert of the IndependErn Auditors thst inrlude5 wr opinion. Reasonable 355ufdnce 15 a high level of a55yrdnc¢. but is not asuarnnttt lh an 2udit cOndued in ae¢oAlanct wilh ISAS (UK) will always dfct a miSseMent when it exisis. Mis5ttrenIS ean arist fiom fraud or 2rr( 8nd art wnsidertd rnatrrtal if, inéividually Or in thE aEgregate, they could reanablY b¢ ewd ty iDfluerKe ihe ¢g)nomi¢ d¢¢i5ion5ofu5¢r5tskenon th¢ l$ofTheSe fin¢1 5Lgment Irregutariiic4 including fTaud, arc in5tsnce5 0fnon-complv4nLY with knws and re8ulatioDs. We design pwdures in line with our reynsibilities. owlin¢d ae. to dEtec¢ matrrial mi55weMents ill resw ofirYe8ulariiie4 ineludingfjd. The exttnt t0hleh Ourprtedures aTt¢apablt ofdEtE£tinE Itregularitie5. Including fTryd 15 d¢wl¢d trelow.. IdetstlfylTrgfLrtd $SÈSSing tÈntIl risks rdted to ir]rylllsritieS In kleniifyinB8né assessingrisks ofrn8ierial thisstattment IM re5peLt of irrEBularitl¢5. inclydingfrnud 3nd non-o)mplian With lawsand rtgulations. we eonsidtrtd the following.. Audit resnse to ri5k5 identifiEd -Ihe na¢uYe of ihe industry 2nd sec. control enwK)nmeni Artd bknsirtess wfotmanct ineluding th2 of ih2 remuneration tyilKyy -sU1150[0urCqU1rlesUfrnn&gErnet thEir0 identification and a55e5srnen% ofthe risk50fiThegulRriiies.' -4ny maNers we identified having obtained and reviet¥ed Ihe Company dc¢umentation Of their pbli¢ies and pr(KEduTt5 Tel18 io". idenlifyinB. eVatIng wmptying with Ipws 4rbd reguL8tion5 ond ¥Yhether fv were of any insthnce5 of ncompliArKe', - dr18 and r¢5pondiDg * ihe risk5 of frnud Rnd whether they have kTh>wled8e of any aciudl, SUSKeted Or alkg frAUd.. -the IniettLal ContTablIshEd1OrnlWe risk50f fraudOrnon0mP1Lan(e laws4Dd regula1& - ihe rn3tter5 dIV$sj amon8 ihe audit engagemeni kam. includingtsx rewdins how where fAud might oceur i the financial sthkments ond any wtential 1ndKalS offraud. As o resuli ofthese pyoeedures. we considered the OprtUnItIeS and inccntivEs that may t51 the oryani5atiw for fiaud artd identifsEdthe &ree potenl[ for fraud rElaOn to r¢venu¢ d¢frrd% ID with all audts der ISAS (UK). we are alsorequiredtoperform srrtifie proceduresto YeSndtOthe risk ofmAnAgemeniovetride. We also oiained an underanding ofthe IEgal and regulatory fiwneworks that the Company QPEfd5 in. tsusing on pVISiOnS of thLTse laws 3nd regulations that had a dirwi efft¢ion the determIlOn of mrial amounts and disehswes in the financial statemeffls. The key laws resulations we considertd in this Corttext included thE UK CoTnpanie5 Ac UKco¢3leGOvCrnanee Code and loul lax l%isl&tiOn. In addit1. WE considered proYi5ions of other law5 and reguL4tion5 tha¢ do a dire<t effe on ihe fin¢181 statements but Compliance with which may fundwnEnid to the Compan5 ability to operate or to avoid a m*eri31 peY. ThEse included £ompli3nce wth Finan¢i?I Contht Authority regUl10n for the UK operatin8 sewneni and ¢ornpliance lIh ILKAI ItgislaiK)n. A fvrther desuiptioD ofour resrorfjibiliiies for the lludit ofthe fill8nci Statema is Iatrd Lm ihe FtiianCtAI R¢tting Council's websitt 81 M¥%v.fr¢.OrB.thaudilOrSrtSP)TtsibilniÈ5. Th15 de5CriPtion foTm5 Part of our Rwrt of ihe IndependEM Alldtt[b. 14
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE OASIS PARTNERSHIP UK Ustafour report Thi5 rewrt i8 rnade solely the charitable compfiny¥ rnembers. as a Wy, in 8eeordÈtKe with Chapttr 3 of Pth 16 of tht CornpArtits Att 20. Our audil wotk ha5 bEen undertaken that we Mis sie to the Charithble ¢0rnp9Y'S rnembers tho&e rnatters we are required state Ihern in an audit. Ywrt 8nd for M othtr putPD5E. To the full¢¥ 1mined by Iw. we do not aettpt tr &%Sumt TtsPOn5ibilitytO Trye (her than the charitable comrAny and the charitable compan&TembS9S a body. farour3udit swrk. forthis p)ll. orforihe opinion5 we fornied. MrD M Brown FCA (Senior Stattrtory Audiiryl forand on khalfof Hi88inson & Co IUKI Ltd StsrntoryAudilor5 3 Ken5WQrth O 200- 204 High Strtei South Dunstsble Bedfordshire LU6 3HS rts [s*J Llf
THE OASIS PARTNERSHIP UK STATEMENT OF FINANCIAL ACTIWTJES FOR THE YEAR ENDED 31ST MARCH 2021 2021 Tothl 2020 Tot81 Unrestricted fund R¢5triCted fund Notts INCOME AND ENDOWMEwfs FROM tknnatKsand lewie5 33,395 33.395 27.084 ChBritable gcti%iiies Seryiets in BuckinghaTn5hir2 IMSY),271 1,090271 l.Q48.273 (hheritadInga1VitlÈs InVeent inEoTne 37.299 400 105,403 142,702 Tfjtsl 71,094 1.266.768 1.297.673 EXPENDrruRÉ ON RaiSinE fun 1650 Chxritsble Bctivitits Servi¢es in L4u¢kingham5hi 70,562 1.266236 Tots] 70.562 1,266,236 1294.507 NET INCOME 532 532 3.166 RECONCILIATIONOF FUNDS Total lund5 brougbt fonvArd 254.744 254,744 TOTAL FUliDSCARRIED FORWARD 255276 255276 254.744 The notes fomi part of these finllnrial *atern¢nts 16
THE OASIS PARTNERSHIP UK STATEMENT OF FINANCIAL POSITION 31ST MARCH 2021 7 ocr 2021 2021 2fj20 W51 453.483 54A22 3M.519 5Th),034 388,941 CREDITORS AMwntsfallingduethin (rtYr (220J58) {1[.997) NETCURRENTkETs 279.476 TOTALASSETS LESSCURREP LIABIUTILS 279,476 PROVISIONS FORLIABILfTIES 16 I24)} (24} ET ASSM 255276 254,744 FIINDS 255276 254,744 TOTALbWNDS 255.276 254,744 subi)xty the Small WMrAnies rwrne. .141/.Joi.fr....8lldwqrsimI( n¥bChfby'. The notes forni pzrt of these finao¢ial ststrments 17
THE OASIS PARTNERSHIP UK STATEMENT OF CASH FLOWS FOR THE YEAR ENDED31ST MARCH 2021 2021 2020 Nthes Cash fir)5 from DptrAiin24Cllvltlps Cash ¥cnETatcd from EVErniion5 118.564 1110.507} provided byl{knsed in}OPttAtin8 activities 118.564 (110307} Cash flow5 frorn invt51inzaCtIths Interesi rtceived 400 1,372 N*cAsh pmvided by investing aciiviiles Chgnze in cash And cash equfvalents in the Por1]ng ppriod Ash 4nd CASh egulvalekts at tht bewnlTrgofiht repTrrtlnepeAod 118.964 334.519 443.654 Cgsh and rgsh ¢quh.glents ai th¢end or the rtporting ptrio 453.483 334.519 The note5 fonn part of these financial staTrmenis
THE OASIS PARTNERSHIP UK NOTES TO THE STATEMENf OF CASH FLOWS FOR THE YEAR ENDED31STMARCH 2021 RECONCILIATION OFNET INCOME TO NEfcASH FLOW FROM OPERATING ACI'IVITIES 2021 2020 Net iTroorne forthe repDrtlgptri0dIms pertbe S¢gtem¢nt of flnAn¢fi•l A¢tiiitiesl Adju5tmeDts for.. Interttt rtceived ICrcl(lnr2a5el indEbtOT5 IreNde¢re8$¢I in creditors 532 3.166 141K)I {94j071 Ne¢ ush pmvlded by11%j In) 0rAin5 118.5 ANALVSISOFCHANCES IN NET FUNDS At 1.4.20 Cash tknw Net Clsh Cash at bk 118.964 453,483 118.964 453.483 Total 118.964 453,483 Th¢ not¢5 form part of th¢se financial statements 19
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMEN13 FOR THE YEAR ENDED 31ST MARCH 21121 ACCOUNTING POLICILS B•51$ Trfpr¢pgrg the fin#n¢il$tsiem¢nts The fin8n¢i81 si8iements of ihe ¢harilablc Company. which 15 a pvthlic benefit entity under FRS 102. have been rrfEpared in ac£[daYe With the Charities SORP IFRS I021'Aoni1n8 And RerM)rting by Chari15. Silicmcnl of Recomfftended Prdctiy applicable to Charities prepallng their accounts in aeeotd8nce with the FinaIKL ReKM)ning sthnd8rd 8ppIic8ble in the UK and Rcpublicof Irclknd IFRS 1021 leffeLiYe 1 January 2019),. FinHmL Rewrting St4ndRrd 102 The Finpmckgl Reporting Stsndard 8pplit8ble in the UK and Rcpublic Df ItElan(r and the Companies Ae12006. The financi 5tatErnent5 have bttn pr¢par¢d un(krthe histori] LTht wnv¢NTr. IThtotnt All in¢orn¢ isr¢o)gnised in the Swemem of FIn¢11Am1VEt1<S onee the cherity h&4tniiikntrtt to the knds, it 15 b3Nethdt ihe income will krectived andthe8nUTrt can be MEaSUTr r2liobty. LiabilitlC5 rtEnd 45 Èxp¢nd1r? soon there is a legal or conFuctive obligation eommittuig iht charity that eXndIture. li is pyohble that a trartsfer of bEnEfits will required in 5ettlernem and the amount Df the obligation can measured reliably. Expendiwre awun¢ed for on an ¢ra]S basis and hds been classified under headings thai 488re8Ate all cost rel¢d tts the caie¥ory. WhtTC C05t5 csnnot be directly ltribuied partieular headirt8S thcy havc bccn allocaicd to a5vItieS on a basi5 wns15teM wilh the of re&ource5. AIIoEgion snd Sprt1ment of¢osts AII ¢Lls art Alloeaied ktween thc extKnditurt cale8Drie5 of the SOFA a basi5 d¢si8n¢d w refle¢1 the u8¢ of the rerCe. Cost5 relaiin8 to aparti¢ular livIty are llllwatrd direly. othths art wrtioned On an wriate ba5issy¢h a5 t1oorsp¢. perc8PitaoresiiMRt•J usage. TTrwble filed a55dS tkptrttiation provided at the ftsllowing all1 r5 in orthr off over its estirnata useful Fixuyes filling5&office ¢quipmem Streigm lineover3 yeojs TAigtio The¢harny is exemwfrorn corporntiontsx on itsch8rithble &iivitits. Fn0 aCVJuntln¢ Unrestrithed funds can uyed in acrDrdan(¢with th¢chwffableObjllV¢s at ihediscMionofthetrustre5. tksiwmtd funds art unrtsthed fund$thart tannarked by the Board forp10rprPDse. ReAricted funds only be used for Particul r¢Th¢d pUtse$ within thc obJEcl5 of thE ckntity. RestrictKin5 arise when 5cified bythE thrKYorwh¢n fvnd5 are rJisedforpanicular reric*d purrthe5. Furthtrtxpl2n&tion ofthenatUTeand purpDseofeath fund is included in the notestothe financ1 sents. Ptnslon Conirfbutloms Strff of the agency are 2ntilled to a p¢r5oD?I pen5i0D plan (after 8ervinÉ one yearl.. The Charity contributts 4%. 6% or Iotyth of 5al4rie510 a Group Pension Kheme for its statT8rtd adminisittspaymts for ttL1Tr5e ernployee5 who to al¢£[e to tht5chethÈ. 20 continued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMENTS- ty>ntinued FOR THE YFAR FNDED31ST MARCH 2021 I)ONATIONS AND LEGACIES 2020 DondtiOmSAnd 33,395 27,084 OTHER TRADING AcfiviTIES 2021 2020 FundYaisin8 incom 142.702 220,944 INVEsfMENT INCOME 2021 2020 4(h) INCOME FROM CHAIUTABLE AcfiviTIES 2021 2020 Gratttsknd d¢Ktith5 SetvKe5 in Bu&ingbamshire 1,090271 I,(W8.273 114151NC FIIP4DS Ri$iRdOnI¢lolls Amdleyeles 2021 2020 Furs18& cernal costs 1650 CHARITABLI AcfiviTIES COSTS Supp)rn Stslsee Th)tp 81 Dire Costs Service5 in Buckin8h?rythir¢ 284,6 126&236 21 coniinued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMENTS- ¢ontlthued FOR THE YEAR ENDED 31ST MARCH 2021 SUPPORTCOSTS (Xher ringJKe cos Man88eniaii Finan¢e Tofa15 Setvi¢e5 in Buckin¥]atn5hi 277.559 6,9S7 284,6 INCOMEI(EXPENDITLIREI N¢t I0¢1(expendEj 15 swed afterthoT8ln(credI¢IB. 2Q20 Audiitrg remynet1i 3,61N) 4.000 ify. TRLSTEES. REMUNEfL4TION AND BENEFITS There were m tru5t¢Es' or h¢r benefiLS forihe year endeé 31st March 2021 for the yror eDd¢d 31M Mwch2020. Ttt$. eApetssÈs Fees and eXr¢S of £4230 12020 £6,219) were Fld to Mr G Clayton fijr financi$<r¥I¢¢s undernaken tvhils¢ Ttustee dunn8theyear. The8¢pllym¢nts were aUthorid by clAuse 5.8 ofthe tthnpany's MeNY3duTh of A55YKiaiion. NoMvellin8 exwses{2020-Ilillwere teirnburSedtotrust¢¢5. STAFFCO 2021 2020 W88esand salaries 876.425 803,922 876.425 803.922 TheAverAsernonthly MumirofeEnpOyetsdUrin8the yearwas 55fdk)ws'. 2021 2020 Stniorexelxve Team leade jeet WtsTk¢TS AdTllilli5trptioll3nd fjnaTKY 22 30 29 22 continued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMENTS- ctsnttllued FOR THE YEAR ENDED JIST MARCII 2021 %rAFF cosrs- ¢ontlnth&l The numberofernpbyees W5¢emplOYee benefi1s{exclinS emp10yerpensn Costs) excttda £60,OOOwa%." 2021 2020 £60.ty)l.£70,oj £70,WI- £80,1 In addition lo the above, avEr4ge there wijuld be nOrnllY around 23 part volunittrs worked for the Charity in vallous roles during the yeAr. Due io Covid-19 the numberactU81ty nceda and knsed duringtht penod neddEPEndingonihEcurrtni governmenl legislation atthe time The Charity conthbutss 4% crf ofsalatiesth a Group Pension sthrne for its tand adrnini5teTr Pa)ents forthoseemployEes wha chw5ekn5QCobW¢ to thexTrKme. 12. COMPAIL4TIVES FOR THE sfATEMENTOF FINANCIAL AcfiviTIES Unrtsiricied knd Rtstftcted fvnd fynd5 INCOME AND ENIK)WMEwfs FROM tk)natlOll5 and le¥a¢ies 27,084 27,084 Setvice5 in Buckin8h3Tnshir2 I.8273 1.048.273 OthertdinS activitlES Investmeni income 53.542 167.402 1372 81.9)8 1215,675 1,297,673 EXPENDITURE O Raising fuTK15 2.650 2,650 Cth4ritgble*¢tivilies ServKes in Bu¢kin8h8rn5hire 78,832 78.832 1.294.507 NET INCOML 3.166 3,166 RECONCILIATION OF FUNDS TfjtAI bmught fornard 251,578 251.578 TOTAL FUTr4DS CARRIED FORIVARD 254.744 254,744 23 continued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMENTS- eontinued FOR THE YEAR ENDED 31ST MARCH 2021 11 TANGIBLE FIXED ASSETS Fixture5 fittings & olFKe ¢qyipnYM Portable Totols At 1st April 2020 and 31 March 2021 70.91Q 82.528 DEPRECIATION At 1st April 2020 and 315t Marth 2021 70.911 82.528 NET BOOK I'ALUE At 31si March 2021 At 31st March2020 DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Trade debtors (hhvdebtr5 19J26 27225 27,022 27. 46J51 54,422 1% CREDITORS: AMOUNTS FALLIYC DUE WITHIN ONE IEAR 2021 2020 Conltact irt¢0mereet¢d in adwan¢e Trnde Qdi10 Social security and othertaxes (hhercreditot5 64.134 18.542 14J87 22.? 14,668 11.834 220558 109.597 i& PROVISIONS FOR LIABILITIES 2Q21 2020 Provi4ion5 24200 24,21K) 24 eontinued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATEMENTS- Continued FOR THE YEARENDF.D3JSTMARCH2021 AN'ALYSIS OF NET A&SETS BETWEEN FUNDS 2021 Total funds 2020 Unrt$kn¢ttd furKI Restncted fund funds CuTheM ass¢ts 5W,034 so034 388.941 {109.W71 124.2001 {243iN)I 124.200) 255276 255276 4.744 MOVEMENT IN FUliDS Net movement in funds At Al 1.420 Utsrt51ricted fullds Gpneral fund 254.744 532 25$276 TOTAL FUNDS 254.744 532 255,276 Net mOYemEnl in fid¥ included in the 8bove are 05 follows.. IneDmin8 rtsourtes Restrurtes extnded Movernent in funds Ilnre51riCtfd Oerternl fund 71.094 {70,562} 532 Restrf¢ted fuuds Restrict¢d TOTAL FUNDS 1266.768 11.266.236) 532 COmrItIVeS for movtmeTrt In funds movement in fund5 31 3.20 UrestrI*d fund8 Oenerdl fvnd 3.166 254.744 TOTAL FIINDS 3,166 254.744 25 continu¢d...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCIAL STATF.MF.NTS- continued FOR THE YEAR ENDED 31ST MARCH 2021 MOVEMENT IN FUliDS- coTrtinlled Cornparntive nk7vemeni in fvnd4 included in Ihtknye artH5 follows.. Mov¢meni resou¢5 expended UnrtStricted fund5 Genernl fund 81,998 1783321 3.166 Resirfiied funds RE5tricted 1215.675 TOTAL FUNDS 1297,673 3.166 Aeuyrentyeor 12monthsAnd priorye8r 12 months ¢ombi*td is a5 follow& movernent in fknrtds At Unr¢s¢ricied fwnds Genual fund 3h98 255.276 TOTAL FUNDS 3.698 255276 A currem year 12 months and prior yeor 12 mnths combirted rtei mtsvtment in funé4 includtd in th¢ pr¢ as follows.. InrominB rQrS Mov¢mevt expavjed Unrestrirttd fudi Gerberdl fund 153,iKJZ (149,3941 3.698 Restrici¢d Rtsiricied 2,411 J49 12.411.349) TOTAL FUNDS 2J64,441 {2J60,7431 3.698 26 continued...
THE OASIS PARTNERSHIP UK NOTES TO THE FINANCtAL STATEMENTS_ wntinued FOR THE YEAR F.NDFD3IST MARCH2021 19. RELATED PARTY DISCLOSURES Th¢rewer¢w r¢l*¢d portyirans&%ion5 forth¢yearended 31si Match 2021. 27
THE OASIS PARTNERSHIP UK DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021 2021 2020 INCOME AND EYt)OMTrlENT5 DDThAtifjTr5 and Wties DanatlOll5 andEtants 33J95 27,084 Oth¢rtrAdin¥ aciivities FulldtaiSirt¥ incLmie 142,702 220,944 Imwestmemt ltheome tkw&ila¢munt Interest Chritgble &ctiYitiES don81ions 1,090271 1.048,273 T•tAI ltstoMlThg resollrtts 1.2&5,768 1,297fv73 EXPENDITURE RI]ngdon&t]llS legH£ie5 FundrAising& exiernal costs 2,6JO ChritHble #etivitles Staff salarv and related costs Staff ITAvel and irAining VoluntccrextKll5es Directclieni LXIS 876.425 44.163 2248 803.922 5,599 91,669 981.346 %4.704 SppDrtCSIs Premises ofFiccandothÈrcOSt Insurdnce T¢lephone5 and ITcos P05toge HThd swiry Ad%crt15inE. publieit> and info maierids 235.628 8290 278.740 15.928 13.8( 3,062 522 6,802 Legal and woftssion 277.559 318.M2 Flrt*m¢e Bank ch 144 This page d(K5 not fonn part ofthe statutory financial 5tatem¢nts 28
THE OASIS PARTf4ERSHIP UK DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEARENDED3JSTMARCH 2021 2021 2020 (hher rim1¢¢ Costs Audiiors, rernunEr4tion Sundnes A<countdncy and le8AI fe<s 3.61h) 3.387 4.0(M) 3.283 6,987 &558 Tod rtsources expended 1,266236 1,294,507 Net In¢ome 532 3,If Thi5 page do¢$ not fortn part ofth¢ statutory financial statements 29