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 G￿e 2fh)- 20414i8h Sireei Souih 5LknIc Bedford5hire LU6 3HS THE OASIS PARTNERSHIP UK cor4TENTS OF THE FINANCIAL STATEMEf4TS FOR THE YEAR ENDED 31ST MARCH 2021 P*ee Ch*lrman'5 Report Report ofihtTNsiees 2 to 11 liep)rt ofiht Imdependemi Awjiiors 12 to 15 St4temth¢ FkngNIAI ActlvltteS StAtÈmtht Positlo ststemthl ofc*sh Flows Nott5 tolhpslaterne￿l ofc*sh ote5 tothp FiTr¥nciAI Statements 20 to 27 DetsilEd Stale[n￿l 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 0￿15 Partnership. which has ¢hdllen8ing for Staff inlenn5 of new ways of wolrting and extra WLYklo*J. The proviS10rt artd dtvtlopmEffl of s¢rvi¢ 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 A5￿ciall0￿. which rrfenily beeD offici4llyupj￿ed 10 refleei our rtew purwse And direeiion. This year we have Al￿ reb￿ded wilh t new lo¥0 that rttlttts Our nEW diTryrion... 'a symbol of Change jU51p¢h￿gc of 5ymknl'. Th¢ %rvitts w¢ providE widely w public benef￿ only indiTtti Ways * our seThice ustts ￿s0 to thtir parn￿r$. farni1iw.frien￿1 ¢he widff community and tvith our p9rtner wcits. OL￿ new dirt￿]0￿ rncans th￿ we aTE sblE expandserYittS and ptovidt ￿p￿)rtto￿￿eI￿r￿UMbÈTDfdl5adva￿EI8¢d pwpie in ourcommuniiies. We consi*enily Himto providE the be￿ rx>ssible services inA Way ih& rwlt w8rt1 Mthilst kn%kinB at MEW and i￿￿Va￿vV Yay5 of working to achiE¥e posiriye outmfftes for our tr*nefi¢iaries. By offerin8 eorly intervention and prevenik 5UPWrt ￿ pwple iha¢ may k at risk of misusin8subsiances we help rtdutt barrie￿ al 3n eadiEr wint in their li￿5 bcfDTC sub5tsncETn15U5e may betomean issue. Serrict Prfjyislon The year ha5 an t￿nrful one forOasi5. the Impa￿ ofihe Covid-19 pgndcmic h8S Substhntially ¢han8ed thc we hav¢ been pmviding our seThices and supp)nin$ our servti usets. Allh(￿h thing5 have difficuli %Ye swifily ddpied ind ha%* eontinued 10 help and 5UPPOrt ptoplc ihroughout this Strange peri￿1. We con¢inue ¢0 pttivide a wjde rdn8e of services bL*h Inde￿nde￿IlY And ill wneyship with ￿her CvganiSation4 and we continuy to fu￿rnI$¢ ￿ 5UPWrt proje£t5 and nEwdEveknprnents. In Aususi. a generous benefactor Supported US to 8Èin new yctni&e5 in Ch￿h3[￿. 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 i401al￿ll as ￿Ing key to addw5. The Mggn411 Proh¢t The Ba8n411 Pn)jeci is A br8nd-new seNice for 0￿j5 b&%ed irt a t*autiful ￿l￿]n& in Chesh3m. an old vic￿ri1Th 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 f￿111t1¢S we have att fanthsiic and will enable io Work colla￿tIVe1> 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 tr*ing abk to develop new projects ￿h1£h ihclude ihe Teth Launchpad, Oa515 Ki￿h¢￿ 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 r*twOTk, 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 SU￿r￿ntral* with IrKluskin NHS part of Midw Partnership Foundation Try*. where we provide staff and prtrnises for the adult Substart¢t Mi￿5¢ Yvic¢ in B￿ckinghaMshir¢. 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 S￿lhOur other s￿￿1¢r¢OntraCts and fihidrdisd inLx)me whith Is fo¢u5edon providing %)methe projects wiihinthe ￿c￿l Rewvery Network. THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021 In March 2￿20, with the ioekdown IM￿Sed. ORB t1p￿lY Aiiertd its éelivery Tntsdtl and wotked from homE providing *lephoDe and onliTh¢ consultaiions. whilm a small ¢lini¢al *am ensured trea￿en¢ medi￿110￿. 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 rEsthr￿d arce4 bth with a cO￿d r￿0very 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'tre*meni 8lon8Stde newdi8ttal andteler￿0ne ifflerveniions. Durin8 this time there has been a larse increase in refLYYals for tr￿Ment. A majority of these have t*en 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.¥se￿Me￿L advic¢ and infonnalion. assertiv¢ out-reach. one-tsTrone And group support. fKC¢55 to medi￿1 5yppM. induding de￿xIr1(ai￿n aDd replaremAw ther4pies. a¢c£ss health and well￿1n& 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¢￿U￿itIts, knily 2nd carer supp)N nttdle and syringe exch8n8t prowmme an employrnent, b￿nIng and edyution syppon proj¢ct. Tht iiough Skepers [￿ltiatiVe Prnjtrt Oasis. working in partnership ￿1th Buckinghpmshire Council. Ayle5buTr Iforneless AcI￿n Group. Oxford Healih. Bucks Mind alld Connection SuppDrt, emplo> 3 tEam of 5thft to providE thE Rough SleÈPEr [nil￿tIVE IRSII. Thi5 P￿Jeci 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 r￿e1V￿{ additional funds to Sup￿rn 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 ¢i￿￿unIty. From the outset of the Iwkdown the outreach have worked tirelessly supwrtlll8 the h￿e1￿5 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 p￿je￿S includin8 Ihe Ba8n811 Ptt)jeet. rely on fundrdisillg 8etlV1ties to SUp￿rt them. Durins the year we realised that in order io M￿]￿lSe0Ur OpPDrtunl￿e5 we needed to invest in ￿rne extta fundtaising 5UPPDrt kn I￿1P u5 raise ihe funds we T*ed ty me¢¢ our 5tr*egic aims. A new fUnd￿sIng had bttn 50urcltsbury Hou5illE TtU5t. The Building Fthurcs is foeu*d on changin¥ ihe IivEsof adult5 3nd young rwle acr055 Buckingharnshire. d is Part Dr the BuildinB BettEr 0￿rtUnItieS pwarnme funded by th¢ Big Lot*ry 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 sMAllermUt￿al 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 eVal￿e our services and Ar¢ constsmtly 9ttk￿$ io irnprL)￿ ihon. This ltst yw ha5 bEen a palliculErly IM￿rtant timE for the Charity ￿ we continue w 5hapeour dIre￿i0￿ ond fuiyr¢. The Covi&19 pandemic has Identified i55ue5 Wlthin our communitie5. which we are now able ¢0 help and support. Outcome daw and ￿at￿tICal infomi*ion eV￿￿¢¢S lh￿ we are vrthievin8 wh&1 we dye to do in adéitiom to thtadded w￿lle wt ptDvidrwith tht intrttscd rtumtKt5 Or¢￿tC0￿￿E5￿Chlewtd wiihill ournEW3nd fundrdised projeffis InnLwwion is an 0￿S valu< we always hok for opportunit￿5 10 imprtrye Imrteornes for our set¥￿e users. it i% wlwtweproi?de re￿hing0￿14nd engaging with people would not USU￿lY 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 re￿Sed 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 yO￿h Actim. a S￿￿1 locd ehtrrity. suppnin$yLMmgswle. Oays 15 leading a reseaTch pro1￿E ￿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 LI￿en Lkarn Adw pftiject ha5 been jointly Wmml￿￿ed by The Rothsehild FoundatK￿, He￿ of Bucks and The Clart viathcir Buckin￿ShIrt WÈllbtingCapHcity Fund. Th¢ Lisien Learn Adao proje￿ partners sogdher in Yeeo8niiion of the fACI th￿ rnany people fr(th mirtority thnicity b3ckwund5 have been dispropoll￿n￿l1y affe￿e￿ 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 Organi￿10￿S rec4)8nised ih& Our efigagemem levels With people minority ethnicity backgrounds donl wrr¢l*e Nith the mak￿uP of the ioc41 communny when I(￿kin8 swclfic￿ly* 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 H￿se is the registered officeofthech&riiabkcompany 8rtd it housesthe Charity's headquarte[SOt*rat￿nS. 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 rela*d problem*ic 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 ¥b￿t0 off2r earl￿ intervention 3nd preventM)n sUPWrt to PEople before ¢hey Deed our S￿￿1115¢ 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 addll￿n 10 CLve treatmEnl aTE Able to M￿lI￿lse Oasis has robusi and Yesu￿rIy 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¢gy￿1TrB- Thi5 help5 US to d¢liverBoodquslity 8ndsafe sery1￿3 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 f￿ndingS0￿r¢es Our principal fundin¥ 5QUTCC 15 the 5uknntract we hold with In¢1Ys￿r. pRrt of Midland Partnership Foundation TTU5t. Inclu510n 15 funded through Public He￿th 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 ot￿r pyojeets are ￿ld for from ￿(￿￿tIOnS from f￿lTr8 sourc¢s such as T￿￿¢$, Foundations individu81 dono d fund 8ivingagencie54nd are w￿rted by ine0meBenetat￿rt. Inv¢5ttnfnt￿b(? 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 ￿Tre￿i IKY in spite of ihe wD¢inuing lo* interesi rates. narnely tha( after rcLlininB sufficient fd5h in its cuTheni account 10 med day-l￿daY Aeeds, the charity invrts it5 5uryIu5 fund5 On short-iern dewsii. This policy ha5 safegu3rded its Capit￿ again# lo55¢5 5yfftreJ bY￿h¢r fonns of inv￿t￿en1. 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 no￿1￿￿￿￿rerrnbIeo￿￿l￿¥COst$. rt tht ythrendin8 3151 March 2021. Thp Oa515 Partnership coniinued in￿<51￿¢mt at it5 main werni5ES at High Wycorn Ayltsburyand had 1￿C￿ed its inY¢sknen¢ in a￿S￿arn withour BAgnall P￿j£Cl Building. A 5urplu5 of £532 {2020 surplus 0.166 was made for lhe year gjvj the resen¢s al 31 Much 2021 st(N)d at %255.276 12020 £254,744). Thi5 re&erve5 bplan¢e isall ￿re5th(ted. as in 2020. THE OASIS PARTNERSHIP UK REPORT OF THE TRUSTEES FOR THE YEAR ENDF.D 31ST MARCH 2021 FiryI'.RE PLANS Revi5ingour charity obifos dsential for ow fuwre. Our main Source 15 fiurn the Su￿￿￿50 whi¢h 15 due to bE r¢- t￿dered 2023. We ￿$ always will remain hlyeful I￿￿ wc are able lo relain th15 contrdtt but we need ke action to tOL*II) rcly Dn this. The opportuni¢Ks we have for service &vehpnent linked the BaBnail Prnjttt 4r¢ ¢x*n5ive. 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 thrOUg￿￿t 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¥ci*d by the ￿en1181 for refurbishing a ￿lIdIng￿n the 58Tn¢ si* as BHgnall. which we would like ￿ turn inio a local wllutal ccntre. sn arts crnft w0￿hOW eommuniiy nieeiin¥space, acornmunityshtd Ènda ￿te incorpor4*41 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 ex￿nd 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 ￿tE￿d and r￿c 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 sUp￿Th all 5crvicE u5eLS in Rep)very. We have plans and idvds thui settin8 up an aliemHtive 'social prtseribing I￿￿er,. whith will be ¢CXDIDunity led and frtU5ed rathEr than NHSJGP led model. We are interes*d in set¢ing up an 1nieryene￿]o￿8I 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$thE ofour Te¢h Launchpad mLM*I. Thv 04si8 Art &ix ¢oMinues to wow. with a r*w 8rt wodtshop b￿ed in Bwall Project. In the p& y¢3r we have eng48ed with other orsanisations 8rtd rtw nm Aweekly art Broup for pwple linkedto a head injurychariiy. The Afl Box pIpn5 ¢Q S￿rt ￿ engagewith the wider culiurnl ￿rAtesY within BucksArtd make Sure arls i5￿17Y pcce55ible forall STRiirriiR￿.GoVEft￿ANcE AND MANACKMENT GoTrerniThgdocu]nent The charity is controlled by its 8overning I￿￿Ment. a deed of trusi, and ￿n￿l￿t*S a limit￿ ciJtnrAnyi limn¢d by guarantee. os defined by iheCornp8nies Ae12006. Th¢ own15￿liL￿l 15 8 charisthle company lirnlted by guaratrttK inrotporatcd ￿ 26th F¢bryary 19)6. and regiswed a5 harity on I Ith Apnl 1996. Prior to its incorpora¢v)n the organisa1￿M had opts*ed under a differtnt namE a5 an UnIn￿￿rat¢￿ ¢hwity and 85 ibe majorvolunt4ry ag are 3150 chant> t[uSt￿ for the purw5es of charity law and ￿￿er the company'5 Articl ate kmwn as ￿ernbe￿ of ihe Lloard. Lnder ihose Articles and ihe memor￿dum of A￿￿10Th. Ihe Tr￿￿e¢S of ihe BDard 4re elected attht AGM iosetve a penod ofthrte>ttya third tsfthe TtuSttesIetinng in Yo￿70￿ ate&h AGM. The Board's members kave a broad of business. ￿ofe￿M)nRl llnd Medical ski1154nd. from time to IlMe."A￿Al1s" of their skills and exp¢rifflr¢ ue to th¢ 5ki115rnix is fftain¥ined. Job Ikwptions h&ve bEen drnwn yp for Tr￿￿ett￿lth S￿lf￿ ones forthe Board's otTiceYs, ￿ ensure the Yelevdniwplehaveihe 8ppropri*eskill5. The Board a&9 se¢k5 io reiruii Fvle 4$ haYjn8 infly¢n¢e ID Var￿￿$ publi¢ and arw ihat wuld br htlpful to the ch8rity. Wkn an is idetttified. Apvopri￿C ory8nis*ions 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 in￿tr￿ 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 a5￿cts of Bovernance are delegated to a number of cammittee5 that consider differ¢ni AsFcts ofthe Chority's work in¢l￿1￿gFLnance. GovemaD¢e Ethi¢5. Contwts aDd Tende￿. The Charity is athi%tly sttkittg to reernit a rninimum of th¥0 new TruStttiD]rtt￿IS in ihe c<)rning year (Lme leading on Legal And Mtheroll IT). lThdurtlon trAlnlnE of ntwIry￿tt5 New I￿stC￿5 arc pro￿idcd with a"wclcorne p￿k 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 inform￿lOn ¢n￿￿raged to visit the ￿lOuS seryi¢e basrt ty soin R fi￿l-￿and iDsigh¢ intothe agency's wryk. The mistee rectuitrnellt pmeaurt Also allows for Pr￿￿￿tive memi*tS to A*end 8 iKth meeting &% art observet. All membets hav¢ an on-going invith¢ion to visit 5wvices by arrangem￿1. paNicularly new projLYts. New nsttts a 8lloe8*d 8 rnort exwienced menior and. in oddition ¢0 the blennialc0r￿yate review. individualtrusitts Are Asked to conducl 3n indiv￿ual 5elf4pptai5al. Reknttd pBrtiE5 In so far as it 15 COrnplen￿ to the charity¥ objL*￿ the charity is guided by lo￿1 and nhMon81 rx>li¢y. We su￿Ont￿cE to Inclusion tmrt ofMPFT NHS. they hold the contraci with Public Health Bucks the local patthErship harsed with reskxinsibility for d¢liv¢ring the Nai￿Da1 Ihg Str*¢gy ond coMmi55ioningserv￿c5 at level 00515 IS pth of the lo¢al Buildi￿ Futurts P[08r￿Me. led by Ad￿￿)r and furtded by the NatioMI Lrttery and ihe European Swial fund 1kn5k m*naeemeDt ThE BDtrd continucs io rtview ihe poierttial OrgArtiSational, operÈtional. financidl artd 8drninistiative systuns risks io which the charity is Lwed snd etksure5 th￿ 5ySternsand stra￿gleS atE in placE to Tninirni5Eth05e ri5k5. It hH5 idEniificd the c￿eMAI risk of relyingonly on St￿￿tOry funders. and bids are submirted for rela¢ively large from ot￿r funding £Out¢es when ￿rt￿nIll£s 8ri5e. Internal co￿ft}1 risks Bre minimisedby ¢he continuous revw and implLYKentdtion of pIr(￿U￿5 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 AD￿lINIsTRATIvE DETAIiS Re&￿tered Company number 03164431 {EngI￿d Wales) Rew¢trtd Charity nuM￿r Reetstered oifjte 03515 House Oeot¥e Stteet High Wycombe Buckinghamshire HPI12RZ TruStte5 C McOregorPa*rson ICEOI DrR Fiel&erKI (Chir){MedK￿ Advi￿rI W R Wil￿n F Hodge G CIAIWn TJennslresign¢d 3019120201 l. Fjarter Smoh E M D&rlingtortlapwinted IOIIW20201 A Henthaw Ippwintrd 10112f2020} A P¢rve¢n lappoin*d IW12Q0201 Company SEfretAry Clayto A￿dIt￿r$ 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 ATE￿IENT 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￿ 4￿j AppIlLw￿ ofreMK¢k i￿lU￿n8 th¢ i￿L￿rne and of the charits￿e company foT In try>arinB those fi[M￿al 51atts￿lI& the tru￿¢¢$ ¢ ttquwed sekn on the firt8rt¢id S￿t£￿entS ths not cover the other info￿al￿n an& excew ty the extull otherwise explicitly statEd inour rerth. ￿ do not exprw any fiKM of8ssur8nctconelu5￿n therEOn. In ¢onne¢iiLm Wilh Our 8udii of the financi￿ 5tstements, our ￿5PD￿s1b]lity 15 to rerd the oiher inform￿lOn and, in thing so, consider Mthether the other informal￿n is rna*riAlly inconsi%ieni wilh the fininciil 5tatcmcnt5 or our knowledge obtained in Ihe Audit Or OthetKiie IpptaT5 to rnaterially Mi￿tated. If we identify such material inwnsisiencKS OT apparent material miMtp¢¢Then¢& are required to determine wheiher thi5 givc5 rise io a malerial MI￿la*￿en¢ tlLe financiRI sthiements IhLYn5elves. Ir. b￿ed on iht wc havc pErfotmed. we ronclude Ihat there is mi55talcmcntofthi5 othu infonnation. weare required torwled8e of any aciudl, SUSK*eted Or alkg frAUd.. -the IniettLal Cont￿￿￿TablIshEd1Ornl￿We risk50f fraudOrnon￿0mP1Lan(e laws4Dd regula1￿￿& - ihe rn3tter5 dI￿V$s￿j amon8 ihe audit engagemeni kam. includingtsx rewdins how where fAud might oceur i the financial sthkments ond any wtential 1ndKa￿lS offraud. As o resuli ofthese pyoeedures. we considered the Op￿rtUnItIeS and inccntivEs that may t￿51 the oryani5atiw for fiaud artd identifsEdthe &re￿e￿ potenl￿[ for fraud rEla￿On to r¢venu¢ d¢frrd% ID with all audts ￿der ISAS (UK). we are alsorequiredtoperform srrtifie proceduresto YeS￿ndtOthe risk ofmAnAgemeniovetride. We also oi*ained an under￿anding ofthe IEgal and regulatory fiwneworks that the Company QPEfd*5 in. tsusing on p￿VISiOnS of thLTse laws 3nd regulations that had a dirwi efft¢ion the determI￿lOn of m*rial amounts and disehswes in the financial statemeffls. The key laws resulations we considertd in this Corttext included thE UK CoTnpanie5 Ac UKco￿¢3leGOvCrnanee Code and loul lax l%isl&tiOn. In addit1￿. WE considered proYi5ions of other law5 and reguL4tion5 tha¢ do a direntinued FOR THE YFAR FNDED31ST MARCH 2021 I)ONATIONS AND LEGACIES 2020 DondtiOmSAnd 33,395 27,084 OTHER TRADING AcfiviTIES 2021 2020 FundYaisin8 incom 142.702 220,944 INVEsfMENT INCOME 2021 2020 4(h) INCOME FROM CHAIUTABLE AcfiviTIES 2021 2020 Gratttsknd d¢K*tith5 SetvKe5 in Bu&ingbamshire 1,090271 I,(W8.273 114151NC FIIP4DS R*i$i￿RdOnI¢lolls Amdleyeles 2021 2020 Fu￿r￿s1￿8& c￿ernal 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 co*s Man88eniaii Finan¢e Tofa15 Setvi¢e5 in Buckin¥]atn5hi 277.559 6,9S7 284,6 INCOMEI(EXPENDITLIREI N¢t I￿0￿¢1(expendE￿￿j 15 swed afterthoT8ln￿(credI¢I￿B￿. 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. T￿￿tt$. eApetssÈs Fees and eXr￿￿¢S of £4230 12020 £6,219) were F￿ld to Mr G Clayton fijr financi￿$ 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