Charity number: 1062661
INFINITE OASIS CARE
Reports and statements of financial aetivitles
For the year ended 31 March 2025

INFINITE OASIS CARE
CoDtents
Page
Legal and thinistrative infonnation
Trustees, report
Independent examineffs report
Statement of fjnancial activities
Balance she¢t
Notes to the financiat ststements

INFIMTE OASIS CARE
tegal and administrative inforniation
Staths
Inf￿lte Oasis Care is a R¢gistered Charity (Chaiiity Number1062661) goverened by its Constitution which was
adopted in February 1997 and am¢nded on 4 June 2012.
Trustees
The trustees who served during the year are as follows:
Jan Frances
Eulith Miller
Jennifer Nicholson
Chair
Secretary
Charlty numbe:
1062661
Prlnelpal offl¢¢ address
807 High Road
Leyton
London El 0 7AA
ladependent examlDer
S S Fakorede FCA, FAIA
Samuels & Co
2nd Floor, 594 High Road
London Nl 7 9TA
BaDkerJ
The Co-operative Bank
POBox250
Delf House
Southbury, Skeimersdale
WN8 6WT
Page I

INFINITE OASIS CARE
Trustees, report
For the year ended 31 Mareh 2025
Structhre* governanee and maDagement
Infinite Oasis Care was registered as a charity ( Charity number 1062661) in Febn￿Y 1997 and is governed by its
Constitution. the Constitution w&8 amended in June 2012.
The charity is run by the Management Committ¢¢ which consists of five members.
Trust¢es are appointed annually by the organisation.
Trustees Induellon and tralning
All the tntstecs are already familiar with the practical work of the charity but all new trustee$ undergo an orientation
course to brief them on their legal obligations under Charity laws and contents of the charity Constitution. The
Committee's decision making process, the business plan and recent fman¢ial perforn)ance together with Health and Safety
r¢gulations are all Covered at the indu¢tion.Trustees are encouraged to attend appropriate external training events to
support the role they are perforn]ing.
ObJe¢ts and aetlvltles
The objects of the charity are to enhance the well-being of elderly and disabled people by helping to build
confidence and improving their quality of life that is commesurate with community standards. And also to
focus on the greater welfare needs within the community.
Part of the activities of the charity continues to be to s¢¢ure continuing finance to provide consistenL
supportive and stable environment for the people within its care.
PubU¢ beDellt
In planning activities, the charity keeps in mind the Charity Commission's guidance on public beneflt. The f￿u$ is to
provide suppor¢ advocacy. information. encouragemenl and as5islan¢e to elderly and disabled people living in the
¢ommunity.
Aehlevements and perfornianee
The funding criteria for service users remain as in previous year.The charity continued to provide help. support and
advice on an increased scal¢ ¢v¢n though fmancial resources are constrained.
Rlsk management
The trustees actively ttview the major risks which the charity faces on a regular b&8is and believe maintaining
reserves at the Current level. combined with regular review of key fmancial systems, will provide sulTicient
resources in the event of any adverse conditions arising. The trustees have also examined other operational
business risks faced by the charity and Conf￿ they have systems to mitigate si￿Ar1eant risks.
Page 2

INFtNrrE OASIS CARE
Trnstees, report
For the year ended 31 March 2025
Reserves
The trustees have considered the reserve policy and concluded that the minimum reserve to be maintained should be at a
level which ensures that the charity's core activities could continue for a period of three month5 during a period of
unforeseen dilficulti¢$.
This report was approved by the truste¢s on 30 Sept¢mber 2025 and SI￿]ed on its behalf by
Jennifer Nicholson
Secretary
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F￿TE OASIS CARE
Independent examiner's report
To the trustees of INFINITE OASIS CARE
I report on the financial statements of INF[N￿E OASIS CARE for the year ended for the year end¢d 31 March 2025 set
out on pages 5 to 9. These finan¢ial ststemeDts have been prepared under the histori¢al cost convention and the
accounting policies set out therein.
Respectlve responslbllllfies of trnstees and exAmiDer
The trustees are responsible for the preparation of the financial statements. and they consider that an audit is not required
for the year under section 144(2) of Charities Act 201 l and that an independent examination is needed.
Having satisfied myself that the charity is not subject to an audit and is eligible for independent examination, it
is my resp)nsibility to:
- examine the f￿ancIal ststements under section 145 of the 201 I Actr,
- to follow the procedures laid down in the General Directions given by Charity Commission
tion 145(5(b) of the 2011 ACL and
- to state whether particular matters have come my attention.
under
Bajb of Independent examlner's report
My examination w&8 Carried out in accordance with the General Directions given by the Charity Commissioners. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts presenled
with those records. It also includes consideration of any unusual items or di￿l05ureS in the accounts, and seeking
explanations from you &8 trustees Concerning any su¢b matters. The procedures undertaken do not provide all the
evidence that would be required in an audit, and consequently no opinion is given as to whether the aKounts present a
tsi1¢ and fair view and the report in limited to th0￿ matters set out in the ststement below.
IndepeDdent eiamlner's statement
In connection with my examinatio￿ no matter h&8 come to my attention:
( l) which gives me rea80nable cause to believe that in any material respect the requirements
to keep accounting rttords in accordance with sertion 41 of the Act; and
to pr¢pwE accounts which accord with the accounting records and to comply with th¢ a¢¢ounting requirements
of the Act and of the Stal¢ment of Recommended Practice: Accoulltin8 and Reportin8 by Charities, have not
been met. or
(2) to which, in my opitiion, attention should be drawn in order to enabl¢ a proper undwstanding of the accounts to b¢
reached.
S S Fakorede FCA,
2nd Floor
594 High Road
London Nl 7 9TA
Pag¢ 4

INFINITE OASIS CARE
Statement of fmancial aetfvities
For the year ended 31 March 2025
Unrestrlcted Restrlthd
funds
nds
2025
Totsl
2024
To141
Notes
Incoming resour¢¢J
Donations
168
Commercial trading activities
Incomefvm trading operations
119,291
119291
123.013
Total Incomlng re8ourtts
119.291
119,291
123,181
Expendlture
Costs of commercial trading
Expenditure on Irading operatiop
(45,046)
(45,046)
(37,848)
Expenditure on charitsble activities
Direcl charitable expenditure
(64.746)
(64.746)
173,390)
Total charltsble expeDdltur¢
(109,792)
(109,792)
(111,238)
Net Ineome (expendlture) for the year
9,499
9,499
11.943
Total funds brought forward
{44,906)
(44.906)
(56.849)
Total thnds carrled forward
(35.407)
(35,407)
(44.906)
The noteA on pages 7 to 9 forni an Integrnl part of these financial statement&
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INFINITE OASIS CARE
Balance Sheet
As at 31 MAreh 2025
2025
2024
Notes
Current assets
Debtors
Prepa￿ents
C&8h at bank and in hand
7,199
1,317
8,120
7.246
721
4,371
16.636
12.338
Credltors: amounts falllng
due wlthln one year
Net current Assetsl{Ilabllltles)
(13,627)
(J2,597)
Q59)
Credltorj: amounts falllng due
after more than one year
Net Ilabllltle8
(38.416)
(44, 647)
(35.407)
(44,900)
Funds
Unrestricted funds
(35.407)
(44,906)
(35,407)
(44.900)
The financial statements ￿re approved by the tsiistees on 30 September 2025 and signed on th¢ir behalf by
Jennifer NAcholson
Secretary
The notes on pages 7 to 9 fom an integral part of these finanelal ststemeDt&
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INFIMTE OASIS CARE
Notes to the financial statements
For the year ended 31 March 2025
A¢¢ounting poll¢ies
1.1. A¢¢ountlDg convention
The principal accounting policies adopted, judgement and key sources of estimstion of uncertainty in
the preparation of the financial statements are &s follows:
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statements of Recommended Practic¢ applicable to charities preparing their accounts in accordance with the
Financia] Reporting Standards applicable in the UK and Republic of Ireland (FRS 102)( effective l January
2015); .( Chariti¢s SORP (FRS102).
Infinite Oasis Care meets the defmition of a public b¢nefit entity under FRS 102. Assets and liabilities
are initially recognised at historical cost or transaction value unless otherwise stated in the relevant
accounting policy note(s).
The charity has taken advantsge of the exemption in FRSI from the requirement to produce a ¢ashflow statement
because it is a small charity.
1.2. IneomlDg resoureej
Voluntary income is received by way of donations and gifts and is included in full in the Staternenl of Financial
A¢tivities when rettivable. Gifts donated for r¢sale are included as income when they are sold. Donated assets
are included at the value to the charity where this can be quantified and a third party is bearin8 the Cost. The
value of services provided by volunteers has not been included.
Grants, includin8 8r8nts for the pur¢hase of fixed assets, are recognised in full in the Statement of Financial
Activities in the year in which they are receivable.
IJ. R&wurees expended
Resourc¢s expended are ac¢ounted for on an actual basis. Expenditure is all0￿d in the ststement of fman¢ial
activities between direct charitable expenditure and governance costs. No signifcant Costs are incurred in
generatin8 fiAnds.
Costs of generating tradin8 income represent expenditure incurred in the operation and management of the
trading activity.
Direct charitable expenditure are those incuff¢d in connection with administration of the charity and ¢omplian¢¢
WAth constitutional and statutory wuirements.
Glfts and Donatlon8
2025
2024
Gifts and donations
168
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INFINrrE OASIS CARE
Notes to the fmaneial ststements
For the year ended 31 March 2025
Governance costs
2025
2024
Consultancy
Accountancy services
40
2.800
40
2.550
2,840
2,590
Dlreet charltable expenditure
2025
2024
Ren( rates and servi¢e charge
Insurance
Light and heat
Repairs and maintenance
Printing* postsge and stationery
Telephone
Computer costs
Motor expenses
Consultancy fees (see note 5)
Accountancy fees (see note 5)
Bad debts
ClerirAI cost
G¢neral expenses
Subscriptions
Interest and charges
27.965
4,445
1,873
1,675
67
3,959
24, 720
4.912
J2.J53
328
15
4,364
260
14.500
40
2.550
1.222
6.481
474
80
1.201
12.307
40
2,875
3,082
4.227
1,091
80
1,049
64.746
73,390
Debtors
202S
2024
Trade debtors
Prepayments
7,199
1,317
7.246
721
8.516
7,967
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INFINITE OASIS CARE
Notes to the fmancial statements
For the year ended 31 March 2025
Creditors: amounts falling due
withln one year
2025
2024
Trade creditors
Other creditors
Accruals
6.851
3,976
2,800
8,678
1.444
2.475
13,627
12.597
Employees
Number ofemployeej
The average monthly numbers of employe¢s
during th¢ year were:
2025
Number
2024
Nwnber
Employment costs
2025
2024
Wages and salaries
41,601
35.893
Credltors: amounts falllng due
after more than One year
2025
2024
BaDk loin
38,416
44.647
Page 9