Charity. reRistration 10655IJ3 Compani re%lstratlon 034477(p? {En2land and Wale5) OASIS PROJECT LTD ANIYUAL REPORT AND FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 31 MARCH 2024
OASIS PROJECT LTD LEGAL ALND ADMINISTRA TIVE INFORM.4TIO Trustee$ D Chdplllall S Fl<i¢k$ K Mchi)811 14ppointtd Ih Maj 20231 14ppoinred 16 May 20231 14ppi)inLLd IX JunL 20241 14ppoiiited 18 Jume 20241 eerel8ry' L Ward Ch4rit)' nwjmber 1065503 Compgny number 014477()2 Rtglslered ollT¢¢ Glob¢ Houb¢ 3 Morle), Sireet Bri8hion FIN? 9RA AudStor KichArd Pl4c¢ L)ob$on Sei%.'i¢es Liimit ChJrt¢i'ed A¢¢ouni)111s 1 7 SIAiiI)n Riind C'i'awley W¢bi Siisscx RHIO IHT
OASIS PROJECT LTD CONTENTS Page Tru%lLli r4)Liri 14 Indipin(JLnl uudiiuT'% rLp()rl BJlano¢ sh¢et Notes 10 Ilie financial siaiemenis
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR EJVDED .41 MARCH 21J24 TII¢ ULcouiilJ liui'e b¢en pirpared ill 4lLLvrd4iic¢ wilh th¢ 41Lcounrinir polici¢y ¥el uiit in nute l und coinply iyiih Ihe Charity'¥ MeinLsrJnduin AriiLl¢s ol- Assuciytion, Ihe Comp¥nies Acl 2006 uiid tlie SI1¢1nentf ReLuillmenLleLI Pr#LIILe, L-lidi'iiies SORP IFRS1021. Ive h#i,e referfed ru Ihe Éluidmce cotityined In the Churiiy CiiiMinissioMs' geneial gyuidaiice Iin public benefit wlien niribuie lo ihe alin5 and objectjveb Iliey lia%'e sei. bleetlves 8Dd &ctl%liles Tli¢ vbj¢its' uf the CliJi'it) I'th¥ Obj¥Lls"l ar¢ l. l To pr¢¥¢r¥'¢ an(1 proltxt tliB pliytsicul diTr(I In¢nlJl liedlih of aiid lo protnolr the C, I%111nlit r¢lidbililalioii of p¢rbon in Lewes and ilK sui'i'OLillding di51ricI who.. l. l. I Wish 10 reduce or cease subsiance Inisuse: l. l ? Are curreiiily on a deioxificaiioii or rnainienance prog*raniine, or requii'e ¢r>iiijiiuing eare fter leaviiigi a rehabiliiii lion seiCe.. 1,1.3 Are ex.sub$ianc¢ misiisers or ai Tisk ol'relapse; 1.1.4 Are the pfjrin¢r8. fa¢ii¢ly OT cliildr¢¢) of ¢ub.qiance.4 It)Isii%¢i'i. pa8¢ 1
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 Positionin¥ StatemL'Mt We gil'e help Iilipe ii) lITen, L'liilaren tiiillilies gtlec'ted bv dnig arid ulL'Lihi)I pYi%bleins. Fur oll uf us. Core TNths li is lialel. ioi. wnnien ith e%capc drLl¥ and alLol)ol prfrhltm% Ihei need.speLiali811)elii Di-ink unil (Ii'uk pi'ubl¢iTf> Ul¥li't |USt thr ¢aiis¢ vl'a Lliifi¢iili lif¥, Ih¢y'r¢ 4 syiiipluin uf un A bnd siai'i in life doesn'i hai(e10 m¢)11 a bad eiid We're noi liere io'fiK' ai)yone-we're here 10 lielp women rtke Lhoiees IlLqI lead to change. le kni7w Ihai One ii£e di)e4n I Iii al. VluL'Y In co>nsulialion with its 514ff. Inanag]ner1i, voluriteers. fnisites und Service users. Oa51s estsbliyhed a rewi5ed sel of i'Alue5'. E¥iidliiv rclL-Okrtitst'J ih¢ii on(J Jl-tr w(.'J' n(Ji/ii (ill, W¢ d¢liv¢r oll OUT yervi¢¢s willi r¢5p¢rl for individuals and Qui. day lo day inl¢raclions Rr¢ cliara¢l¢:'Is bj coinpp55ioi5 and kindn¢ss. Creativity We use oiir iinique in%i¥l)i Aiid experieiice 10 problem.%oli-e. L'ecogiii%in¥ t1 wnlue of iniioiniion wlieii working will) IndildUaL$ aiid (-ollul>(p'u11911 We woi'k together willi oui. clients. Ilieii. fatnilie5 fi'iends Jiid neim'oi'ks aiid oiir professional pjrtiieri ID provide the best care possible, 10 keep people sate and 10 bring aboui posiiil'e ¢I)ane. W¢ lhaLl} a loc)I, %peciali%l o1.117tIOft rooied in Ihe coinmiinilie% wc ser¥¢ aLfo%* Bri¥hioi) & Hotre and Su%%¢x. pa8¢ 2
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 (bur attlvltle$ benelli thè pJbllt In nitiirdaiice wilh ihL Chi-iliL4 Ail tilC)fi. f): piuvides SPidlis¢d.suli%liln¢¥ ml%lLS¢ Ii¢alineiil biipi)urt tu Wuliivll ¢15 well (IS SUPPllrt liir ¢1111dn diid viiun& lP1¥ dff¥LI¥ ljv substsnLe IniNus¢ in Ily liiimily. W¢ T¢IHdin vn¢ uf th¢ (Inly bT¢nd¢r sP¢¢itiL %vr%'iL¢% iri th¢ LIK, Sub51aii¢¢ mibu%¢ ¥reules biSTnifiidllt pi'ubl¢iiis w'illiin th¢ UK und Brigiliior Hoi'¢ hav¢ higih rat¢5 ul'subbtaDLe illisuse. The iinpLct reate econoillic and sociil iwlue dddresses soiii¢ profouiid IneqLiIll1leg PTeselli iii bociely. Our serni¢¢s 5upporr sonw of th¢ Inosi i'ulner4ible adiilis and cliildr¢ii in th¢ L'ily of Britsrlilon and Hoi'¢ aiid h¢ross Eosi Siis$¢,¥, It is noied tliai Ilie adulis .¢ work willi are often I1ing iii p0erty. ¢xp¢i'i¢n¢e lilTh levels of tOlence and abiise and face inequality in h¢alih oui¢oin¢s. Our inierveniions ai'n ro siippori p¢opl¢ io niak¢ POSiliv¢¢hoi¢¢s Ihhl affe<1 th¢ii'healih and 'elIbe1¢1g. Vvervl¢w of our Actlvltles oi)d support s¢rvi¢es I'or -onl¢l) iii Elrighion & Hov¢ and Eiisl Sii$se.x with 1 dNg.4l¢ohol probl¢nis. Ive also pide s¢r¥i¢¢s 10 Ivoinen who ir¢ s¢x woi'k¢rs, We provide seTllices for ¢l)ildren aiid youi)g people who Ilre affected bjr driigs and al¢ol)ol in the fainily, W¢ pl1,1d¢ i d¢dical¢d s¢rNice lor i¥OlTl¢I) who have had childreii rciiioied froin Iheir core. W'e lake A geiider specific Approach ¢0 We developed and continue 10 deliver a %peLltic Ireaiineiil progn]liiin c311ed PUCAR IPaiEntin4 oiir C-l)ildi'en. AcLegsing ReLoieryl whiLh addre%%e% Il)e hArni 10 Lhildreii 94 8 resuli of paieniHI yiibsiAnce n)i%iise. We work wiTh boih 11)ei) nd woinen on thi% progrAii)Ine wl)o$e Lhililreii Are tspeii 10 %OLinl erViceS. Yoiing n)$i% includ¢% ) Lrèl'he lor cliildien aged 11. I l fy* well hi Iheraiieulic iervicei lor children aiid yi)Iing ppIe a¥ed 5.1 %. Wr tslso pa8¢ 3
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 3 8er¥los fthr Adulti ivlth * qub$t#ite Ml$use Proble 3.1 Aduli SL'ni¢C5- Brighitjn #nd HtyiL' Jelii'eri dr(IL( und ¥lo'LihLII Ire¥iment tl% Wlimen over 1 S >'eiirs iit'iiye. Tlie4e serniL'es delivtt1J p4rt cil'rhe Ai'ights)ii ReLo¥ery S#rwiLe ¥¥illi &1 siibLoiiirJLt frt¥m Ch41nEie. Gruw. Lie ICCJLI, the ledd provider wl)i.'Ii Iiolds th¥ okerdll LunlrdLI wIIIi Ill IL)udl duihuiili.. Tliv new pdilnership with I CJL begidn in Api-I120?O lulluw'inL th¥ priiLVSS Df r¢.l¥iid¥i-in¥ li'r lh¢ LuNlriirl tu deli1. fundin rIdDl Iliroii¥li th¥ iTnpl¢iiirnlalion of tli¢ GgN'¢rnIii¢1 l)TU£P Strdl¢¥iv 'Froni H(]rin lo HotK w'e liaN'r b¢rTi dbl¢ lo inrird¥¢ IhB capacilj of oiir adijli servicvb l¢aiii. which has had a posiiive iinpad on individual taff calOads 11 lid inrirased caparit> for th¢ inren5ii'e woyk we ki)ow Is crucial ro'h'oineii s recoi'¢ry. Oasis deliveri all aspecrs of Ireaiinetit for woinen froni iiiitial assessinenl aiid support Ilirougih to l-l keyivork suppori. Care w-ordiiiaiion ajid d¢liiery of p55'chosocial and group iniei'veniions. Uasis pa11ners wilh Parliivay5 Healili ro offei. li uricular acupuncture. whicl) l)elpsclieiiis io managle iheir cini'ings. We have sp¢¢ifi¢ suppon and sp¢¢ialisi wiiliin lh¢ team io willi yoiin& m¢n rsnd Oien l 11.21 irai)$ilioning out ol'ihe adolesceni SLibsi8nc¢ niisiise ser¥i¢e and inic> tIEaiineni' oiir Hope Service, Diiring rhe y¢ar w¢ beiieliied I'roin a core ¥?iaiir ti-oill the Minisiiy of Iu%ii¢¢ io %iipport ¥APA¢¢ly foi- lov¢ deli¢1Y of I4'LYk 'IT1) woinen iviili ¢oillplex heedi. and.8u¢¢¢s$-.ully applied its Ili¢ saime pro¥ramine tor a illulii.y¢)r ¥ra¢)i eft¢¢iive froin 2U231ry4, l)ur Adult S¢r1CC provi%ion li) Bri8hiun & Hol'e 19 re8ulaled by the C'are Qiialiij CoinmisKioii. We were iiisiJc¥ltd by Il)e LQL iii 'carinJs' IVL, I¥Lrc rL-aswi%cd l)y IhL CQC iindLI' Ihc i)1 %&li' and'i¥LII l&l' 11) .I.I,I POCAR IPriiiiiint Our Childriin Addrl'yiing Risk) We L(Iiilinu¢ to cl¥liver PIK'AR Iv purenls wlio%e h11{Ire17 ure Jt ribk or in need due 10 Iheir pur¥ni'¥ ¥Lib%lunLt Illl¥Lise. The prugTruiiiille ff¥r5 16 wetkb of slruLliired yuppvrt aruLind purentlN¥T 5LibylanLe IiiiSLIS¥. Woin¢ii ui'¢ offei'ed l. l K¢ywork ¥¢¥¥ions willi indi¥idu#l work¢r #lon&i¥id¢ Jdditionl l¢tIvItIeS sucli u¥ p¢ei' suppoi'i JiiJ Our Inal¢ foLAR s¢i'ii¢¢ op¢rJi¢s fi'om a S¢Pf)iai: buildiny and thougli lh¢ nunibe15 01 men ref¢rr¢d is l¢ss Iliarn ivoineii il c0ii1inue$ 10 iieeds of woiiieii and will continue lo delivei. a g¢nder-specific serKice niodel, ii Ircognises Iliul inen lia¥'e R sigJ'ilicai)I role lo play in Iht sRfe cat'e and wellbting of cl)ildirn and Ihai ptDgrainnies sliould addres8 this ne. Siipponing Ineii lo ui)deriak¢ th¢ parei)iin¥ IDle 3.1.2 Hiipv S¥r%lL't- Br5¥ikntiin & Hi Iiihiii iiiit &ipprtsach 11) deliK'L'finLi sub4iante mi4u%L' IfLJimL'ni %LrvitLS, O&i% Pn)j(i feLi?bTI)IL4 ihL individii811)LLdi l)I'NiiplL aLri?.%% yiiuih Su.tanc.L n)ISUSL' serviL'L:Ind pa8¢ 4
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 3.2 Worker$ Outreekn PrtsJè¢t iswnpi- Brlghtfbn Hve ur SIIIOP %Lm.ieL it a %PLialii IlLI1,11Lh SLIleL, li)r i¥t)InLn Invi)IkLd iii IhL SLX Industry. WL httkL dL'IivL'fLsd SWC)P in BrighiL)rt & 1J LoDkln% Forward- BrJRhton Hol'e Looking Foii%'ard is a SeriCe foi. Ivomen M'ho liai'e had one orniore ehildren periiianenily removed froin rlieir care due io safegjuarding iicerns. Bo-.h IoLally and Liarionally Iliere Ib Ali ownreness of Ihe needs of Ihis vulnerable clieiii groiip wlio dispiDp011Jonaiely c&re l¢av¢rg, Wo b¢cii pnrt of d¥liviriii¥ tlii3 $¢rvi¢¥ $¢11¢¥ 2013 11) pll¢tn¥rship iviih k>righion aiid Hov¥ L'ity C'tA)Ii¢il, Dc5PIIC Pciriiiersliip fuiidin8 endiD8. we Iiave since April 2U?Q susiained dtlivti). of Il)is service. The service is dcliveTed by Iw-o jointly luiided by Siisscx Polic¢ alid Li'iine C-oin¢nis&ioner and Bi'i¥hion &. HON¢ Liiv Louiicil pJrt of Ili¢ new. VHIt) fulidiiig. which ha5 ¢1)abled U5 to IT1cr¢e iapacil>' ol'ilie s¢rvic¢ lo two I'ull-liin¢ pracliligners. one lias &i 5pec¢alisni working with siib51anie misuse ai)d ih¢ oiher ¢8 IDVA Irained ai)d lake5 a focu.s oli doiiieslic abiisc. Od1.4 f]lItate% a Praciice Forum lor profe$8ionals ivorking iviih il)OE¢ who .1,4 OJ$is W'omin's RItYbvrry SLrviiL {O.W,R.S.l- E4¥1 Su¥sL'x Tliis s¥rN'i¢¢. by Fd¥l Suss¢x C(iuiily C'vuiiLiI IF.SCCI, hds b¢¢n ¢slabliili¢d sini¢ 20 Ih, OWRS vff¥rs 1.1 iuppurt Ici w'vin¢n 'ruups p¥r wc¢k, Wc wui-k iii wrTiicr%hip willi ui'bTunisalioiib CW4b Ilie cviinly. ainiiiiu to en4ure Ihul there i.¥ ¥()ud prui'isiilo fur w(Iiiien Wliere'er tliey live. 3.4 EMPUII'ER IProJeci Adder)- Hhstln%s, Es Sugiex EMPUWER otyers a ranFe ot. Iiino%'aiive, L8sei-based, won)ei)-only group aiid l- l iiJiervei)1101i8 which address Ihe needs of woinei) In 1.6.4dder Sex l¥nrker Serviee- Ha%iithg& Easl SeX 11) IhL IILLil% iil'wi)rnLn with a tl'L¥linLnl nLLd wlii> iiTL ILX Wt)rkinb. .1.7 ClIAn%ln% trutuli- LASt Su$$L ChRngii)b Fuiui'es ICFI ib a i)Rlional 3-yeai. LtA niillio(I progiraiiime aiiiiin¥ lo iinprove ouicoillcs for Rdulis ¢.%FKTI¢I)Clnb7 iiiuliipl¢ d15Rdaniat li 15 funded by Ilie l)tparlnitnl of Lev¢lliiig7 Up, Hoiisin¥ & C'omniuAiii¢5 %iiid Iht NalionRI Loller). C'oiiilnuiill FLlnd. Locull¥', Ilier¢ is a l)Jii-Sussex approacli 10 th¢ iinpleineniing the probrajnine. Oasis l)rojea ig hos1in¥ u full-tinie Woiiitn s Coillpl¢x Need5 Work¢r ii) Easi Sussex. 3.% Oas1% f4amlly ReeDverv 8erF5oe- EAt.8u%X (Tr.i%is FAniil% ReiO%'erK, Serwice is a IrviLe fui)ded b& Tlie Nilionkl Lollerv lli)Iil suminer 211?). The sen ice delivir% B r.In¥e of pa8¢ 1
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 4. Seri.les for Chlldr¢th Ynurtg People O#il¥} 4.1 Cri'ihe Frlim il% inL'eptiun. Ou¥is hus prLii.idtrd u Ll'èL'htr frui. babie L'liildi'en. e7xihlin pirenls wiili L'liildL'iire rtr¥piin%ibiliiies to safttLpuiiidinL lh¢ hedlth Jnd liv11117¥1 uf ¢hildrvn ¢ind i'uuiiL peL)pl¢ dnd PlLTrvid¢% J Vdluabl¥ Vill ly ill1vr¥11IiI7 lui sutne uf lh¥ Inost Babies and children fmill a feiv weeks Iv 5 )'¢ai'8 old alteiid Ili¢ creche ivhilsi il)tir pareiit5 receive r'.'eaiiKeiii. Oldei. cliildren up 10 I I year5 also atitnd duringj s=hool holidays. Somt cliildrtn Inay atleiid Ilie crirhe sel'eral iiilles a week for over u }ear, whilst oihers lend Inore spoI'adici111y or for 51J011er periods. The creche opens foiir days w'eek. Iraff w'orkiiig in ilje crèche IJ2ve appropi'iaie childcaiE qualificaiiong and receii'e training arouiid ihe particiilar 188ues for Diir coliort of diildren. Tli¢ ¢re¢h¢ 1% Ilinded by Triisis iiid Foui)daiioi)$ fui)di¢)g. and manag¢d 10 se¢ure fome add¢liL)i)al tlinding IhroM¥li ihe OHID inv¢sini¢ni dru¥ & alcoliol s¢r%'i¢es. 4.2 M¢,IlJw P¥r¢'Dtlng. Brlghtun & Hvv¢' Tli¥ ¢r¢¢li¢ ¥upwny th¥ Ikliv¢ry uf Iliis prL)bJMIil¢ in Ilidi ihilar¢n Jll¢nd Ili¥ ¢r¥¥he for paffl t>l'ili¢ whil¢ Ih¢ir pJr¢ni¥ lh¢ 4,.1 Thtr4pi for Childr¢n YoynE Ptople- Brithion & Htsve nd H8$tinu$ Yuunbr w'c)rk¥ iviil) CliilJr¥n dna Pwjplc Iriii)1 5-1 yrL yt'liLiid by iLII?¥ldnLI IIIISLlbi in Ili¥ limily, Cl)ilJrin pgrienLeS. rhe service Is funded by & LoiiibinJtiDii of slJtuiury ¥nd Lh¥riTable fundiiig. inLludinbJ th lonbT.sidniliiibi biro111 Iwii BreJ(1stiik¥ ('hJrilJ171¢ FL)vndaiivn. 4J.l Ho$tlnis YP Therlpv provision I'or this coI)ori of }'oung p¢ople in the Easl Sussex area. bul ive coiirijiue 10 build parii)¢rships ivilh local serl¢eS iii ordei. To expand Ilie reacli of Ihis I'iork. Tli15 strvice is siipporled by Ti'usl ii&l FouiyJaiioi)s fuiidiii8 aiid deliycred trom dedic42ied Ili¢rapy 4,4 ThLrypTr SLnlLI- Brighlvn & Hvvi Oui. Yyiinb W(?nityn'¥ Th¢rupy yi'lWlL'ty' i?tTL'rb l.. I IhL Tllpy liTr UbTid I q.?$ with i'xp¢rii'ilL'¢ l?f iiirl). ti'uiiii7ti whii.h iiiudL tlityi viiln¢rJble J rdngye of tYi)bleiiis und dibydvJiiluge Thebe iMlud¢ illvolvtineiit in the Li'iillin#l juJliLe s¥'blein. prubleinb willi dru Tlie sei'vicg is ledd lind delivered i'o per w'eek froin our Yoiing 04siy cenire bj # il)erupis1 w'lio lias d purlicul#r specialisin arDutid the experience of I'ollllT woiiieti. It aiiny ie build rebilience and iiicreabe e]IbeIng in the J(Kit]g wotneii in orilei. lo counteract 50nie of the hann caused by ilieir earls, Irauinii. This seri'ice is fuiided by ilie Llloojii fround%ilion. 4.$ Tr8nsltlon$ Ther4p>.%Èrvlto- Brlihton & Hov With OHID infvesljnent iii dri1¥ & alLohol seriices hat'e been able lo acd L31¥3£ilS io ollr IherapeiiliL Otfei- tor i'oiin¥ adults. oa15 Tiaii%ilion.4 Therapy ServiL¢ ollers iiidi*idual Ih¢¢ipy lo youii¥ p¢viilr 10.15 ot'any g¢iider exi?¢i-iencing ib%u¢s I4llth vi alLohol aiid in need of %uppofi. pa8¢ 6
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 A&hii'vi'rnL'iily PL.rfurm#NLe The follow'ing r¢pre5ent siginitjcilnl a£hi¢v¢iiienls for Ilie or&?ani5alion thi5 Year in relation io our sirar¢¥ic aiins.. We embedded neiv services and prD1ec15 in il)tir eai'l} deNelopiKeiii. paiiiciilarl}' Ihost new. role5 and seriice i2reas funded Ihrougli the'Harin to Hope. drug siraregj such as the Transiiions Thernpy Service. as well as tlie NaiionAI Loirery-liinded Oasis Faimily RecoK'eTr Seyvice in Easi 5llssex iiicludiilg the FJiher's fherapy Service. l e n)oi'eL1 inio our iieiTr dedicaiei1 preniises in ceiiiiiil Has[in tolloM'inJ4 a coinL71eie retui'bisliiiieni of rlie biiildinq. 8iJd beoan delivering our OIVRS ?É lid Young 0a.ii% Therapv sen'ice.q frDm the pr¢iiii$e%. I'e deli¥eTed a I)bLIC-[st1ng A(JM ii) No¥ember 21123 10 iekbT¥iie oiir 2511) hiini%'er%aTI'. We ivelctsrned 0er 50 cliertl%,-%tnfl', TrLi%iee, Il)¢ LE(). miintt¥tr% 4nd pra¢iilii)ners wtti-kinbw ji) ta¢h PATI ol-%eivi¢e. 4% w¢ll R4 h¢ariiig dii-¢¢ily Irom i)iir ¢lierti8 Èxiih 'litrt' W# ¢vnliiiii¢d Iv s¢¥k vppurtiiniti¢¥ tv ¥h¥re kilwI¢b5v and pru¢liL¢ #xp¢i'i#n¢¢ with wiil¥i' prvfe¥bional unJ d#il ii¢livvrk¥ Iv¢ally ¥nd nalion¥lly.' w¥ ¥puk¢ Il'all¥lliUtiJl >ale¥iiiJrdiru ul th¢ So¥ al Wtsrk Eniildnd Souial WL)rk W¢¢k C'vnf¢i'enL¢. Jlt¢ndin Ilie Elri&iliii)n & Hv%'¢ C'hildr¢ii ¥ SNi&il Wvrk Coiif¢ren¢¢. Ili¢ ElribTliiiin & Hol'e M'liiie Ribbiin eveni, Su¥bex Uni Jnd VJriil¢uii FIE¥li¢r'¥ FJirb. Jnd Jelli(1.1b1 J fJiibTe of trlin1n¥ sei¥ioii¥ ID prof¢bbionalb acrotss Bribl lion & Ho¢ #nJ E¥¥1 Subtsex. Il'¢ iw¢r¢ 41$0 awt¢ixl¢d ali aw'ard fi'oin lh¢ High Sheiriff of E1 Sus¥¢x iii IE¢ouiiilion of oiir seiwiceè in ihe ¢oiniiiunily. StrAte%lc reilew The year Inllrked ihe end of our curreiii Ihree-year sii'aiegic period aiid oiir25ih year Iij operniion. Our key SiriilegTiC Ainis for •021-24 h¥Jve been as follows.. I. Ive ivill be liopelul, Kisible embltm of recoi'ery for woinai, cbildreii lamilies In Sussex alTeLted by drug and alcohol misuse IVL fL'co¥nisL ihL VAIUL ofintLfv¥niiiB Larly- 60111 ii) a lifLSPO1i ii) thL LlllLrgLnc.' of iS8ULS to 1118ximisL lifL ihfjiiiL8. W'L will 8iren8ihen our eJrly illler¥eniion ofter of qu.Iliiv seri'ice% ai)d Interventions for families Jffetied by ub$iJnce ii%iise iepie%ei)latitre ,l-kr0rLe. ai)d ti-ealion of erlLe1 ,1)ith Are q¢ce%%ible divere, Iinderrepre%enied LOllimui)ili:N 4 We lI1.lk lu 'iddress lh¢ is%lAe% l.?ied by woinen Hlle¢ie(I bv siibsionLe nii%ii%e #i)d %iri¥e 10 eii%iire Ilie %4)i¢es uf¢hildren aild youn¥ i?e(Jpl¢ 4?r¢ h¢Jrd 5. We will desibtrli aiid deliver iiinovaiivc. iiiiellibTrcnl. in)pacl1ul.rw1t. %vhich air TcstM)ii%ive lo aiid led bj pa8¢ 7
OASIS PROJECT LTD
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED)
FOR THE YEAR EJVDED .41 MARCH 21J24
The financial posiiion of ihe oi&Tranisalion is a pririiary concern for Ihe boaid of Injsiets wilh Ili¢ F'inanct and Trundraisin¥ Sub gTroup
rneeiijigi eTr¢r)' 2 mojiihs bcrutinise aiid lo rei'iew PBrfOrniaiie.
Iiicome in 20231!4 was £1,515k cDinpared iviih £1.170k for 2U22123 an ii)ci'ease of 29.54/11.
Tlie Iiigher incoiiie tor 2U23,'?4. Lonipared 10 Ihe previous year. W%qS pfim&2rily driveij b} gi'anis and conrrncts iljai began ii) 2021,23,
viiili ihis vearfs fixures reileciin4 L? tull year ol'incoiiie. Addiiionally. Ihe fDI)draisinR siraieqy Reneiaied £90k frDI)I new or rtpeai
ExpenilitUTe in ?U2)124 £1.47Jk iOIYiPLlred willi * 1.1 l()k in 21122,'23. The fy¢Louii1s Ili¢r¢ftsit l'iOW a Nei %urpliii Ot'£42k
in 21123124 cc)n)paied wilh ) N¢1 In¢iime SUTplu% i)l-L51 k ii) 21122,23.
R¢$¢rv¢J PolS¢y
Unr¢51rirled 4Jen¢rJl H¢s¢i'%es are now 131l)k whi¢h is an in¢reas¢ of 148k on Ili¢ prei'ious year. The tloaid of Trusieeg ha¥e
Dcblgoaltd L5Uk lo fiirih¢r iiivebi iii busint>s L)twelopni¢nl and Il'oTkl'orc¢ L)¢v¢lopin¢iil Th¢se I'iiiid5 IVIII b¢ iiJ¢d in 202412$,
Re51ricled Funds i¢ic¢'e.Is¢d by 16.5k and 1914111ed 137k diie lo d delay iii lillingT a pg911ion fo(. the Nation411 Loller)'.funded Fiinily
Recoiery Seyvice.
Tlie C hariiy is Lurrei)Ily dependeiii on wide rai)8e of inconie Lomiiig froiii coiiiracis. granis nd ilonaiions io provide fillala1
InLome siieom4 ctsn LlJai)ie over The Lourxe of & ye&r 0.% %eL'WlCe t'iii)din¥ endli and i)ew SOUILe.% ot t'LlI)din¥ Are %o118hi. Fii)ai)IlAI
Tlii Ti'u%lii.4 ha¥.¥ agrLid ii) k¢Lp a Liyiain ILWLI i)I' linaniial I'LSCT%iS which will l)L buili LID Irthlx 111YL%lrieLrf iiic()111L. ThL4.' 'StrIk
Tlii r¢4LrvL Lulvululiiin i¥ iipJdl¢d ¥Lry y¢[ in Mur¢li prior tu thi VLUT Ind.
Tlie L&ilLLilalioii for FY21Q4 inJii4iled Ilial Gen¢Tl Re5¢Tve5 Lbf beiweeii l.l()9k #nd £3.19k were reiiuireJ, w the yeui. eii4J rerVeS of
3.19k weie Jl Ihe uppei. ¥ii(l uf the resgrve% ruiigie
Rl%k lngement
illd(-.- tindnlidl UftiLind IusS 1)r lduLtil%n
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 Envlrtsnméttt Plxns fur IhL, flr(, Oabis 5 I015 li¥ in Ilie deliieiy ol'gubsidnle ii)isuse Iremiineni for ivoiiien., #lllTrou4yh we have expjiided our prowi4ion lo nieel u numbei. uf oih¢r iYlJiecl lieMlllI st>uiJI ¢Jr¢ n¢¢Js w¢ are Ji oui ¢or¢ Jn exp¢r¢ prokiJer uf gubsiJn¢¢ Inisuse Ir¢Jiineni s¢ri'iLes. OJgiy 15 proii(l of lig history 4 providei of Ir¢ulin¥nl biipport Ser1¢¢¥ for 011)en and ¢hildr¢ii. Wc ¢nl¢r oui. next Iliree-year slrare¥ic perio(l in March ?024. To Prepare for Iliis. w¢ hive COlT)fflissioiied an 6xi.rnal sirale¥y nsulianl ro siipporl Oasis willi a coinprthensive 51rai¢¥ic planning process. Tli¢ process has incliidtd fuce-to-face siraleg7ic plaiinin pINnniiigTr session delivered dui'iiig the siaff aw'ai. diqy iji Deceiiiber and s¢v¢ral mteiingis willi seiiior nianagTreiiieiii. Tlit proc¢ss resiilied in a sel of il)ree sirategic anJ6irions reflected below. OASiS will L011inue support w'onien. Lhildren 3fLI s'OUI)8 people in Brighioi) & Hove and E881 Sussex. In the nexi three years, we I. WDmen rteeli'e ¢rauMI-Inffjrmed sh1(an¢t llAe treatment mental health eare frthm trvlce% that Hork lthiether. 2. Childri'n xthd voun¥ PL'vplI' #ffi'LIL.d bv gub5t4nL' IIYL. in ihL, f#MIl hi'L' r¢i'¥s Iv thi, 5UPPlJrt Ihi'v nL'Ld, thL'? nL'L,d it. ('hildreii and youn¥ people &iffeiled subsianLe LiSe TenerlI/ hdve worle OUlLuines Ilian oiher Lhildreii, yel Iliey slrubgple IiTr hJNe Ilieii. needs reLogiMised Jnil iiiei. Il'e wdnl all Ll)ildren #nd i'oull peuple im Bri¥lilon. Hove Jn¢l E¥51 SLlSsex uffLKled by suI)sianLe Lise lo lidve Jcces5 10 eiidence-based inierveniiony. In the long, term. we wni evidence-bJsed interi'enlions lo support cliildreii dnd yOLln 3. Tht O¥t$ls Proltet model 1% ei.*1¥ttd. consolldlted #nd ¢ommunleAled. W¢ ne¢d ali £vid¢i)ce-b4lyed Inod¢l Ilial w¢ ian cliainpion. idenlilj'iiig wlial workK w¢ll and a,9$ for d¥ii¢lopim¢iii, %0 we ¢an b¢ agil¢ in re%ponse lo cunrnt needs. M'-e WlE nl 10 liave dei¢loped an evideiice-basd iiiodel ol'siipi)ort tor '0en. cl)ilthrn and faimilie Ityecled by Aubslanie u%e which le iAn %h..ire qnL1 cominuniLate. Iii the lon¥ terni. we wqttt oiir evidenLe-based Jnodel lo be %hared i)aiioiially l) exami)le k)I' O-.,r1d-C1aSS Ireaimeni aiid reLovery %er%'ice' IFAIM Hann io Hi)pe. 211211. We have sei tsul o range Iil'$pecilic DbjeLliYeg a% ivell &8 o %ei thl'key sirJieEiL enibler% 10 help us ID 1mprove oiyni%aiii)ii&l pa8¢ 9
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 StruLturL' govI'rnMNLe and man#gL'fflL'nt M¢illorandum and article& incorporal¢d 10110..'II)1)7 as aiiiendtd by special resolulionl51 (lated 0910kn( IWY iiew irlicles adopi¢d b>. speci31 reboliilioii dared IU,101?OU5 as amended b). bpecial resolulioii regTisl¢red at C-oillpanieb Houst 01] 091101201 Bfjrd fjf Trustee$ Tht Bi>.?rd tst Trusiees i% resNiigible lor Ihe.%irBiegi£ dire£iiaii aiid ti)%iiring i)verall i)ertiTrixnaiiee Dl'lhe organi.q&iii)n. Day ro doy InaiiaReinerti Dfihe otxanisaiii)n 1% Ilele%2ied li) Iht CEO ol'ihe orkL2n18Jll(Yli. The Imeei% eyei'v 2 Inoi)Ihs &i)d %iib kFI'i)llp.% undLI-LJkL Ini)rL' 4Lruiiny ul. tilIC lL'aA. 8()ard IYvLlin&s ih14 yLdl- WUIL Iw,lJ in * L()Inhiii:Iliiin ol. laLL'_ItFla¢¥ ynd unl¢n¢. tli)&1 IMLmlK'rs 14kL lh¥ l¢ad tsii dillvrLnl ttTLa$ i)1 i)Tuaiijiilii)DJl bT<)v¥iiiaiK'¢. ThL bJr¢)up in i)txfaiiL)n arc.. Hiiinaii RLlI)ufoLh HbJliii 8ut¢ly Poienrial trustees meer wftl) boili rlie CEO And Ilie C'liair ai)d aiE proiided 'lih ii)tormaiion about tlje role ai)d reswngibiliiies of a Iroin Ilie Chariiy Coinini%qioi) and oiher extei'i)al $ource%. Oa%1% I'equire% 811 tnisiee% 10 Iindertake Sateguaixlin¥ ii-.iinin¥. Trii$iees i¢ieitre 01igoin& iuiip)If ii) Iheir i'ole. Tru%ieei al'e a4k¢d 10 dei'elop a p¢¢itl¢ oiea ol. iiiieT¢%I. Dui'ing Ihe }'ear M C, Bulliiig Jiid DT T Morrioi) Aci¢(l as Ti'usit¥ Ltod* l()r SaleguaTdin¥y. and Ihe Bc)ard1ias re¢rLIe£l the i¥vo new Tiusie¢s willi s&legiiiardirt¥ exi)ei'ii8e 10 Twv nLw IrLl¥ILLS, r)r Simun FlyLkb M& KaihLrini MLHubih. wLr¢ uppi>ini¢d iii Muy 2n21 liilluw'iiiby U SllblC¥St'ul rliniiliiiiiil Jrii. shlirrly ull¢Y uiid W¢T¢ 41pW)ilJ iii June 2024. perienLe of 5ub4ldnLe Ini5115e IK ilie fuinily. Theiy i¥ i'ery giiKTrd alteiidanie al bu1rd IMeeting¥ nd yubgii'oLIPS dnd d Lc)iiiinilineiil I The Tnisiees. h0 EIIE 2150 the Direcioi's for the piirpo¥¢s of ¢onipaiiy law. and who ¥¢rved dvi'ing th¢ y¢ar wer¢.. L)I' T Morri59n Ic'liaii.. Resigin¢d Trn J l Decem1. ?0211 Ms G Wli¢iisle>' (Aclingp C'hair sinc¢ Jaiiuary ?0241 Mr (' 0055 ITrea5urerl Di. IS S F Leii'is Mr D Cl)apinan Ms (' Bi)Iling Dr S Flacks (Appoiiiied oli Ib Ma} 2V231 Ms K McHu81) IAppoii1ied on 16 May 20231 pag¢ 11)
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 Or)fhl$atltsb#l 8irwtturè TIIL ufbluni¥tiiii)n is ILJ l)5 ts C.CO. who thb (Ir&Jni%aliuii's LliniLdl, urat1()li1 &lrLil¢¥FiL dir¥¢liL)n. Ic)ll&T 1th Sbnior InJbTLr, ll Hclld ()t'Cli¥TI SLITrIL¢S, dcpLilisib tor IhL CF.0 aiid %iippwls w'iih qulllity USSLifyiiLL, fibk IndlldlTiinLii¢ inCVlnL T¢n¢i'4tioll Inuiidywtinent l¢ud¢i'%liiy ti)r O¥%i% )¢Tvice Jelii'erj. niitnabrer4. p.uili pr(ij¢Lt #nd 4erviL¢ within ili¢ ()rb141ii.4aiion 11b uwn M4n¥gT¢r or Leud u'h(? m4n4gr¢s Ili¥ir t¢4in (If sltiff. Oli l1.01.20£4 Oasis I'rojecl einploytd.54 p¢opl¢ on a Inixiur¢ of full lim¢ and P¢lrt liime liours. Tlie Inajoril>' of Ilie5¢ are oil V4iriablc pan Iiine coiili'ficIF. w'illi vnly 16 eiT)ployee5 worki(i¥ full liine based on 37 5 hoLllS per. Ie¢k. Tlie workiny liour% of the.38 equates lo 22 fiill liine equii'al¢nis. Duriiig Ihe period 01.04.9.7 10 31.03.'4 Iliere were 17 new siarter5 and l L) einployees who left. .2sis liolds Inie910rs irt People siaiiis artd112s done 90 coniinwuslv lor Y }&qrs. DaiA relaied 10 HR mailers is revieed 11 Boai-d l¢i'el IJ Ili¢ HR and H¢alili aiid gat¢ii' %ub.g¢'oiip, Ua%i% einplo%'4 )n HR Adii%thr 10 lead 011 HR lind an:.¥iernal Ll)2riiJ A¢iouiiiaiii as FinAn¢¢ Miniler 10 l¢ad )n Fin#n¥¢al Maiia¥¢i))¢nl loi lh¢ ihthrlly. The FinJni¢ M)n&¥er ivas 10 08%15 thi% y¢aT, follo1rt¥ lh¢ Our PL'vpIL' The Inajoi'iiy of staff are feillale and iyork pan iiiKe. We invesT sigpiiificanily in Irainiiigb ai)d developmeni. As ati orgbanisatioii wniiiiiiied to the reliabiliiaiioii and reknON'ery of people ivho liigve experieiiced problen)s wilh dii)gs and alcoliol we are proud lo otTer Lynplos'nient 10 ihose whii hiL ve overcoine Ihese Issues. We tii)ploy siafrfroni a range of professioiial discipli11e iiicliidiiig social work. Iiui'siiig, Inediciiie. childcare. couiiselliiiB. and ps>choiherapy. All siaft. hae access 10 reBiilai' niana¥ienient supernision and depeiiding on role. addiiional exiemal (Llillicali supeTh'ision as well as reflectit praciiLe. Tl)ere are sei'eral iiieeiings and forunis ,here siatl'lan local uli1¢1¢1lcI, fiiis iii¢ludes %iud¢iii nuise8 and ¢iudeni 80¢ial orkerS. This year w¢ provided iiii¢n)sliips ftsr Iii'o Psvcliology siiideni% I'roni Llnikersiiy ot. Siissex lcd. Ilie 4ixilI year riinnin¥. W¢ 11a¢ a good irack rebol'd lor,IiirJ¢iii)¥ Iho*e 'ompleiing ii)ieniships pag¢ 11
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 Lder$hlp TIIL vfbtiini¥tilii)n"s dd>-i(Kl#y i)p¥rttiion8 tsiid uvviill &lrLIt¢&V dr¢ l¢d by C.l.n Laur& Wdryl. Ldiii-d lia% a pryifcx%ivii&l l)L bkbryiunJ Ousi4 loi. ¢it-Jhi vedrs. Sh¢ bilb 011 th¢ IL)LuI Sdl¢giu4T(lin¢T Adiilt Rwrd:Ind Children's 5te[Urin Leave ai the eld of Decembei. ?1123. and Inierin) C'EO Natalie Mcndtz look on the role followin8 ai) cxiended lJai)diJitr periÉ)d hjviiig bteii rtci'uiitd And &ppiiinied tiirlicr in Ihe year. NaiAlie'% profeS11)nal C%rICi)Ce 11)cludes Irii%lLLship. Naiiil)L ha% a Dipli)n)ii in Midwiliry %1udiLS,.I DL¥fiL 11) LIV¥ And <1 Mè81i'1% 11) Child FL)fLYl8ILS. ShL' 1% currcnil Librlii yLthis' L¥PLriLnLL dLlii'¥ringp truiiilinL bubsiJnLL l)iisusL aiid uuirLiILh SLYN¢LL6 4LI'O4% sSLx. ()n h¢r r¢turii I'riiiii M¥leniily Fruii C iirp¢ni¢i' Ivtsk &nolh¢r Seiiior Kl¥natsT¢ni¢ni rol¢ uf H¢¥d ut iiiiulily S¢r¥ii¢ t)evelL)pin¢iii. Friill i R¥¥i.4l¥r¢d SLKIEII Wi)rk¢i' Jiid %ii% ()1) th¢ N¥iioiiJl AJvi411Tr Furum loi SoLial WL>rk f.n¥lui)d. Sh¢ Pliiny r0 Lindr.Y 10 Kcrnii in 2024,'25 u Hmd of Buyin¢¥s Developinetit 10 li'u(l oil fiindruisingp in¢oine bicnci'thiion tind li Houd of Ope1110n. Tliese Iiyo appoiniinenlb will add siginificai)I capacity lo tlie S¢iiior Manag7¢rnenl leaill ai Oasis. All senior tllaiiasieineiii role5 liave project and people managieiiieni responsibilities and w'ork to eiihance Ilie effecliweness of Oasi.g' well-esiablished'froniline, (iiunabiers. The Inani1g¢ineiii Itani ¢oine frDin a rjiise of disciplines Iii¢ludiiig SO¢il1 l Mork and psy:hoili¢rapy. Managers rsre eXP¢lTS 111 Ih¢ir field h¥Jving developed Ilieir skills arid ki)owledge oi'er Ininy y¢irs. Ther¢ are a Ipng¢ ol'opponuniiies 10 develop Inaiiageineiii aiid Dlwtr%lti' And RepreienlAtIDn l)iiLkbr()urJ%. enlor lit#ifRemuner4tlon (Trjgii diies nvl hal'e an aLloIaliC all1 pay Increase hLii i>perllie% a %alai) ba1)ding 8c£le. Salai'y bands Are i'eviev4ed hv.seiiior iii IinL willi wagL inLrLasc4 Cl.7)Ll-L In IhL Cil)n(irt)y* IIIL BoLrd awardLd 9 11IEILa8¥11? %111. is ti Bri¥liinn & I li1%. Livin¥ lib?L Ll)IplilVIr. pag¢ 12
OASIS PROJECT LTD TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (COLNTINUED) FOR THE YEAR EJVDED .41 MARCH 21J24 DisL1o5uri' of infurrn#tiun to uuditvr Each of Ili¢ lyusie¢s has ronfirined ihai ihtr¢ is no inforinalion of '1)Ich ih¢)' art alvart '1)ich is rel¢vani lo the audil. bui ol which Ilit iditoi is uiiawar¢. They hal'e fijnhei confirtned thal thev lakei) appi'opriale slep5 to idenlifs. 6uch relei'iiil inforrnaiioii and to establish ilJarilJe audiior Is aivare of such informaiioii. Tlie Itee¥, rew)rt ¥)proi'ed l)J Ihe BOtr olTrusiee5. G Wliinsl¢'>' DuT¢d.- 10 D¥Leiiiber ?074 pag¢ 13
OASIS PROJECT LTD STATEMEINT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR EJVDED .41 MARCH 21J24 txtÈmÈnt thf Tvu$iee8 R¥ptsn$lhlllrféi TIIL II-UXlcL'. %vhts aTL' 11lL diTeilOl4 t)I'nJ%i Pr()jLil li)r thc puipi)NL L)I'LI)ii)pÈny Isw. ArL' fL%fftin4ible li)r pripsrin4T IIIL Tru%lL'L%' RLPDrt WIiiPdnV tur tlial v¢dT. In pr¢puring PT¢P<lrillgl tlies¥ aLcuunlb, Ili¢ ITus1¢¥¥ dr¢ r¥quir¢d to) Sel¢Lt suirdble alLUring poliii¢% dl)(I Ih¢n apply Ih¢ni L()n%iblentlv.' Obs¢1've th¢ illeilY)Js prinLipl¢s in the Clidriiieb Stst¢ineiit lif ReLonimend¢d PniLtiL¢ {SORPI, 'AccoLif.lilibT and ReporiiiigT by aiariiies" 1SSLied iii Mairh ?(KJ.S.. Make jiidBTeinenis aiid esiiinare5 that are reasonable and piwdet)t: and l)repore ihe accoiinis on ilje s70ingi coiicern basis unless it is ItJAppropria 10 presuine Iliai Ili¢ ch?& ritabl¢ Coii)paiiy ,.11 ¢oniiiiu¢ iii operation. The Irusi¢es ar¢ responsibl¢ for keeping ad¢qMa &¥¢oiiiiiiiig r¢¢oi'ds iliai dis¢lose willi Iyii $011iibl¢ a¢¢iira¢y ai an! iiine ili¢ linanci&l re5W115ible for safe8uardii)g Th¢ a55cl¥ of lh¢ cliariiable conipai)v ai)d hen£¢ lor iakiiig r¢asonablc *cps lor flje prtbtniion and deieclion ol. t'raud and olr iTre¥ulaTiiies. pag¢ 14
OASIS PROJECT LTD INDEPEIYDENT AUDITOR'S REPORT TO THE TRIISTEES OF OASIS PROJEC.T LTD Oplnl(bn W¢ haTrc aiidiied Ilie flnancial siaieintn15 of Uasis Project Lid (the 'cliarily I lor the v¢ar ¢nde(l.I l Marcli 2024 .171¢17 roinwise rh6 sratemeni of iJi)aiicial aclivilies. the bi11ance sheet. the blfifeiDeiit of cish flows 3nd iioits io the IiiianciAI sialenienls. includingi significaiit coui)ting policies. The tiiiaiicial repDrtiiJg fraIllv0rk th1 h&1S beeji applipd in iljeir preparaiion is appliciible law and Unirtd Kingdom ALCI)uniing 5iai)dards. intiluding FinanLial Re)rling Sihndard 1112 Thg Filltyjnc'iiil Rvporlin&T.ftundLJI'diii3pli£'iihlÉ' ii? Ili£. LIK Rvpiihli(' oJ'lrlundlUnilLJ KiMgdiii)I CJ¢ll¥111 Al¥Lpi A¢¥uuiiliniT Pratyli¢L gike A Irue Aiid view ot'ihe siaie of ihe haritable ¢omp&ny's affnirs as ai I l Klai¢h 2U24 and of Lis ibKoming r¢swrc¢g and pplicliioi) of res(xirces. for the year then etjded,. bLL'n pri)PLrl> prLp&fLd )n tsLL'iirdi)¢L N¥iili LIIiiiL'd Kiiibydi)n) CILIILrnll%' A¢L'LPILd Aviouiiliiiby Pra¥ilJLu: ttnd Iiuv¢ b¢<n pi¢par¢d iii iiiiur(IdTrL¥ wiih th¢ r¢quir¢in¥ntS (Trf th¢ C'ulp1nlvs ALt )OO&. Il¥&l$ for opinion C.oNclu¥lun¥ rLIMtlnK LY)IiIL'r I'¥purl. OihÈr Infthrmaili*n Tli¢ vlh¢r Infvrnifjilioll iompri¥¢s th¢ Inloriralivii iniluJ¢J in th¢ annudl r¢port vth¢r IhJn Ih¢ lindniidl ¥tdt¢in¥iili Jnd Qui. JiiJiio¢¥ r¢pvrt lo¢s not cov¢r tliB oili¢r infortnulioii w'¢ do not ¢xpr<b¥ <llly forni of 4bburdnc¢ coiicliibion Ili¢r¢on. Oui- r<¥wnsibilily iy lo 1111 th¢ oih¢r informalioti aiid. iii doii)b so, coiisider wh¢ihei' th¢ othei. infonllaiion is tnalei'ially inconbibienl with th¢ finyncial blal¢iKenlb or our knowltdge obiaintd in Ilit course of Ilie auilil. or oih¢ri%'ise aFyearn to be In4iltrially 11i1551al¢d. 11 we idenlif). SLKh mRierial incot)5151encies inl"Dnllci1ion, w'e are requii'ed 10 report thai faci. We ha¥e Jioiljing 10 report in this regard. Ilmtlery on wljlch (, r¢uuired tu repuri b} L'XC¢'Ptiun Wc have iii)Ihing iii re in rLSPCCI ol'ihL li)Ili)wing mailLIN In rLl&iiiJn to whilh Ihc ChariiiL.% {A1)ullI$ &nd Rcp(Iri%l Rcgulaiic)n% 211( Ihc inti)nnaiion given in the linanLial giaiemtni% is inci'.ii%i%iei)i in anj maitrial resi)eci i¥iih Ihc Iriigiee%' repÉ)n; or siItTILiei)i Aceoiiniin¥ record8 have not beeli kepi.. or Ihr flnanrial 51at¢iDen15 are Dol in abr¢eiD¢nt PIth the acrouniin¥ r¢words- or we have not receiTred all ihe infoiMMiion aiid explanalieris we requiie for our aiidil. pag¢ 1.5
OASIS PROJECT LTD INDEPEIYDENT AUDITOR'S REPORT {CONTINUED) TO THE TRIISTEES OF OASIS PROJEC.T LTD R&'¥ponsibililiLs tjf trw$t¢ii$ of iompan), law.. are I'espon5ible I'o>r the pi.ep31alion of Ilie financiil slalein.iits aiid for. beingi Satisfied ihal they gij¥e a IrLJe aiid fail. Flew. )d for siicl).JirerJi411 coiitrol as Ilit Irusrtt5 deierinint is neces5aiy ro enable rhe PlEpar&iion ot financial siaiern¢nis ihNI are free IIM)in djariiy's Abili1> 10 coniii)ue as a Boing coiicern, disclosing, as 3pplicable, iiiaiiers relAltd io ¥oing> coiicern aiid llsing ihe going Loncerii basis of accouniiiig unless rlit Irusiees either intend io liquidaie the charirable Lompai)y or 10 ce2& se operqiiL)ns. oi. no realisiic aliernaiii'e bui 10 do so. Auditvr'¥ r15pun¥ibililii% fvr Ihl uf Ihl fitsnii#l Ètiit¥miiii We hae been appoiiiied As audiior ui)der seciion 144 ot the Chai'ilies Act 2011 and i'epori iii accordance w'ith Ihe Aci and relei'8ll1 re¥iil8iiDns n)ade or h2I'JiiB etleLr iljeteunder. Oiir objectiv¢s art lo obiain reasonable Rssurance about h¢tr ilie finaniial slai¢mtnls as a whol¢ are free I'rimn iiiaierial inisslaltmcnl, Mi551aremenis can arise froni Iiiud or error aiid ale cojisidered Inaierial if. iiidividiially or iii ihe aLTeare. they could IEasonably be Tlie exieni io whicli our prledureS are capable of deieLiingi iiregu181.111es. ii)Lludiiig fr811d. is deiiL iled below. Irregiulartltes. Incliidinb fraud, ar'e instances of non-coinpli?nce with laws and rebulations. Th¢ objeciiies of our Hudii are 10 ob131n $utTi¢¢eii1 appiopri)ie audii evidence regai'diny coniplijnee wilh lows And reilIatIO11$ thai h)ve 4 direct efftci oil Ihe deiei'niinaiioii of siispecied non-conipliance with INI¥5 Jiid r¢gulHlions ideiiiified during Ihe 4udii. id iini)lemenTiiig ai)proi)riaie re%pon%ex and 10 IE%poiid appropriaiely 10 t'raud or su$petied Iraud idenii11ed dllrin8 Ilie audit. Inade enqiiii'ies of inanAgeJneni. and Ihose Lhar¥ed willi goi'enianLe, reBaidii)8 the proLeduiEq i'elaiii)8 10 Ideniifying. evaluaii1i8 and coinpl>'it)g with.. Inw% ÉnL4 regul&iiiJn% and M,l)¥iher Il)eJ were aware i)I' on> ii)8iaiices i)I'nc)n-Loinplithnce: 'ILlusl, %51)eLl ijr iibul&lionN: ur¥ fRS 102, Cjiiiiidl Duld Prvl¥¢ti{iii R¥bJuldliynx C{?n)i?unii> Ail. C.hdriti¢.% A¢t 2011, C'h&iritiib Stuliniint lif RiivniTnindLd Pi-d¢lityi nd ¢inpl(i%'Th¢iit r¢&JLilaliviis. IIY¢ p¢rt(Irm¢(l uudil PTL'L¢diiT¢b Iv (kt¢¢t iivn-¢uinpliunL¥, whivh llldy haN¢ u mdt¢riyl impiilt iiii th¢ tiniinLiul %tdlein¢nl%. Th¢b¢ inLliid¢d T¢N'i¢¥Tring linJiiLiiil ¥lJl¢ni¢nt dis¢1(Isure% ¢i'HltIdiin 41¢¢ [¢¢¢1¢[1 troim ¢xl¢TnuI ddvi¥(>T¥. pag¢ l(}
OASIS PROJECT LTD INDEPEIYDENT AUDITOR'S REPORT {CONTINUED) TO THE TRIISTEES OF OASIS PROJEC.T LTD Tlie alldil engageihent ieam identified The risk of Inan&EeJnerii oNeTI-ide r>t eonirols as Ilie lI)ele Ilie liiJaiJtAI siaieinenis i¥ere Jno81 8uscepiible 10 material Jrtii%iaieiiieii1 dlle 10 I'raud. Alldil procedui-e peiforjfted included b1 wei-e not liiniied 10 iesiin¥ imaniiJl.jouriial Use ijfour r¢pthrt This rerI 1$ Iiifjde solel). 10 111¢ chic rily's Irusi¢¢s. bodv. In a¢cordan¢e thiih p8ri 4 0l.lhe Char lies IAc¢aunis and Repori$l Ke¥iilalioiis &OOX. Uiir a11 'Ork haE b¢¢n iind¢riak¢n so ilial 14'e ¢ni¥lil slate lo the charily's Ii'usl¢es Il)os¢ 1i13iiers .¢ are r=quireEI to Sll£ ie lo Ihem iii aiidiior'% r¢tyirl aiid for oilier Iiiirpos¢. To Ilie full¢s1 txieTtt permiiied b! laTh. %4.¢ do Iioi aricpl or a111¢ r¢spon5ibiliiv IL) a¢))'o¢)¢ oiher than ihe chNily and Ih¢.'hai'il)' s Ii'iisl¢¢ as a bLKI!. lor oui. aiidii ivoi'k, foi. this report. oi. lor Ihc opinioii.q iv¢ havt lormtd. l(1 DeLeixber 21124 Ch&rtered Accouiitants Stllliilorv Audltor Grouiid Floor 1 7 Sialion koad Li'awley RHIO IHT Ri¢l)ai'd Place Dobsoi) S¢rvic¢s Lilnil i9 ¢libibl¢ foi. app)iniin¢nt AS audiiors of Ihe ¢hfirily by virtue ot. ils ¢ligibililJ lor appoii)Inieni as aLidiior of a cornpan} un(kr serlion 1:12 of Ili¥ CoiiipRI)i¢s Act 2006. pag¢ 17
OASIS PROJECT LTD STATEMENT OF FILNANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Current tlnanclal vear Unre%irlLt¥d Llnreirlilt funds rund$ gl'niryl 2014 R¥rItte fund$ 2(124 2&24 21124 2023 r4otes fr(bm: DonaiiLlliS an.1 leigLies 7.007 i.n19,1SR 7.007 1.476.9()0 IlJ.2(?Y 1,147.477 4,816 7,14l) 457,%02 Inelinenl Other incoine 16.01)5 16,01).5 T(btnl inL(bnie I.IIS7.435 457.%112 1.515.?37 endliiiro on: •.5,767 21,Q84 l'ounT Perbl)n ServiLeb 94,498 )3.Vlh Yo.774 18Q,207 274,7(J5 ).1.03h 1.079.871 201,-188 55.4?4 836.fit17 Adiili 8LfviLL'S 271.IW7 TotAI chgrit8ble expnditure 996,30R 451,104 1.447,(112 I,Q97,499 TTriAI re$thuret expeNdod 1.02?.O75 451,3V4 1.473.37l) .Yet Inc0ing resources ljefore trAn$fers .15.3()0 r>.498 41.R51 Gros& lThnsfeN between fLillds Y¥t fur (h¥ yemrl .Yet in fund5 49,6C)O 11.3..3m} .498 41.858 Fund biilunccs al l April ?011 384,191) 312.fj81 Fund b4lllnee8 al 31 M4r¢h 2024 33¥.18Y 16.7CJ8 425 1)87 3¥4.12Y Thi. 5lllien)LIM (if linllnLi81 aeiiviliL$ al%É) L()ImpliLS wilh LhL I'Lquircn)LlJl$ lor tti) InLI)mL' 8nd LKndi1Iri, atLI)Unl llndLr IhL' CoimpJniL% Atl pag¢ 1%
OASIS PROJECT LTD STATEMENT OF FILNANCIAL ACTIVITIES (CONT1Tr4UED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Prlor Itnanclal yeAr Llnreirli1t L1nre%trlLted rund$ fund$ g¢n¢ro1 d¢iat¢d 2(123 2&2.1 Re%rlLte Tirtal 21123 2023 Note5 fr(bm: DonaiiLlliS an.1 leigLies l O.?(IVI IlJ.2(?Y 1,147.477 4,816 7,14l) 750,416 4,836 7.149 397.061 Inelinenl Other incoine T(btnl inL(bnie 772.6711 31)7.1161 endliiiro on: 1.084 21,Q84 l'ounT Perbl)n ServiLeb 201,-188 55.4?4 836.fit17 55.424 Adiili 8LfviLL'S 22S.6.%6 TotAI chgrit8ble expnditure 73t>,73 I,Q97,499 TTriAI re$thuret expeNdod 751.82? -Ih6.761 .Yi't Incx)mln¥ r¢'¥uur¢¢'y bL,furc' tr¥n*fc'rs 30.30 Gr()Sb Iransf¢r4 b¢lw¢¢n funijs 123.3(Kl} et lrtiom¢ lor the ieari Y&'t mu£,1£,nt in funds 12.4521 23.3nn 3n.300 FLind bal4inLeb dl l April 2022 292.gsl 40,000 312,181 Fund bwlunces ht.11 hlareh 202.1 290.521) fjJ.3UO 30,300 384,12 TIIL %lalLIMLni i)t'tlnanLiui dLlii'itl¥% IllLludL% all bFoin% a1i4111)NSLb fLLilgniI in IIJL yLthr. All illL()mi IL lid LxpinditutL dLTIS'L fTIIIM Thc slalcn)ci)l of linaniial acii¥iiiis alsE) ioinpliis V¢iih IhL I'i4uircn)ci)1s lor lli) iniomc aiid ¥XPLndiiiirc aciliuni llndcr IhL CoinpaniL% Acl 2006. pag¢ 19
OASIS PROJECT LTD BALANCE SHEET ASA T31 MARCH2024 2tfr24 2013 Note5 FSxed aysety Tai)giblc asStI 15 17.847 C.urrcnl #s¥clS io -%43.915 490.132 612,90¥ 5i%.-$16 Cr¢dllors: #mtsunts fulllng wl¢hln ¢. 17 {179,7h81 1169,44.)) Yet Lurrent 4s¥tti Tot81 assets less eurrent Ilabllltle 4.fj0.¥R7 4Q4,129 Lredlton: #mnunti l#lllng due aiier rnfire than e year 18 125.01] 120.(.Inoi Yet Asset5 excludln% pen51on Ilhblllty 42.5.987 384,129 Yi't 4¥s('t$ 425.987 384.129 Tht tunds Df the ehArlt)' Resii'icied ijiconie funds 22 36.798 33Y.I ¥9 5O,DI)O 2¢)U,529 21 42.5 1)%7 384.1•9 dld 31 Marcl) 21124, aiihi)u¥h &11 ludi1 l)ccn C4irriLd undcr icilioii 144 lil. Il]¥ Chariiici Acl 21111. Tlie direcioi's ackiJowled¥e their responsibililies for complyiiig willi Ihe re411ireinenig of the C'oinpaijies Aci 91106 1th respetT 10 Th¢ ID¢inber5 have not r¢quiird the roinpany lo obtaiii an audit of its finaKial 51al¢m¢nls und¢i' tlit rtyuiirm¥n15 of lh¢ Q'oniplf 111¢5 Act 2006. for the y¢ar iri qiie511011 iii acrordance with 5¢clion 476. Tlie5e fiiianLiiII stleinentS h4i¥e been prgpareil in 4LLuYdiinLe iviih Ihe pr01$10$.1pplicb1e lo companie subj11 lo tlie smJll Lompaiiies The Iiiiai)Clig1 %lalern¢nl% ai7prD¥ed bv Ihe Ifu*iee% on 10 Decenibei. ?1124 Ci)mpn111' E1%11]I)n nuinhly 03447702 IEii¥lilnd lind WalL%l pag¢ 21)
OASIS PROJECT LTD
STATEMEINT OF CASH FLOWS
FOR THE YEAR EJVDED .41 MARCH 21J24
2tfr24
2013
Nole5
C8Nh flow& thper&ilng act1ltIeS
Lagh ¥enerai¢il I'roin op¢raiions
26
48.165
IlJ,%43
INTrL%tin¥ #Ltii'itiÉ'y
19.5571
17,0301
4.816
Invr51ni
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EJVDED .41 MARCH 21J24 ALLlbWllting poliiies Charlty Informatio OJ%is ProJeLI Li<J LS th prIale LJtnp#ny limiied b!, bruaruiitee inLorEKiruied in EiigTlund Wales. The reLJlSteiYd otfiLe is Globe Hous4 l M(Irley Stieer, Elribwlitun. East Su¥yex. BN2 9RA. ACe0tIn eonventlon Ct)rt)l)&nlL'% Ati 26 tsnd 'AiLI)uniing lind RLpiIMing by Ch8ri1iLI.. SIiiiLmL'nl i)r RL'el)mn)LlL'd Pn)iliiL applitJblL lts tligriliL4 The tinancial 8iaieineiiis l)ave been prepared linder Ilie historic81 cogi conveniioii. The principal accoiiniiiig policies adopied are sei oiii below. 1.2 C¥oln¥ conctrn lu cuiiiiniie IN operali(In#l exi5nce I'or Ihe tUre¥eeb1e fLltuiE. TIILIS the IrLisiees cLiniinue to &dopl tlie gpuingr CLincern bosiy (if 1.3 Charllahle fundi De%igttai¢d funds ¢oiniirise fiind.q ivhich hai'e b¢¢i) %ei aqide ai Ili¢ di%creiion ol-ll)e Irusi¢¢% ror %p¢ci(3c puri1¢. Tl): i)Iirpo8es Kesiricied funds are subjeci lo specific conLlilions doiiois or graiilors as io how Iliey Inav be used. The pui'p05es and iises of the restric1 funds are sei out ill Ilie notes 10 Ilie financial siaieinenis. Inenme puIiLl¥b urL aE)pliLd li) tv4rliLulur ialibT()riL%ut- iniuinL,' Legacie. are recogAi%ed on receipi or oil)eni'ise il-tlie cliai'iiy l)as been notitied ol'aii Jipending di%iribiilion. the 4imouiil 1% kno.. and r¢¥eipl is ¢xpecied. If ihe ainoiiiil 15 i)01 known. the l¢gac} 15 tre7 Itd a coiiiiiige11111 55tl. Inv¥s1'.lleiil In¢uiii¢ l¥ ilLLuunl¢J fur vn rth¥ivabl¢ bxsis. 1.5 Expendlture Expeixliiure is reLo¥niseil on ali accruals basis w'iih Ilie irrecL)Ner&2bk elerneni of W AT iiiLluileil Miih IlJe iieJll8 10 ,171Cli Il relaTes. pag¢ 22
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Icvntlnutil) AII ¢o8iy ure ullo¢di¢d belweeii the ¢xpenditur¢ Lulebyyries ¢)f the Siul¢m#ni vt-finunciul Aliiyitiu Ixi¥i¥ de¥i4Jn¢d to reflect ih¢ Use of the r¥sourLe. C'ostg rel#linbT I() ¥1 P¥rtILular uLliii &re Jll()L#led dii'eLily. others #re apportioiied on the ftsllowingT Upproprile bslY.. BiigThtoii Office C'ost Allocation.. Adult Sei'i'iees 700/ Youn& Person Strvi¢¢s 1801,, L'.ti)Iral SuppoTI Ser%'ices Allocatioii.. Aduli Sti'i'ices 7201. Lrèche I1¢ to support ih¢in. (ioiei'nance coyls Include those costs. Associad wilh iyeaingT Ilie consliiiiliotial slaluic>r)' requii'emenis of the eliariiy and inclLide audit fees and cos15 linked io Ilie si:'Rlegic iiianageillenl of the charily. These are included wiiliin support costs. T¥n¥lbl¢, IIxL,d Taiigiible Iixed asseib are ii)Iiially nieA5ured ai cost and siibsequeiiily IneabuiEd li cost oi. i'alJaiic>ii. nei of depreciation ajid any t)¢pr¢ii#iiL)n is r¢ciiiiiiib¢d ¥0 '.1¥ li) wri1¢ uff th¢ ¢Obl W I'uIu¥Llivn of U¥S¢l¥ l¢J% Ili¢ji' r¢sidiiul vJlu¢& i)v¢r Ih¢ir 11s¢fv1 lil'¢¥ oli th¢ fvlluwinki bases.. LL'88L'hiild land and l)Iiilding 2(WAD É)I'rL,duLin¥ balAI)c¥ C'oniput¢ Tht giuin vr Iubb UriSlli&T th¥ Jispusul of iin ys5¢1 li d¢t¢rrniii¢d li¥ th¢ difl¥r¢nL¥ b¢lw¥¢n th¢ bul¢ pl'uc¢5 th¢ LUI'I)'iiibr viilu¢ Imp#irmiint vr riNL,d ayx'ts Al ¢Ilrli r¢portin¥ end dalr. th¢ ¢hariiy revi$ th¢ rarrying a1110unt5 of 115 lan¥ibl¢ a5¢S to d¢l¢rmin¢ Mh¢ther tli¢r¢ is any indica-.ioji ihal those asb¢t5 haNr siiff¢red an irnpairnieiil105s. If any siich iiidiralion ¢%islb. Ihr ItGov¢rabl¢ amouni ol-Ih¢ asset 15 e51iinated in order lo detennine th¢ ¢xl¢nl of tli¢ ilT)pairm¢nt1055 lif any). 1.8 Cash ¢#sh i'4uii'MIL'n Cas11 ¢Sh eqiii¥Jlenis include Ldsh IN hdnd. deposits held ai Lull with bJllk5. other short-tgnn IiqLiid inveslmeiit5 Witli urigfindl 1.9 FJn&nclal 105truThenls in4ltumL'llt4 iiiitially rLXi)b7tll%Ld ai I1-at)CliC)n v#luc nd liE,4chilV mLa4urcd si IhL'if iLiIILmLnl v:Ilut. pag¢ 23
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Icvntlnutil) B¥1¢ Jlmfinflol Il&hiliti¢,I iii¥iiLlllbT Ii'Jn%uLlIL)n, wliLr¥ I11¥ ULlil iMsirui)Iciil 1% n)¥dsurLd lll thc %nI JuL Ut'ilii ILilurL PHyn)¥nl% 4Jisiuunt¥d 1 u InarkLI rkbl inslyuinents sub4equenily (rrIed al aiMorti%ed Ll)51. u¥inu th¢ ¢lleiiiV¢ ini¢r¢s1 nlte meihud. suppli¢rg. Amoun14 p#y#bl¥ are ¢laslfie #s LUI'I'enl liabiliii¢¥ if pJYiii¢ni 14 Ju¢ within one v¢ar or l¢¥s. If nvi, Ili¢y ¥r¢ pr¢s¢ni¢ b n()n-iurrenl liJbililirs. Trudr ¢r¢diturs iniliJlly Irunsuclitsn pi'iic sutb'¢qii¢iiily In¢%bui'¥d ill JffturtlSE(l Lu¥1 .IiI TAkatlon The coinpany is i re8jsrered charity Ii)uniber.' IU6550.11 All of Ihe ¢hariiy incon)e falls wiihiii The exenipiions gei olli iii pari I l of Ihe {'nrrltI0n Til Aci 111111. 1.1 l EmploTree benellii The cth%ts' ol'¥n> linu4 hL>liday enliileiiielli is recukinibyd in Ilie period iii il'liicli Ilie einpliiyee'5 seTh'ice¥ re received. .12 Retlrement bethèflis p¢n¥iiin sih¢in¥ Ctbileal Aetthllnilng e¥tlmate$ and Judgements a.5gun)piion8 al'e based oi) l)iSlLYical experitnce and oilier lacior% Iliai are Longidei'ed 10 be relevani. A¢iual re8uII.q Inay differ froi The eiiniAie* find underlvin¥-'%sumi)lion8 Jre reIewed nii sn i?ii¥iiinLY I)tssi%. Rrvisioi)% lu.?cci)Iiniiiib 111 are reLo¥ni¥ed irt PLriixk' w.hLfL thL fLVl%liJn al'r1% 1)É)Ih LUt1L']11 Aiid lulurL PLriiths. ThL Inain csljiiialc in Ihc aici)uni% 14 IhL i)1111)uiii 10 Ix a4idc tai. dil%ipidaiiDI)s whjih 1% c%11lnlllLd Iii bc 125.nM. pag¢ 24
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 DoNliuns IL%#CiL'S Llnresirleted UnrkylriLfL'd fund gtiitral 2fi23 general 2024 l)onalion5 7.007 10.269 Chmritsble Ltivilic¥ Charftahle Chirltahle 2024 2fi2.1 PeTfi)rmanLe relaled gnnl& 1.147.477 Aiilllyiis by tund Uni¢slrici¢d fuii(Is- u¢n¢NI esiricied funds 750.416 IL)7.Q61 4.57.802 1.47fi.g6Th 1,147.477 PL'rfurfft#n rLIMtLd ¥r4nt R TIC Cliildren in N¢¢d SinJll CJl'Jnt 10,217 9,177 jloo1 Foundaiion 27.OiNJ 2U.O67 h,346 17,42 23.167 Briuhwin H(TrilnJ Triisi FullillinL Lifv¥¥- RLpayix¢ni FuiiJ Bi'igihtoii & Hol'e City CouKcil- C'liildren snd Young People Elriyliton Hoiisiiig Trust F-ulfilling Lii.es - Looking Forward rigliton & Hok¢ City C'oiinril. Piiblic Heilili EIiBland HIV Pi'c¥cniion (irant 23,167 22,514 C'grlrv liir S(Kiul Juliue Cliungi¢ Grow LiN'e LoiiiMui>iiv lor Ili¥ tll¢sg¢d Virgin Mary Derek & Eileen Dudg%tsi) FouiidLI1iOI) EIL 51 s%LX CcTriiniv C.OU11LiI PIi)jLLt AddLr- RLLI)ILrv Initliiliwus r.ii¥l Sus¥¢x C.'c)unlv C'L)IIIILiI Priij¥L Adder- Sex IN'oTkei' S¥rvi¢¢ Eif 51 Su55¢¥ Vtheia115 Hub 10,0 410.58: 3,QO 2.51MI 42! 30(Tr 2,51MI 25.1)INI 41.580 24,95f? 6,560 4.U() 10,-I 47,311¥ 54,911 ESQC Cl)ai)gii)g Futiirtfi Prograiiijne 5¢).557 20,QOO CJiirfi¥ld W¢s1V FOU(1&170 The Henry Siniilj C'liarii Ickl NHS Sii%s¢x Healih li)e4ualiiies Sinall (irani MasaiiiL C'l)ai-illll)le Faundaliiin 56,71XI IV,371 22.4113 pag¢ 2.1
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Chgrlthbl¥ 4rli%Ltie5 Icvntlnutil) MI¥LLllanLOU4 CJf&ffil¥ Minislry. ut Justi¢¢ Wum¥ii'ts C()Tninuniiy S¢LI()r C'cirv Fuiidill& CifLinl Naiional L01tery OHID LonirNL 1.5on 24,?33 49.232 156,257 4,775 147.415 98,465 -724.881 6,451 2.01)Tr Pebble Tru%1 Siissex Police uiicl Crime l L)Immi55ion¢r Safe SpLe Fundin¥ Siissex PC.C'. Lookingy Tr'onvard The Bread%l¢¢k Foundjiioi) 19.q87 3I),1)41 92.fi76 7,4 J5 1,476.1)6LI 1,147.477 pag¢ 2(1
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Chgrlthbl¥ 4rli%Ltie5 Icvntlnutil) ror tlluny of tli¥ bpianty reLeived a Jmull cieSLI'iPiiUn hus beeii jnclud¢d bcluw.. Fuiiding receiied lo gei lip and deliler a ilier#py serl'ice to childi'en and young people iii Htssiinbis [rected by 5ub51ance rue Trust A cor¢ fiindiii& b7ranl Iow'firds Ili¢ costs of inrr¢a5in&T capacity wiihiii the se.ice lo Ir5Fond to the netds of Ihos¢ aged l fi+ and to deTrelop co-production with ('hildrei) aiid loung People. hion & Hove L'il Council Lhildrti) aNd Youn P¢0 Fuiidiiig iow'a15 Ihe cosis ot S1atliii¥ ot our Youiig Oasis Therapy ieam ro deliier IherAPy 10 cbildrei) and voung people 5-18 year5 alleci¢d by a pareni or fainily 11ieiiiber's subsiai)ce inisu5e. hioii & Hove ('ii C'oiincil OHID GrJri Irthiegy hrt & H()e Cil Li)unLil Puhlic He.Ilili Hlll Preveni¢o¢) SLX W'i)I'kLY'4 OLiifLllih Prn)j¥LI. FLindingT rele1e lu delivei. J Iwo-clay per week Iherdpy Servile flir yoiingi wvinen 18-2£ w'ho hdve been illlPllLle£l by eui'ly Iraumd. Chtsn e Grow Liv¢ CGL Fiiiiding by 511bconirarl arr111g¢in¢nt 10 d¢lii'¢r dnibt Riid l¢oh0] ¢re¢m¢ni io woin¢ii iii Briyhton & Hove. Chjn F'iii)ding for a WoineD'5 C'oinpl¢x Ne¢d5 Oulr¢ach Worker in Easi Lqu55¢x a5 pait ot ¢h¢ pan-S1155¢x 'Lhwiibing F'utures, proj¢¢i of Ilie ljlessed Vir in Marv Grdni tiiiidin4 iowirds our creche lor babies and cliildren atlecied by subsiance inisuse in Ilie fuinily. Dod oji Foiindaiion A ¥raiii iowards il* cost% &t $w?poi'tin8 aduli ivomei) over ilie of %5 yeari wilh diug ai)d alcoliol i?iY)bleni.4. East SU.%eX Louii Louncil Pro ett AdileT- ReLo>e pag¢ 27
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Chgrlthbl¥ 4rli%Ltie5 Icvntlnutil) r.iiJt Su¥y¢x C'uunh. CoLlllLiI PTV ct Adcl¢r- Sex W'oTk.¢i. Seryice A biraiit lo sei up dgliver Adder Sti Ilui'kei. Service foi. wuiiien in HHs1ingi4 wilh a LNLklL>pithle %ldiLiion ivho #re involl'ed in sex work. EASI Sussex Coiini CoLineil InnoatiOt5 Grnni Siipporls Ilie delii'ery of a range of sUPPOrt seThices for women in Easi S118sex 'ilh A substance ini5use problein, asl Sii>stx V¢ieraii's Hub A sub-coiiiiici i'la Project Adder ro offer in-lrach lo w'oilleii in Llronzefield pri50n wilh crack.,'opiaie issue5. Ernesi Kleinis'011 L'harii?ble Tiusi Fuildiiig iowards Ihe SllÉ tling anLI ruiJiiiiig cosis ol'oiir Young O?& sis therapy 8ernice. Hen Sui)pth-Is deliveiy of Oasi% ProjeLI'% *erlet$ for IAiiiilies includirtg oui. Iherèpy lierviLe tor cl)ildiEn and voiii)g people ai)d prograiniiie% lor11oltnts %uih ai Mellow Poreniing, IL B NHS Sii%%eK Healili li)¢ riindin&T Wds suppurf Lui'b dilivLry i>l'Liuf SLrvi¢¥.¥ tiir iidiili wiim¢n, Pebbl¢ Trubi Fiindin¢i 10 buppoll bliiffingi kind e411ipIDeiil fL)I' our LrèLhe. SLisseK Police and c.rime Coinmi55ioner SP('C Dvine%liL Abuse Jnd SeKiiJl ViolenLe U lift Fiindin Groiil tiindingi for Ilie proNi%ioii lif siipport lor Li)ukiny FiTrn¥di'd'. * %ervice fL)r womeii ivliu have Iidd childreii reiiic)¥ed fi'oin tlieir ¢4r¢ SIis5ei I'olire and C'riine Q'oinnii55ion¢r'S3f¢ S F'iii)diN¥ was awarded to 511pporl d¢liNtry olour Sex Woikers Oiiti'¢a¢h Proj¢¢( iii¢ludiiig d¢livtiy of Irainiiig to Poli¢¢ aiid otlier pro>fe55ionals. Siire Siari Sniall girani to%¥ards rhe cosis ol-8iaifJnB in the Crèche. The N21iLinal Loiier The st.lri ora tl)ree-yeai' ¥niit IOW3rds tlie tosti ofdeliyerin¥ Oa%i.s fajiiily Reco%'ery Servic= di'ug aiid alcol)ol p'objeln in Eagt Su%sex lor lainilie$ alyected by The Bi-ead%lick% FoLind31ini) Fu¢)diii8 wa4 TeCeiV tl)Wq4 rds sri'vices tor ¥hildr¥n 4gft¥cied by 5ub%lHI)ce ili the 14?niily. Thi% inLILides l-l IhLTaps' ti?i' cliild¢'¢n &¥ed 5-1 X. pag¢ 2%
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 InLtsmi, fn)rn invL'Stment5 Unrestrlcted Unvestrleted funds fund 2024 202.1 4,8.16 Other In¢um¢ Unre5¢rlcted UnrL'KITILt¢Li funds general 2024 ¥eneTal ?V:3 OilieT income 14,n95 2.000 b.QOO 7.14¢1 R41$1E fundi Unrestriiled fund genÈrg1 2024 Uni-e$iricred ran1%, Lloniilii)n% &. le acies Stuff Lvsts 22.461 Raisii)g 8rnnts. donations & legacies 25.767 21.184 pag¢ 29
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Chmrithble ¢tivilie¥ yolj Person Crecbe r%'lees ri'loes Adul¢ Ser¥4ceg Total 21b24 Total 21123 21124 2024 2024 Staff cost Oiher charitable a(iiviiJ cDsis 161.9A8 &5.65 52.450 657.520 8711)08 273,9112 814.876 1411,1( ?27,590 62.797 1,145.810 955,140 Share of suppori coslslsee note ijl Share tsl'g>o%'ernan¢e iOls ls¢t ttoie Y) 45,807 2l).411 211 918.257 6.1¥1 29.1,475 ¥,327 11)3,746 5.412 ?74.703 1.079.871 1.447.()12 1,097.499 Analvi8 hv fund ()4.4V8 93,113fi IIX.774 271.097 7111,73 3(>6.7&1 RL4ifiLlud lund% 451..3114 274.7VS y3.0?0 .U7Y.871 1.447.612 1.097.4V9 Suppur¢ ¢us1s Supporl cojti Coiernancg eosts 2024 Sui)twr1 ¥u.s15 IVLfiiunLL 81&11'Lvii% [)eplilI017 Cenli¥l SIippvTI riri&Thttin 0111l 159.X.I 159,I3X h,769 IOU.704 26.1(A 123,%h2 ,87 57.021 123,IA? 6.870 57,Q? I 2U.16Y 1110,704 211,1 (A Audit tl'L% Bank Ll)Jrg¢s Trustees expeiises R,144 108 75 8,144 7.nii7 72 7.167 72 75 293,475 ,3?7 3ni,%n2 ?fl%,[)22 7.232 215,%54 Analvsed beliveeii ?yl,475 8,327 301.8112 2(J8.622 7.23 215.¥54 io Tr4el nMbi'em*nt in funds 2024 2(23 N¢t tno>i'¢m¢iii in lui)d5 IS 5b1tLYI aft¢r chargiii&llcr¢diliN¥l Depreci4?tiiin i)f owned lallgTibl¢ tJx¢cl 4?ssel8 C).76Y 6.¥71 pag¢ 31)
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Auditur s rcmuNL'rgtion twy#bl¢ ia Ihc ¢liuriiy's #uditor uiid 580¢1.s'. 21)24 22) For a¥dil serTrice$ 8,144 7.fl(?7 12 Trustee5 t)uriiib Ili¥ £75 1202.3.. £93} tu Ti'u%l¥i% in ILpdiJ lui. Irai'il 13 EmplovÈ The aY¢rage Inoi)Ihly i)uiiibeT Ot'¢niployee5 duriiig the year was.. 21124 Number 2023 NurnbEr Direci Cl)ariiable Mono$eixeni Aiid admiiii%iraiiort 44 50 42 Ernplfjvment ¢oit¥ 2024 202.1 W¥e¥ 4uluries Social s¢¢ui'iiy ¢0 Uilier peii8ion Lo$is 959.61 ? 76,569 l %.U26 799.504 15.262 1.1154,207 7? 165 Key IrJnJy¢inent p¢rs(Inii¢l ul'tli¢ ¢hJriiJbl¢ ¢()IllPdny ¢(Iiiipris¢ tli¢ (.'EO dnd tli¢ H¢ad of C'lient S¢ri¢¢b. The toidl ¢inploy¢e b¢p¢fils foT kty FfT¥onn¢l of th¢ rliyrilv £107.97h12V23.. £84),?1171. There ivere no eiiipluvees ivllose ¥iiniidl remuiierJlion was £60.000 or Iniire. 14 TxxJ)tio The cliariij is exeinpi froin on incoime And gai115 lalling 1th1n section 505 of the Taxes 4¢1 1988 orsecllDn 252 of the Taxalion OI'L hirg¢abl¢ (iains Art 1992 lo th¢ ¢xteiii thfjct th¢se ai'¢ applied 10 il& Ghariiabl¢ obJ¢¢i5. pag¢31
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 T#M¥iblL, fixed 55L'tS .¢Jf¢holrt ltyn b'lxlur¢8 flttln Cvst Al l April 2n23 Addiiions 9.557 Digp)5als Ai 31 MirLh 2024 49.227 Depreolstlon ImpAlrmEnl Ai l April ?0?3 Depi'eti&)iion cl)ai-tsed ii) rlie yeAr 101.3?7 45.6?4 2,3hfi 4.4L13 6,7()¥ Al I l Marcli 2094 4h,812 152.562 Al I l MurLli 2n24 15.452 2..395 17.147 Ai I l March 202.1 10.297 4,761 16 DL,btur¥ 2024 223 Aninunl 18lllThg dlle wlihln nnt )'eBr.' Trade debiors fi.43J 38,28h 24.272 I h.222 -15.3¥ Pi'epdynieiit5 and Crue illLOmg 68,184 17 Credlior5: ain0U¢S falllNB di¥ wlthlTr one vear 2U24 2123 Ntstek l)Iher IAXAlir>n tsnd.%iKiGI %ecllriiy DLJiYtLd inClTrlmL Tr4de Lredilor Accruals 211,3% 19 li0.01(J 65.629 179.768 I1?9.445 pag¢ 32
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 18 Crt.dilors: flling diL' MftL'r mtjri, th#N tjni, yi'ur 2024 2Q23 Dilapidjiiuns provisioi) 25.(M)O 2U.U(M iy D¢fvrr¥d IIILUUI 2024 2Q23 Ari%inb, Ii'iiin oLIL'rTL krrunl Iii"t)n)¥ Ilelerred inci)iiie relate5 10 gyrdnts 'liere pei'iod coi'ered exiends Pd¥t the yeai. eiid. Last Yr5 defei'iyd iniome of £114.181 ivJs ull releas¢d in the yeui. dnd the defei'red inconie of L60,010 relates 10 7 gTr&nis #nd ,111 be releaged in the follo.in& Yer. Retirement henefil %thtme% 2024 2Q2.1 Delln¢d Contrlbuilon schemes C har¥¢ lo profil or loss in re5prcI of defiiied conlribulion 5ch¢nir8 18.020 15.262 pag¢ 33
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 21 UnrL'¥tri£tLxl funds- dL'S1¥4ts.d The¥v ure unir¥lriLle(I fundy whiLli ure niulcriul tii ihe Lhurity's ucli%itiey. Al l Aprll 2123 Tran%ferslt JI larCh ZQ24 EJusinf55 dev¢lopni¢nl Con)IM)$8ioi) ot'li n external eKMluiiiion 30.000 10.000 40.dOO ifl.fl .51)0 12,5QOI 63.31JO 113.3001 50,QL)O Prei'lou& year: At l Aprll 21J22 Tran5ferAt.11 March 2Q2.1 4D,nrJ(J 14n,rK)Dl Bubiii*¥¥ d¢v¢lopin¢nl 2U.L)iM) iu.¥uu 2,51KI 2U,UIIO orkfoTL¢ deielopineni 40.000 6i,JDO The deSIgnled t'unds have beeii sel aside lo carry. our i'irious pieces of%¥ork aligned (o Uasis Projecvs siralegy for Ihe year. pag¢ 34
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Re¥tri¢tLYl funds The reylTILte(I fundy vt-llie charity ¢c?mpriJy th¢ cineKpeiicie(I baluiic¢s of doiialiony helcl uii trLlYi subjeLI tu yplF7C Londiliuns by LIon0 10 li01 Iliev be used. alAh¢t Al ROS0re¢S 'vansftr$C4lns rÈInree 11 MAfth 2024 Reco¢¢., Siipiiori (iranl 54.911 47.308 6.903 147.IU81 I6.>)} Ea%1 Su.%%ex Veier&ii% HLib ICB NI IS Su%SL% Ilcalih LILIC ('hildirTi in N¢¢d Sniall Oranl r.11s1 Su¥¥¢x Cviinlv CoiinLiI Priij¥LI ADDER RLL(>WLry 10.717 2.5.no 98,465 125.IKM>I 191,9671 Tlie Nativ>nl LiTrllery 10,300 -16,798 Pwject Al)I)BR Sex Wurk¥r 41.580 ?.1,1*9 141.5801 1?7.(K)Ul ISC),7(K>l 5().700 Miiwni¢ Churilablb Fuuiiibtiun 17.177 Sussex PLL Lookiiig Foi'%vai'd 119,n411 43'1,¥ib'J 1431.1(141 pag¢ 3.1
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 22 Ke5tTlfted funds Icvntlnutil) MvVVYt fu5 I'vnsf¢r$GSns#nd ioy5VY liwthrces txpÈThd¢d r*sour¢¢s JI MAr¢h 2U2) Ea£t Suq%e.k Couiity Coiincil Recoe1Y 5iippori Grnni Chan¥ing Fiiiures Easi Sussex V¢ieraiis Hub Fullilling Li- Li)tskin¥ Foiy'èrd 1fj9.$571 6.560 10.172 Tepayii)eni t3BC. ChildrLli iii N¥L'd qin811 Ciixni E8sI Sus%ex Louiity Council Projeci ADDER Recc>ver} 17,420 117.42ni 9,877 19,8771 124 l)561 I1¥,1).121 The Naiioiial Loii¢ry 4¥.23 Pmjeci ADDER Sex Wi)rktr Sei'¥i¢¢ 4J.IliJh 27.()76 2n,(167 145,Wtsl 122.fi7fi1 120,rK)71 Henry Smith L'l)arily Masoiiic Ll)ai'iiable Foiindaiion 22.yllj 12?.IAIJI SiisseA PCC, Luokiiigr Forwur(I 41,801 141.8011 397.ncil 110fi.7611 I'lens¢ see noie 4 for tl)¢ d¢s¢riptioiis of tl)¢ r¢siri¢i¢d fuiids, AnHIvsi5 vf ni't a¥5l'ty tK'IwL'Lin futtd UnrLStriLted funds LlnrL%trlcti,d fund5 desl%n#tÈd 21114 T¥1 2024 2024 2Q24 At 31 M#TLb 2024: 17,847 346.142 115.0001 17,S47 Curreni asgeisllliabiliiiesl 50.000 {25.L,001 339.189 50.QIlO 311,798 425.987 pag¢ 3(1
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 Ang1)si? vf et a$5ets funds Icvntlnutil) UThrutriLted funds general 202.1 LlnrestActed fund5 deslgnted Ile5trlLt¢d funds I'otal 202.1 2Q2.3 AI JI M#TLh 202J: Tan4iible asbei 15,058 95.471 120.OUOI 1 5,058 389,Q71 120.L,UOI 61.IlJO 2W.%?. (ij. JLJV '.iu.J(K .4Y4.12Y Operatln% leaie eomrnltments L¢8eÈ 01)¢¢'Jlin¥ l¢ases. i¥hi¢h fall due a lollow%'. 2024 2Q2.1 Wiiliin (Trni v¢ar Bei%Yeeii two Hnd five years In over fil'e year8 58,CI9A 2h1.7SO I f 3.750 47.971 ?25,QUO 1911,750 474, Relted pAvti' Irin¥i¢tlThns TheTe weir no disclosable rela1ed pjriy ITaiisaclioii8 during the vearl2L123 iioncl. 26 C95h %¥neraied froffl operAtlons 2024 2Q23 Surpluè for the year 41.85¥ Adjii%lnicnl4 r(>i': D¢prwiation and i'iipèirtn¢nl of lan¥ibl¢ fJAtd Jb¥¢lb Moi'ements in ii'oikiii¥ capil?& l.. 124.4851 169,f 541 60,799 IDecre4lbeyiiiLreasé in defei'i'etl inLuine C.¥8h g¢ther4ted fruth opertions 48,165 11),543 pag¢ 37
OASIS PROJECT LTD NOTES TO THE FINANCIAL STATEMENTS (CONTIN UED) FOR THE YEAR EJVDED .41 MARCH 21J24 27 An#lvsis ufeh#ng&s in nL't fuids The Lhuriiy hacl InaieTial debt (luring th¢ y¢ur. on-audlt servleos provlded by audltor In cominon with many busiijesses ot'our size iijiil ijariire W'e use ollraiidiior 10 assisi will) Ihe preparaiioi) of Ilje linanci.I1 staienieAIs pag¢ 3
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