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2025-08-31-accounts

Registered number: 7236795 Charity number: 1138870

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

CONTENTS

Page
Reference and administrative details of the company, its trustees and advisers 1
Directors’ report 2 to 7
Independent examiner’s report 8
Statement of financial activities 9
Balance sheet 10
Notes to the financial statements 11 – 16

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS DIRECTORS AND ADVISERS FOR THE YEAR ENDED 31 AUGUST 2025

Directors

B Simmonds C Ferdinando S Marie-Smith

Company registered number

7236795

Charity registered number

1138870

Registered office

1 Kennington Road, London, SE1 7QP

Company secretary

K Agar

Independent examiner

Mr Matt Ryan, FCCA Numbers Ltd

Page 1

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

The Directors (who are also Trustees of the charity for the purposes of the Charities Act) present their annual report together with the unaudited financial statements of Oasis Community Hub: South Bristol (the company) for the year ended 31 August 2025. The Directors confirm that the annual report and financial statements of the company comply with the current statutory requirements, the requirements of the company's governing document and the provisions of the Charities SORP 2015 applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Structure, governance and management

a. CONSTITUTION

The company is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association on 27/04/2010 and is a registered charity number 1138870.

The principal objects of the Company are the advancement for the public benefit of education and health, the preservation and protection of public health generally, the relief of persons who are in need, hardship or distress and the prevention and relief of poverty.

b. METHOD OF APPOINTMENT OR ELECTION OF DIRECTORS

The management of the company is the responsibility of the Directors who are elected and co-opted under the terms of the Articles of Association. The appointment of new directors is at the discretion of the existing directors (and/or the Guarantor).

c. POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF DIRECTORS

Policies for the induction and training of new directors follow those of the Parent and Guarantor, Oasis Charitable Trust.

d. ORGANISATIONAL STRUCTURE AND DECISION MAKING

Oasis Community Hub: South Bristol (the Company) is a company limited by guarantee, whose registered number is 7236795. It is also a registered charity, number 1138870. The Company is governed by a Memorandum and Articles of Association of 27th April 2010. The Company is controlled by the Directors who are also the Trustees. Oasis Charitable Trust is the founding member and guarantor. The Company does not have a share capital. Directors are appointed by a majority of Directors or the Guarantor. The Directors have delegated the day to day activity of the Company to the HUB Leader, but retain responsibility for major strategic and governance decision.

The Company was established in furtherance of Oasis Charitable Trust’s intention to deliver individual and community transformation through local community hubs. As each Hub will need to respond to the issues and needs arising in its own locality and in order to engage local involvement each hub will operate as an independent legal entity but expressing the consistent ethos of Oasis.

e. RISK MANAGEMENT

The Directors have assessed the major risks to which the company is exposed, in particular those related to the operations and finances of the company, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

Page 2

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

Objectives and Activities

The objective of the company is to operate as a catalyst for community transformation by facilitating improvements in the lives of individuals and community activity and cohesion. This will be achieved by identify and understanding the needs and issues within the community and by applying the Oasis Ethos to everything. The Oasis Ethos is:

The vision for Oasis Community Hub: South Bristol is to endeavour to bring about community transformation; helping to create a local community where people of all ages and situations feel included, know they can contribute and realise a deep sense of belonging. We aim to achieve this through the delivery of a range of services and opportunities that respond to local need.

The Oasis South Bristol community hub is based around six Oasis Academies in South Bristol: (Knowle West and Filwood served by Oasis Academy Marksbury Road, Oasis Academy Connaught and the newly opened Oasis Academy Daventry Road; Hengrove and Whitchurch served by Oasis Academy New Oak and Oasis Academy John Williams; and Brislington which is served by Oasis Academy Brislington) supporting the children, young people, families and communities which the academies serve.

Achievements and Performance:

We have had an exciting year of change and rapid expansion this year, focussing on food projects, youth and community work:

Food deprivation and the supply of healthy affordable food is one of the most visible signs of deprivation in our area. Over the past year, our food initiatives have continued to grow in reach and impact, supporting families across South Bristol with access to affordable, nutritious food while tackling food waste.

We operated two community pantries, each serving an average of forty families weekly, providing access to fresh produce and store cupboard essentials. Each family saved approximately £15 per bag, contributing to both financial relief and food security whilst retaining dignity as each member contributes toward the cost of the food supplied. Alongside this we signposted to other services and welcomed partners so that our members could treat their visit as a one stop shop for advice and support.

Our Knowle pantry (based in the hub at Oasis Academy Connaught) ran consistently throughout the year, supporting One hundred and twelve local families with weekly food access, and in total providing an estimated four thousand five hundred meals. We also provided nutritious recipe kits for fifteen families each week through our local partners Square Food, each kit containing ingredients and recipe for a meal for four. We opened our Broomhill Pantry in April 2025 with support from St Peter’s Church, Broomhill (where it is located) serving fifty-six families with just over one thousand five hundred meals since opening. Running alongside the church’s toddler group and warm space this offers a holistic approach to community support. Collectively, the pantries diverted an estimated 12.5 tonnes of excess food from growers, suppliers and supermarkets from landfill.

Page 3

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

In partnership with our local Community Learning team our community kitchen has been used to deliver targeted healthy cookery sessions for individuals at risk of pre-diabetes, promoting long-term health and wellbeing, and in some cases, overcoming social isolation and increasing confidence. We supported another local group, Rising High Community Baking, who used our community kitchen to deliver their sessions aimed at developing skills and supporting men with wellbeing and regular social contact.

We were able to support thirty families with replacement white goods, food vouchers, clothing and fuel payments though our family support work with Bristol City Council’s Household Support Fund this winter, offering a lifeline during the cold months. We also provided over forty emergency welfare bags with essential food items, hygiene products and household essentials; and supported families in emergency housing with wellbeing bags for children to include a warm blanket, toys and craft materials. Our family support work also provided forty warm new coats to children through Oasis’ Cosy Coats scheme and distributed vouchers on behalf of Bristol Lord Mayor at Christmas, and toys and gifts in partnership with The Salvation Army Christmas appeal.

In addition, during the Christmas period, we made up and distributed Christmas meal kits to forty families, including all ingredients for a traditional festive meal. While we provided Christmas hampers with essentials and treats to twenty families, ensuring dignity and joy during the holiday season. We plan to extend this project further in the forthcoming year.

Our youth programmes have provided vital engagement, enrichment, and support to children and young people in a safe space throughout the year, including during seasonal periods. These initiatives have fostered inclusion, built relationships, and strengthened community cohesion across South Bristol.

Holiday Activities and Food (HAF) Programme delivered fun active holiday sessions during the main school holidays Funded by HAF and the half terms funded by a local charity to children and young people aged 8-14. Participants came from the local area and not just from Oasis academies, increasing social cohesion and developing good relationships across the area with children and young people who would not usually meet. Winter: We ran a festive cookery session ending with a shared meal for 20 young people and their families. Easter: We engaged sixty-two young people over three days in food-based activities and creative sessions with sports and games to develop teamwork.

Summer: We delivered sixteen sessions reaching two hundred and eighty-two young people, including enriching days out to local zoos, tobogganing, and crazy golf. We ran eight days based in our Oasis sites across the area where participants developed their cookery skills, took part in team building games with the Royal Navy and had workshops on BMX skills while also having the opportunity to play, create artwork and participate in sports activities.

Our Youth group evening sessions ran very successfully over 27 weekly sessions with an average attendance of forty-five children and young people aged 8-14. We engaged one hundred and sixteen unique participants in consistent, supportive youth work, aimed at developing inclusion and understanding across different cultures and groups from the local area. We provided over one thousand meals through this provision and offered a safe, supported space for the children to develop their confidence and understanding of social situations, themselves and each other. We support mental health and wellbeing through provision of lunch time drop-in sessions in some of our academies, where our project workers can develop trusted relationships, break down barriers, offer advice and a listening ear. This work also helps to tackle school attendance by offering a warm and welcoming space during social times in school.

We aim to tackle social isolation across generations with two of our projects: Our weekly age friendly coffee morning sessions, which support with access to IT, friendship, gentle

physical activities and hobbies for the older generation; and our weekly stay and play sessions for under-five's and their carers, which supports with child development, social skills and supporting parents through friendship and contact. We also sign post to other support through all of these open access sessions. In addition, we take groups of children from our academies to a local care home for regular visits, developing cross generational relationships and overcoming barriers and loneliness.

Page 4

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

We have become more skilled at using our data systems to analyse the projects we run and make informed decisions on future projects, linked closely with listening exercises, both formal and informal we use community voice to direct our strategy, ensuring we involve our community in decisions and future planning. We would not be able to continue without the superb support of our skilled and resilient volunteer team, the number of which has increased by more than double in the last year.

Relationship of Oasis Community Hub: South Bristol to other Oasis companies

The Hub has three relationships with the wider Oasis group:

  1. With the national group of Oasis organisations

  2. With the Oasis Community Partnerships group

  3. With the local Oasis Academies

These are described below as follows:

1. The national Oasis Group

The Oasis family of charities in the UK has been structured to enable the entire group to benefit from working together towards national objectives while at the same time being able to deliver maximum impact in local communities. The challenge of running a national charity is in ensuring the correct needs are being addressed in local communities, while the advantage is working collaboratively at a national level to minimise cost locally and benefitting from the value of interdependent working. This ‘hybrid structure’ has been developed to ensure that local ownership and oversight is achieved whilst leveraging economies of scale.

At a national level, Oasis Charitable Trust is responsible for all Oasis’ activities in the UK and is the parent company for three national subsidiaries. These are:

  1. Oasis Community Learning – a multi-academy chain running 54 academies across England

  2. Oasis Community Partnerships – a charity delivering community development work

  3. Oasis Community Housing – a housing charity supporting vulnerable adults and young people

2. The Oasis Community Partnerships Group

Within this group structure, Oasis Community Partnerships is responsible for all of Oasis’ community development work in the UK. It is the national holding company for 20 local Oasis Community Hubs and one Trading Company, delivering integrated community development work in a number of targeted neighbourhoods across the country.

Oasis Community Hub: South Bristol is a local subsidiary of Oasis Community Partnerships, which, in the same way as the group structure, is also a hybrid model. This enables sharing of resources, best practice and central support functions while Oasis Community Hub: South Bristol operates locally in order to respond appropriately to the needs of the local area. As a result, Oasis Community Hub: South Bristol benefits from higher quality and cheaper infrastructure than it would be able to access as entirely standalone organisation.

3. Oasis Community Hub: South Bristol and its partnership with Oasis Academies

Oasis Community Hub: South Bristol is governed by a local board of trustees, who are accountable for the financial management of the hub, overseeing the development of projects to meet local needs and ensuring that those projects benefit from any funds raised. As explained above, Oasis Community Hub: South Bristol is a subsidiary of Oasis Community Partnerships, which, in turn, is a subsidiary of Oasis Charitable Trust.

Page 5

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

Financial review

These accounts represent the activity for the year ended 31 August 2025. The total incoming resources during the period ended 31st August 2025 amounted to £328,088 (2024: £233,257). Expenditure amounted to £250,970 (2024: £117,564). The overall result is a surplus of £77,118 (2024: £115,693).

Going concern

The Directors have considered the risks to the Hub, including the impact of the cost of living crisis. The Directors have confirmed that the major sources of grant funding are committed and the delivery of the activities can be delivered. Furthermore, the Directors are confident that costs will only be incurred to the extent that funding is secured. The Directors are confident that the Hub has adequate resources to continue operating for the foreseeable future and, for this reason, the Trustees continue to adopt the going concern basis in preparing the accounts.

Plans for the future

There are plans to improve accessibility to our hub space based at Oasis Academy Connaught, with the addition of a separate pathway and entrance, and accessible toilet. This will encourage more people to access our provision based on this site including the pantry, stay and play and holiday activities and will widen the range of provision we can support from other groups and partnerships. As a part of this development we plan on opening a community cafe, to develop our offer of a warm and welcoming space, with signposting and visits from outside agencies and partners. This will not only develop our volunteer’s and young people’s understanding of work, careers, and business principles and to raise their self-esteem, but also give the community a focal point to go to for social and emotional support.

We will continue to support with food equality through our two pantries, offering support with meal planning, recipe ideas and cooking facilities where needed. Our emergency welfare bags have increased in demand so we will ensure there is capacity within our food provision to continue and expand this project.

We have plans to develop provision in all three of our secondary academies to support with school attendance, forming links with families, and breaking down barriers to attendance through provision of clothing, food and support, while offering mentoring of referred young people with a named youth worker. This will build on our existing lunch time in academy provision and our open access evening and booked holiday programmes all of which we plan on expanding as our team expands. Our extension of preloved uniform sales and family support will grow as the number of families and young people referred to us by our academies grows.

We have applied for grants to support our plan to further open our hub in the evenings to Young People for open access and booked sessions. This is with a view to reducing violence and supporting community cohesion and support to young people. We will offer a warm welcome, activities and place to socialise to young people who have requested a local, safe provision, timetabled in collaboration with other local providers. We listened to young people, their families and our local community all of which have asked for more local safe spaces for children to play, socialise and make positive relationships.

We have a full programme of adult education planned with Community Learning, starting with crafting and cookery activities to support with confidence and increasing employability. We will continue to explore new relationships and open our space to groups to ensure our community kitchen is used by the community as a shared resource.

All of our work has been supported through short term grants which we have been very grateful to receive; we hope to increase our sustainability through using the asset-based approach to community development. We have planned some further community listening exercises to ensure we are targeting our work in the areas needed and increasing social action through the recruitment of local leaders, focussing on sustained and community led development and projects.

Page 6

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

DIRECTORS' REPORT FOR THE YEAR ENDED 31 AUGUST 2025

Together as a team, with our community partners, and links with Oasis Academies, we will champion character transformation and personal and spiritual wellbeing throughout our work, focussing on developing people socially, spiritually and morally through Oasis’ ‘9 Habits’ and Oasis Ethos.

DIRECTORS' RESPONSIBILITIES STATEMENT

The Directors (who are also Trustees of Oasis Community Hub: South Bristol for the purposes of charity law) are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Directors to prepare financial statements for each financial year. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Directors are required to:

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

For the financial year in question the company was entitled to exemption under section 479a of the Companies Act 2006. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

In preparing this report the Director have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the Directors on 27 April 2026 and signed on their behalf, by:

B Simmonds Director

Page 7

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

EXAMINER’S REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

I report on the accounts of the charity for the year ended 31 August 2025.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such 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 accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Mr Matt Ryan, FCCA

32 High Street, Wendover, Bucks, HP22 6EA

Date: 27 April 2026

Page 8

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (Incorporating an Income and Expenditure Account) FOR THE YEAR ENDED 31 AUGUST 2025

Note
INCOME
Gifts and Donations
2
Grants
2
Other Income
2
TOTAL
RESOURCES EXPENDED
Charitable activities
3
TOTAL
MOVEMENT IN TOTAL FUNDS FOR THE
YEAR – NET INCOME/(EXPENDITURE) FOR
THE YEAR
Transfer between funds
Total funds at 1 September 2024
TOTAL FUNDS AT 31 AUGUST 2025		 Unrestricted
funds
2025
£
200
19,833
121,766
141,799		 Unrestricted
funds
2025
£
200
19,833
121,766
141,799		 Unrestricted
funds
2025
£
200
19,833
121,766
141,799		 Restricted
funds
2025
£
42,272
93,698
50,319		 Restricted
funds
2025
£
42,272
93,698
50,319		 Total
funds
2025
£
42,472
113,531
172,085
328,088		 Total
funds
2024
£
51,660
62,314
119,283

233,257

117,564
186,289
147,494
147,494
(5,695)
-
46,483
40,788		 103,476
103,476
82,813
-
263,111
345,924		 250,970
250,970
77,118
309,594
386,712

117,564
115,693
-
193,901
309,594

The notes on pages 11 to 16 form part of these financial statements.

Page 9

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

BALANCE SHEET AS AT 31 AUGUST 2025

Note
CURRENT ASSETS
Cash at bank
Investment Account
Debtors
5
CREDITORS:amounts falling due within
one year
6
NET CURRENT ASSETS
NET ASSETS
CHARITY FUNDS
Restricted funds
Unrestricted funds
TOTAL FUNDS
£
332,493
85,000
5,110




2025
£
386,712

£
326,479
-
1,068		 2024

£




309,594
422,603
(35,891)		 327,547
(17,953)




386,712 309,594
263,111
46,483
345,924
40,788
386,712 309,594

For the year ending 31/08/2025 the company was entitled to exemption under section 479a of the Companies Act 2006 relating to subsidiary companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small charitable companies.

The financial statements were approved by the Directors on 27 April 2026 and signed on their behalf, by:

B Simmonds Director

The notes on pages 11 to 16 form part of these financial statements.

Page 10

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1.1 Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), 'Accounting and Reporting by Charities' published in March 2005, applicable accounting standards and the Companies Act 2006.

1.2 Company status

The company is a company limited by guarantee, incorporated and domiciled in the UK and is a public benefit entity. Oasis Charitable Trust is the sole member of the company. The address of the registered office is 1 Kennington Road, London, SE1 7QP. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company.

1.3 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Directors in furtherance of the general objectives of the company and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors which have been raised by the company for particular purposes. The cost of raising and administering such funds are charged against the specific fund.

1.4 Income

All incoming resources are included in the Statement of financial activities when the company is legally entitled to the income and the amount can be quantified with reasonable accuracy and the likelihood of receipt of the income is gifts and donations are recognised on receipt.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

• Expenditure on charitable activities includes the costs of educational activities undertaken to further the purposes of the charity and their associated support costs.

• Other expenditure represents those items not falling into any other heading. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred

1.6 Pensions

The Company operates a defined contribution pension scheme. Contributions are charged to the income and expenditure account as they become payable in accordance with the rules of the scheme.

Page 11

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

1.7 Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid after taking account of any trade discounts due.

1.9 Creditors and provisions

1.10 Financial instruments

The company has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. Financial assets held at amortised cost comprise cash and bank and in hand, together with trade and other debtors. Financial liabilities held at amortised cost comprise bank loans and overdrafts, trade and other creditors.

The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects the current and future periods.

In the view of the directors, no assumptions concerning the future or estimation uncertainty affecting assets and liabilities at the balance sheet date are likely to result in a material adjustment to their carrying amounts in the next financial year.

Page 12

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

2. INCOME

Gifts and Donations
Grants
Other Income		 Unrestricted
funds
2025
£
200
19,833
121,766		 Restricted
funds
2025
£
42,272
93,698
50,319
186,289		 Total
funds
2025
£
42,472
113,531
172,085
328,088		 Total
funds
2024
£
51,660
62,314
119,283
141,799 233,257

3. DIRECT COSTS

Grants paid
Staff Cost
Equipment
Insurance
Travel costs
Consumable supplies
Governance costs
Bank charges
Food/hospitality
Co-ordinators
Consultancy
Management Charges
Other Costs
Total costs		 Unrestricted
funds
2025
£
-
97,225
837
4,706
3,395
28
542
123
408
-
5,995
21,135
13,099		 Restricted
funds
2025
£
18,786
55,936
2,711
-
454
10,373
-
-
1,896
-
2,510
9,700
1,110
103,476		 Total
funds
2025
£
18,786
153,161
3,548
4,706
3,849
10,401
542
123
2,304
-
8,505
30,835
14,210
250,970		 Total
funds
2024
£
1,664
71,919
9,485
-
277
6,659
410
27
2,546
-
17,080
-
7,497
147,494 117,564

4. NET INCOMING RESOURCES / (RESOURCES EXPENDED)

This is stated after charging:

2025
 2024
£ £
Independent examiner fee 542 410
During the year, no Directors received any remuneration (2024 - £NIL).
During the year, no Directors received any benefits in kind (2024 - £NIL).
During the year, no Directors received any reimbursement of expenses (2024 - £NIL).

Page 13

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

5. DEBTORS:

Trade Debtors
Intercompany		 2025
£
5,110
-
5,110		 2024
£
1,068
-
1,068

6. CREDITORS:

Amounts falling due within one year

Creditors
Intercompany		 2025
£
765
35,126
35,891		 2024
£
16,744
1,209
17,953

7. MOVEMENT IN FUNDS – 2025

Unrestricted funds
Restricted funds:
Holiday Activities
Hengrove
Brislington
Pantry
Hub Leader
BSET
CPW Connaught		 Brought
Forward
Transfers
between funds
Income
2025
Expenditure
2025
Carried
Forward
£
£
£
£
£
46,483
-
141,799
(147,494)
40,788
12,141
-
18,822
(29,833)
1,130
12,632
-
654
(2,682)
10,604
9,576
-
-
(9,576)
-
2,708
-
80,203
(39,411)
43,500
-
-
30,835
-
30,835
201,050
-
42,272
-
243,322
25,004
-
13,504
(21,974)
16,534
309,594
-
328,089
(250,970)
386,712

Page 14

OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Movement in funds – 2024

Unrestricted funds
Restricted funds:
Holiday Activities
Hengrove
Brislington
Pantry
Oasis Living Rooms
BSET
CPW Connaught		 Brought
Forward
Transfers
between funds
Income
2024
Expenditure
2024
Carried
Forward
£
£
£
£
£
7,679
-
131,999
(93,195)
46,483
19,139
-
44,366
(51,364)
12,141
-
-
-
12,632
12,632
-
-
-
9,576
9,576
-
-
2,708
-
2,708
4,239
(4,239)
-
-
-
150,050
-
51,000
-
201,050
12,794
4,239
3,184
4,787
25,004
193,901
-
233,257
117,564
309,594

8. ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The company is a wholly owned subsidiary of Oasis Community Partnerships, a company incorporated in England (registered number 08749179) and a registered charity (number 1163889). Oasis Community Partnership prepares consolidated financial statements, and this is the smallest group for which accounts are prepared that incorporate Oasis Community Hub: South Bristol. Copies of these financial statement can be obtained from its registered office at 1 Kennington Road, London, SE1 7QP.

OCP’s principle objectives are to:

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OASIS COMMUNITY HUB: SOUTH BRISTOL

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Oasis Charitable Trust (OCT) is the Ultimate Parent and is a company incorporated in England (registered number 02818823) and a registered charity (registered charity number 1026487). Oasis Charitable Trust prepares consolidated financial statements which include the results of Oasis Community Hub: Ashburton Park, and this is the largest group for which accounts are prepared that include this company. Copies of the Oasis Charitable Trust group financial statements are available from its registered office at 1 Kennington Road, London, SE1 7QP.

OCT’s principle objectives are to:

9. RELATED PARTY TRANSACTIONS

During the year the Hub was charged £5,108 (2024: £4,908) for recharged support services by Oasis Community Partnerships. At year-end a balance of £35,126 was owed by the Hub to the parent company, Oasis Community Partnerships (2024: £1,209).

There were no other related party transactions during the year.

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