|Contents|Page|
|---|---|
|TrusteesAnnual Report|3-5|
|StatementofFinancialActivities|6|
|(incorporating the income and expenditure account)||
|Balance Sheet|7|
|Notesto the financial Statements|8-9|





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|REFERJ{CEAiIDADMINISTRANVEDETA|ITS|
|---|---|
|Redstered Charityname|TheoasisPro.iect (TheGambia)|
|Charityretistrationnumber|l142026|
|Redneredoffice|4Epsom Grove|
||Bletchley|
||MiltonKeynes|
||MK35NR|
|TheTrustees||
|Thetrustees whoservedthe charity during theperiodwereasfollows:||
||ChrisHayter|
||4Epsomgrove|
||Bletchley|
||MiltonKeynes|
||MK35NR|
||Angela Rhodes|
||15GayhurstHouse|
||GayhurstCourt|
||Gayhurst|
||NewportPagnell|
||MK168TG|
||Claire Beaty|
||26coleshillPlace|
||Bradwell Common|
||MK13 8DN|
||Alecia Adams|
||39 GreenLane|
||Wolverton|
||MK12 5HN|
|Bookkeeper|HelenPotterBookkeeping Services|
||7WingfieldGrove|
||MiltonKeynes|
||MK1O9AU|
|Bankers: Lloyds BankPLC|MiltonKeynes|





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||||UI{RESTRICTED||RESTRICTEDTOTAL|RESTRICTEDTOTAL|
|---|---|---|---|---|---|---|
||||FUNDS||||
|INCOMINGRESOURCES|NOTE||€||E|f|
|lncomingresourcesfrom|||||||
|Generatingfunds:|||||||
|MonthlyDonations|2||36,236|||,6,236|
|sponsorships|3||||t2,123|12,123|
|Totalincoming resources||36,236||L2,123||48,368|
|RESOURCESEXPENDED|||||||
|Costsgenerating funds:|||||||
|Voluntary lncome|4||26,O75|||26,O75|
|Sponsors|5||||L2,132|12,132|
|TOTALRESOURCESEXPENDED|||26,O75||L2,132|34,207|
|Net Expenditures/lncome|||||||
|Net Movementinfunds|||10161|||10161|
|Fund balancesasat31Dec2O2O||10684||||10684|
|TotalfundsCarriedforward|||20.u5||0.000|20,u5|










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||||The|OasisPro.ied|(TheGambia)|(TheGambia)|
|---|---|---|---|---|---|---|
|||||FinancialStatements|||
||||Year|Ended 31n December||2021|
||Unrestricted||Restricted|||Total|
||Funds||Funds|||funds|
|MonthlyDonations|9720|||4332||14052|
|otherDonations|11311|||||11311|
|HMRC|0|||||0|
|SPONSORSHIP|15206|||7800||23006|
|Travel||||||0|
|Total lncome|36236|||t2132||48368|
|Costsof Generatins lncome|||||||
|Freights|t299|||||1299|
|Travel|9800|||9800||19500|
|Website|612|||||672|
|Teachers'Salaries|8630|||||8630|
|SchoolBusMaintenance||||850||850|
|Accounts|45|||||45|
|Admin|2L9|||||219|
|FundraisingExpenses|5470|||||5470|
|Light,Hear& Power||||8t||81|
|WaterRates||||90||90|
|Premises/CleaninB||||300||300|
|StudentsFees, Food|||||||
|subsidies|0|||641||64L|
|Telephone/lnternet/Printing||||370||370|
|SchoolMaintenance||||||0|
|School Rent|0|||||0|
||26075|||12732||38?07|
|||||Balance|||
|||||At|31st||
|||lncoming|Outgoing<br>Dec||||
|UnrestrictedFunds||Resources|Resources<br>2021||||
|GeneralFund||36236||-?6075|10161||
|Funds B/F||10684|||10684||
|||46920||-2ffi75|20845||
|Restricted lncominpFund|||||||
|General Public||72732||-L2L32|0||
|AnalysisofNetAssets|||Net|AssetsTotal|||
|UnrestrictedFunds||||20845|2084s||
|Resctricted||||0|0||
|TotalFunds||||2084s|2084s||