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





## 

|REFERNCEAND ADMIHISTRATIVE D|ETAIIS|
|---|---|
|Registered Charity name|TheOasisProject {The Gambia)|
|Charityregistration number|1.L42025|
|Reglsteredoffice|4 Epsom Grove|
||Bletchley|
||MiltonKeynes|
||MK3 sNR|
|TheTrustees||
|Thetrusteesvrrhoservedthecharity|duringtheperiod wereasfollows:|
||ChrisHayter|
||4Epsomgrove|
||Bletchley|
||MiltonKeynes|
||MK3 sNR|
||AngelaRhodes|
||15GayhurstHouse|
||Gayhurst Court|
||Gayhurst|
||NewportPagnell|
||MK168LG|
||Claire Beaty|
||26 ColeshillPlace|
||BradwellCommon|
||MK13 8DN|
||Alecia Adams|
||39 GreenLane|
||Wolverton|
||MK12 5HN|
|Bookkeeper|HelenPotterBookkeepingServices|
||7WingfieldGrove|
||MiltonKeynes|
||MK1OgAU|
|Bankers:Lloyds BankPLC|MiltonKeynes|





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|||UNRESTRICTED|RESTRICTED|TOTAI|
|---|---|---|---|---|
|||FUNDS|||
|INCOMINGRESOURCES|HOTE|f|||
|lncomingresourcesfrom|||||
|Generating funds:|||||
|MonthlyDonations|2|22,42||22,42|
|Sponsorships|3||13,099|13,099|
|Totalincoming resources||22,M2|13,099|35,541|
|RESOURCESEXPENDED|||||
|Costsgenerating funds:|||||
|Voluntarylncome|4|20,249||20,249|
|Sponsors|5||13,099|13,099|
|TOTALRESOURCESEXPENDED||2A,249|13,099|33.348|
|Net Expendituresflncome|||||
|Net Movementinfunds||2,194||2,L94|
|Fund balancesasat31Dec2022||L6,4L7||L6,4L7|
|Total fundsCarriedforward||L8,611|0,000|18.511|





## 

|||f||
|---|---|---|---|
||NOTE|UNRESTRICTED||
|||FUNDS||
|CURRENTASSESTS||||
|CashatBank||1S.611|18,611|
|NETASSETS||18,611|19,611|
|TOTAL FUNDS||18.611|18,61_1|





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||||TheOasisProject|TheOasisProject|TheOasisProject|(The Gambia)|(The Gambia)|
|---|---|---|---|---|---|---|---|
|||||FinancialStatements||||
||||YearEnded 31$||December||2022|
||Unrestricted||Restricted||||Total|
||Funds||Funds||||funds|
|MonthlyDonations|6939|||7332|||1.4277|
|otherDonations|2334||||||2330|
|HMRC|0||||||0|
|SPONSORSHIP|73173|||5767|||18940|
|Travel|||||||0|
|Totallncome|22442|||13099|||35541|
|CostsofGenerating lncome||||||||
|Freights|43s||||||435|
|Travel|||||||5000|
|Website|993||||||993|
|Teachers'Salaries|1s521|||5000|||15521"|
|SchoolBusMaintenance||||1063|||1053|
|Accounts/ProfessionaI|222s||||||122s|
|Admin|804||||||804|
|FundraisingExpenses|271||||||27L|
|Light, Hear&Power||||101|||101|
|WaterRates||||108|||108|
|Premises/Cleaning||||375|||375|
|StudentsFees, Food||||||||
|Subsidies||||801|||801|
|Telephone/lnternetlPrinting||||461|||461|
|SchooIMaintenance||||2000|||2000|
|School Rent||||3190|||3190|
||20249|||13099|||33348|
||||||Balance|||
||||||At|31st||
|||lncoming|Outgoing||Dec|||
|UnrestrictedFunds||Resources|Resources||2022|||
|GeneralFund||22442||-20249||2194||
|Funds B/F||L64L7||||16417||
|||388s9||-2A249||18611||
|Restricted lncominqFund||||||||
|General Public||||-13099||||
|AnalysisofNetAssets|||NetAssets||Total|||
|UnrestrictedFunds<br>Restricted||||18611<br>0o||18611||
|TotalFunds||||18611||1861L||
|Page|9||||||||