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2024-12-31-accounts
| REFERNCEAND ADMINISTRATIVED |
ETAILS |
| RegisteredCharity name |
TheOasisProject tThe Gambia) |
| Charityregistration number |
1t42026 |
| Registeredoffrce |
4 Epsom Grove |
|
Bletchley |
|
MiltonKeynes |
|
MK35NR |
| TheTrustees |
|
| Thetrustees whoservedthe charity |
duringtheperiod wereasfollowsl |
|
Chris Hayter |
|
4Epsomgrove |
|
Bletchley |
|
MiltonKeynes |
|
MK35NR |
|
Angela Rhodes |
|
15GayhurstHouse |
|
GayhurstCourt |
|
Gayhurst |
|
NewportPagnell |
|
MK168LG |
|
Claire Beaty |
|
25 ColeshillPlace |
|
Bradwell Common |
|
MK138DN |
|
Alecia Adams |
|
39 GreenLane |
|
Wolverton |
|
MK12 5HN |
|
YvonneTaylor |
|
38 BurghleyCourt |
|
Great Holm |
|
MiltonKeynes |
|
MK8gEL |
|
Holly Hastings-Payne |
|
108 KewRoad |
|
Richmond |
|
Surrey |
|
TWg 2PQ |
|
|
UNRESTRICIED |
RESTRICTED |
TOTAT |
|
|
FUNDS |
|
|
| INCOMINGRESOURCES |
NOTE |
f |
f |
|
| lncoming resourcesfrom |
|
|
|
|
| Generating funds: |
|
|
|
|
| MonthlyDonations |
2 |
20,085 |
|
20,085 |
| Sponsorships |
3 |
|
45,968 |
46,968 |
| Total incomingresouroes |
|
20,085 |
45,958 |
67,O53 |
| RESOURCES EXPENDED |
|
|
|
|
| Costsgeneratingfunds: |
|
|
|
|
| Voluntarylncome |
|
27,670 |
|
|
| 27,610 |
|
|
|
|
| Sponsors |
|
|
76.183 |
76,183 |
| TOTATRESOURCESEXPENDED2024 |
|
27,6Lo |
75,324 |
92.934 |
| NetExpenditures/lncome |
|
|
|
|
| NetMovementinfunds |
|
(2s,881) |
|
(25,881) |
| Fund balancesasat31Dec2023 |
|
53.577 |
|
53,577 |
| Total funds CarriedforwardO1Jan |
2025 |
27,696 |
|
27,696 |
|
|
|
Total |
|
UnrestrictedFunds |
RestrictedFunds |
funds |
| Monthty Donations |
|
4898 |
4898 |
| other Donations |
13355 |
|
13355 |
| HMRC |
6729 |
|
6729 |
| NewSchoot Project |
|
1000 |
1000 |
| Donation forLand |
|
30000 |
30000 |
| MKCottege |
|
6567 |
6567 |
| ToitetFundraiser |
|
4504 |
4504 |
| SPONSORSHIP |
|
|
0 |
| TotalIncome |
20085 |
46968 |
67053 |
| Costs of Generatinglncome |
|
|
|
| Freights/Shipping |
|
1030 |
1030 |
| Marketing |
181 |
|
181 |
| Website |
468 |
|
468 |
| Gambia Trip & Projectexpenses |
5871 |
|
5871. |
| GambiaSataries & ExpensesSupport |
72733 |
|
72733 |
| Accounts/professionat |
556 |
|
556 |
| Admin |
|
|
0 |
| Fundrasing Expenses |
7801 |
1505 |
9305 |
| Light, Hear&Power |
|
|
0 |
| WaterRates |
|
|
0 |
| PremiseslCteaning |
|
|
0 |
| LanelDeposit |
|
32072 |
32072 |
| SchootResources |
|
7366 |
7366 |
| Tetephone/lnterneUPrinting |
|
|
0 |
| SchooI BuitdingsRenovation |
|
18296 |
18296 |
| NewToitetBuitd |
|
2AA2 |
2AO2 |
| Schoot Maintenance-Partof |
|
|
|
| expenses |
|
87 |
67 |
| SchootRent |
|
3046 |
3046 |
|
27614 |
65324 |
92934 |