corrnity Prqwj. East Hasts'rvJs Registere(I dwrity, nurrbw 1161078 OASIS Community Project- East Hastings Brnakdown ot restricted funding at 31 March 2022 {fx>ntinuÈdl Grant b Grant refiva EXpeThJl (rte) Balance clf 982.ts) 10_011 982.01 Grant Wf Grant rVe0 EypeTrJiture (ilerrnl Balance tJf 1.690. 915.rjj 77&00 Grant Wf Grant rld ExnditUre crt) 1.5.[) 1,500.00 11 Bfig Lo&il Food Ba95 Granl Igl Granl recwved Expendrture (rtertBI ance cll 1.¢X6.00, 21.742.05 12
OASIS CDmrnnity Project- East HasiiTr3s RIStered charity. number 1161078 OASIS Communlty Project - East Hastings Recelpts & Payment accounts for Ihe per 01 April 2021 31 March 2022 fu Granls Meffthrship Donations Trips & acknvib.es Fundraising TOTAL RECEIPTS 32,619 32.619 35,743 2.167 2.167 756 141 36,640 32,619 3,837 36.456 Athvihes & food bags Salaries & oncosts Insuran Disd05ure & b*ring Fundrdisiry Costs Office cos15 Travd. COTIttee e¥wns8s, AC lTrdekEndenlexaninalion Equipment Office rent Tr8ining Accounts Misdsundry TOTAL PAYMENTS 5,670 23,135 701 8.252 23.135 701 4,077 24,084 708 2,218 324 174 2,392 324 1.967 76 30 140 618 618 1(YJ 32, 2.7 35.696 31.202 Nel suWuslldefiutl 128YI 1.047 760 5,438 Fund balarKe5 blf 114r21 24,409 18,970 Fund balar5 clf 3113r22 21.742 3.427 25,169 24.408
OASIS Community Project- East Hastings Reglstered charity. number 1161078 Trustee Report and Flnanclal statements for the year ended 31 March 2022 Page Contsnts.. Truslee5' annua report Independent Ex8mmerts repcrft Reeeipls & Paytnents account Slalemeni ofA%sets & L&?bilthÈS BTeakdown ef reslrthd funding Notes to Ihe accounts 10 11-12 Hastings Voluntsry Aclh)n Jackson H811 PoEUand Place HaslMg$ E881 Sussex TN34 1QN