corr￿nity 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 ref*iva*
EXpeThJl￿￿ (rte￿)
Balance clf
982.ts)
10_011
982.01
Grant Wf
Grant r￿Ve0
EypeTrJiture (ilerrnl
Balance tJf
1.690.
915.rjj
77&00
Grant Wf
Grant r￿l￿d
Ex￿nditUre 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
R￿IStered 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. COTI￿ttee 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 balar￿5 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