# 






## 

## 


## 

## 

## 


## 

## 



## 



## 



## 



## 

## 

## 




## 








## 




|||||~ charity, n|umber 1161078|
|---|---|---|---|---|---|
||OASIS|Community|Project -|East Hastings||
|||Receipts 0 Payment eccounte||||
|||for the period||||
|||01April 2022|to|31Merc(1 2023||
||||Cvrrau Year||Prsrtrvr Year|
||||UnreNicM|Terat runse||
||||rvlN!s|||
|~Rece<br>Grants<br>Membership<br>Donagons<br>Trips 8 scgviges<br>Fundraising<br>TOTAL RECEIPTS||28,774|885<br>640<br>5~<br>2,178|28,774<br>885<br>5,268<br>2,178<br>37,745|32,619<br>30<br>2,167<br>1,840<br>~3L|
|Err9endears<br>Acbvtee<br>Salaries &oncosts<br>Insumnce<br>Transport &Parking<br>HVA Service<br>Olgoa costs<br>Travel, committee expanses, A(<br>9,224<br>21,837<br>840<br>176<br>2,964||||15,977<br>21,637<br>640<br>395<br>176<br>2,964|8,252<br>23,135<br>701<br>a382<br>324|
|Independe<br>Iexsminadon<br>Equipment<br>Ofgce rental|||272||140<br>618<br>100|
|Training|||||30|
|Accounts<br>Misc/Sundry<br>TOTAL PAYMENTS|||7,025||3|
|Net surplus/(deMt)||(8,261)||(4,314)||
|Fund balances<br>b/f|1/4/22|21,742|3,427|25.169|24,409|
|Fund balances c/f|31/3/23||5,374||25.165|









## 

|1|LoNery - Reaching Communtgea<br>Grant blf|LoNery - Reaching Communtgea<br>Grant blf||14,5?7|||
|---|---|---|---|---|---|---|
||Grant reoeived|||14,861|||
||xpenditure<br>(gems)<br>Balance crf|||||25,811<br>3,576|
|3|Bhf Local AcNvttles|ttsy 21|||||
||Grard blf||||||
||Grant received||||||
||Expendgure<br>(items)||||||
||Balance cif||||||
|4|Btg Local - Ouangs <br>Grant blf<br>Grant~|2822|6|259<br>4,158|6||
||Expenditure<br>(corns)||||||
||Balance olf||||||
|6|Orbit||6||6||
||Grant b/f|||1,673|||
||Grant rsoeived||||||
||Expenditure<br>(items)<br>Bahmce cff|||||365<br>1~|
|6|Ands Foundeaon||||||
||Grant b/f||||||
||Grant mcetved||||||
||Expenditure<br>{items)||||||
||Balance cif||||||
|'7|Chsgr Cglf||6||6||
||Granth/f||||||
||Grant received|||3,870|||
||Expenditure<br>Stems)||||||
||Balance cff||||||
|8|Sussex Commun<br>Grant bif<br>Grant~|Foundation - tliens|6||||
||Expenditure<br>(gems)<br>Bshmse cff|||||10<br>672|





## 

|9|Sussex Communay|Founch4on|Founch4on|-Wmm 8|||
|---|---|---|---|---|---|---|
||Grant btf||||||
||Grant received||||3,820||
||Expenditure<br>gtems)<br>Balance ctf|||||1,170<br>2,659|
|10|heave Sussex<br>Grant btf<br>Grant~||||||
||Expendgure<br>(ilams)<br>Balance ctf|||||614<br>162|
|11|isabel Bhchman<br>Foundation||||||
||Gnmt btf||||||
||Grant received||||||
||Expenditum<br>(items)|||||981|
||Balance ctf|||||528|
|12|Magdalen a Lasher|Outings|||||
||Grant btf||||||
||Grant received||||||
||ExpendNure<br>(items)||||||
||Balance ctf||||||
|13|Awards for AII||||||
||Grant btf||||||
||Grant recelvr&||||||
||ExpendNurs<br>(Norns)||||||
||Bahncs ctf||||||
|14|Slg Local -March 23||||||
||Grant btf||||||
||Grant received||||1,065||
||ExpendNure<br>(Nems)<br>Bahnce ctf|||||1065|
||Total Restricted Funding||Held||||