2020-09-01-accounts - The Expanding Oasis

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 02 09 2019 01 09 2020

From

Section A Reference and administration details

Charity name

The Expanding Oasis

Other names charity is known by Registered charity number (if any)

1165337

TEO

Charity's principal address 133 Mayfield Road

Hampshire Southampton

Postcode: SO17 3SY

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Edris Rezazadeh	Chair	Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
Edris Rezazadeh
Maryam Agha

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
N/A

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Charity Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Election

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Provide fundraising/funds/consultations to other charities
- Support local community centres

Summary of the objects of the charity set out in its governing document

Fund development projects

Funds raised for the development of a local community centre via fud raising activities
Consultation and assistance provided to local charities and community centre in the form of advice and volunteer organisation and management

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

N/A

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

A small amount of funds raised via personal donations
Summary of the main - Provided consultation and advice to local charities and community
achievements of the charity centres
during the year - Volunteers organised and managed to assist local charities and community centre in third party fund raising events

Section E Financial review

Reserves are only accumulated for use in larger future projects and to Brief statement of the accommodate upcoming expenses. charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Currently the charity only receives funds via personal donations and community fundraising events. The charity also currently does not have any expenditure.

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Edris Rezazadeh Full name(s) Edris Rezazadeh Position (eg Secretary, Chair, Chair etc) Date 16/12/2020

The Expanding Oasis	The Expanding Oasis		1165337
Receipts and payments accounts				CC16a
For the period from	02/09/2019	To	01/09/2020

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 2,808 - - - - - - - 2,808 - - - 2,808 - - - - - - - - - - - - - - 2,808 - - 2,808	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 2,808 - - - - - - - 2,808 - - - 2,808 - - - - - - - - - - - - - - 2,808	Last year to the nearest £
	2,808		- - - - - - - - -	2,808	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	2,808			2,808	2,808

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	2,808	2,808

	-		- - - - - - - - - -	-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
**Sub total **	-			-	-

A4 Asset and investment purchases (see table)
,	-		- - -	-
	-			-
**Sub total **	-			-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	-	-

	2,808	-	-	2,808	2,808
	-	-	- -	-	-
	-	-		-	-
	2,808	-	-	2,808	2,808

CCXX R1 accounts (SS)

16/12/2020

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature Edris Rezazadeh	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Edris Rezazadeh	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	Edris Rezazadeh	Edris Rezazadeh	16/12/2020

CCXX R2 accounts (SS)

16/12/2020