THE OASIS CENTRE FOR YOUNG PEOPLE
Charitable Incorporated Organisation (CIO) formed on 29th June 2016
Registered Charity No. 1167917
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a deed of Irust, and constitutes an unincorporated
charity.
TRUSTEES
Holly Cottrell
Peter John Bibby
Claire Beddows
SECRETARY
Holly Cottrell
INDEPENDENT EXAMINER
Geoffrey Frank Harold Bibby
PRINCIPAL ADDRESS:
Coronation Road,
Ellesmere Port
Cheshire
CH65 9A4
OBJECTS
THE OBJECT OF THE CIO IS TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH..
(A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE
INTEREST OF SOCIAL VVELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE,.
(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND
CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND
RESPONSIBLE INDIVIDUALS.

THE OASIS CENTRE FOR YOUNG PEOPLE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH, 2024
The Trustees present their Report together with the Financial Statements for the year ended 31 st March, 2024
Approved by order of the Board of Trustees on 1 St June 2024 and signed on its behalf..
Holly Cottrell
Secretary

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE OASIS CENTRE FOR YOUNG PEOPLE
I report on the Accounts of the Oasis Centre for Young People for the year ended 31" March 2024 which are set
out on pager 4 to 6.
Respective responsibillties of Trustees and Examiner
As the Charities Trustees, you are responsible for the preparation of the Accounts in accordance wrth the
requirements of the Charities Act 2011 (the Act): you consider that the audit requirement of the Act do not
apply.
It is my responsibility to state, on the basis of procedures specified in the General Directions given by the
Charity Commission under section 145 of the Act, whether particular matters have come to my attention.
Basls of Independent Examlners Report
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the Charity and a
comparison of the Accounts presented with those records. It also includes consideration of any unusual items
or disclosures in the Accounts and seeking explanations from you as Trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit and consequently I
do not express an audit opinion on the view Eiven by the Accounts.
Independent Examlners Statement
In connection with my examination, no matter has come to my attention:
11)
which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with Section 130 of the Act; and
to prepare Accounts which accord with the accounting records and to comply with the
accounting requirements of the Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the Accounts to be reached,
Name:
Geoffrey Frank Harold Bibby
Relevant professlonal qualiflcatlon:
Chartered Accountant
Address:
South Dalton, Willington Lane, Nr Tarporley. CW6 OHQ

Oasls Centre for Young People
Statement of Financial Artivities
for the year ended 31 March 24
2024
2023
Unrestrlrted Restrlrted Total
fund
fvnds
funds
Incomlng Resources
Donations and legacies
318
4,682
6,500
Facility Hire
Investment income
16,942
180
16,942
180
18,759
36
Total
17,440
12,440
25,295
Resources Expended on Chrltable Artivltles
Ground rent
Rates and Water
Insurance
Light and heat
Telephone
Building maintenance
Household and cleaning
Webslte
Accountancy and payroll charges
Sundries
Projects and Junior YC
80
3,017
823
5,786
350
768
80
4,639
1,248
8.766
350
768
80
6,446
1,279
6,093
475
379
198
1,622
424
2,980
1,000
61
500
1,500
61
438
151
750
Total
11,884
5,527
17,411
16,290
NET INCOME/(EXPENDITURE)
5,555
-10.527
-4.972
9,005
RECONCILIATION OF FUNDS
Total funds brought forward
13.766
10,527
24.293
15.288
TOTAL FUNDS CARRIED FORWARD
19,322
19,322
24,293

BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
Unrestrirted Restrlrted Total
fund
funds
funds
FIXED ASSErs
Tangible assets
CURRENT ASSETS
Cash at bank
19,322
19,321
24,292
NET CURRENT ASSEf5
19,322
19.321
24,292
TOTAL ASSEfs LESS CURRENT LIABILMES
19.323
19,322
24,293
NET ASSETS
19,323
19,322
24,293
FUNDS
Unrestricted funds
Restricted funds
19,322
13,766
10,527
TOTAL FUNDS
19,322
24,293
The financial statements were approved by the Board of Trustees and authorised for issue on I st June 2024
and were signed on its behalf by..
Holly Cottrell
Tru51ee

ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible
Fixed
Assets
Nel Currenl
Assets
Total
Unrestricted Fund (see note 2)
19,322
19.323
Restricted Fund (see note 3)
(o)
(o)
19,322
UIYRESTRICTED FUND
Resources
asat
April 2023
Resources
Surplus (loss) for as at
Year
April 2024
General Fund
13.766
5,555
The General Fund is used to finance the organisation's general aclivities,
RESTRICTED FUIYD
Resources
asat I
April 2023
Resources
Surplus (loss) for as at
Year
April 2024
Junior Youth Club
10,527
(10,527)
Related Party Transactlons:
During the year Bibby Ventures Limited, a company 100% owned by Peter Bibby, a Trustee, was pald
for accountancy and other administration seNices a total of £1,50012023 £NILI.