THE OASIS CENTRE FOR YOUNG PEOPLE Charitable Incorporated Organisation (CIO) fomied on 29th June 2016 Registered Charity No. 1167917 STRUCTURE. GOVERNANCE AND MANAGEMENT The charity is controlled by its governing document, a deed of trust, and constitutes an unincoiporated charity. TRUSTEES Peter John Bibby Claire Beddows (Resigned 18.12.24) Holly Cottrell (Resigned 18.12.24) SECRETARY Peter Bibby INDEPENDENT EXAMINER Geoffrey Frank Harold Bibby PRINCIPAL ADDRESS: clo Denbridge Marine. Yanco House, Monks Ferry, Birkenhead CH415LH 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 WELFARE, 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, 2025 The Trustees present their Report together with the Financial Statements for the year ended 31 st March, 2025. The Centre lease expired in November 2024 and the land was retumed lo the Council and the Charity is currently not trading, but is looking for premises to build a new facility. Approved by order of the Board of Trustees on 181 June 2025 and signed on its behalf: Peter Bibby 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 2025 which are set out on pages 4 to 6. Respectlve responslbilitles of Trustees and Examlner As the Charities Trustees, you are responsible for the preparation of the Accounts in accordance with the requirements of the Charities Act 2011 (the Act): you consider that the audit requirement of the Art do not apply. It is my responsibility to state, on the basis of procedures specrfied in the General Directions given by the Charity Commission under section 145 of the Act, whether partlcular matters have come to my attention. Ba515 of Independent Examlners Report My examination was carried out in accordance with the General Directions given by the Charity Comrnissioners. An examinatlon includes a review of the accounting record5 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 audlt and consequently I do not express an audit opinion on the view given by the Accounts. Independent Examlners Statement In connectlon with my examination, no matter has come to my attentlon: which gives me reasonable cause to believe that in any material respect the requlrements to keep accountlng records in accordance with Section 130 of the Act,. and to prepare Accounts which accord with the accounting records and to comply with the accountlng requirements of the Act have not been met,, or to which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the Accounts to be reached. Name: Geoffrey Frank Harold Bibby .*•JAY X> L r Relevant professlonal quallflcatlon: Chartered Accountant Address: South Dalton, Willington Lane, Nr Tarporley. CW6 OHQ
Oasls Centre for Youn8 People Statement of Financial Actlvitles for the year ended 31 March 25 2025 2024 Unrestrlrted Restricted Total fund funds funds Incomlng Resources Donations and le8acies Assetsale and refunds Facility Hire Investment income -4,682 798 3,483 325 798 3,483 325 16,942 180 Total 4,607 4.607 12,440 Resources Expended on Chrltable Artlvltles Ground rent Rates and Water Insurance Light and heat Telephone Building maintenance Household and cleaning Website Accountancy and payroll char8es Sundries Projects and Junior YC 54 5,450 54 5,450 80 4,639 1,248 8,766 350 768 1,092 1,092 1,500 61 60 60 Total 6,656 6,656 17,411 NET INCOMEIIEXPENDITURE} -2,050 -2,050 -4,972 RECONCILIATION OF FUNDS Total funds brought forward 19,322 19,322 24,293 TOTAL FUNDS CARRIED FORWARD 17,272 17,272 19.322
BALANCE SHEET AS AT 31 MARCH 2025 FIXEO ASSETS Tangible assets CURRENT ASSETS Cash at bank 17.272 17,271 19,321 NET CURRENT ASSETS 17,272 17,271 19.321 TOTAL ASSETS LESS CURRENT LIABILITIES 17,273 17,272 19,322 NET ASSETS 17,273 17,272 19,322 FUNDS UnrestTlCted funds Restricted funds 17,272 19.322 TOTAL FUNDS 17.272 19,322 The Financial siaiemen15 were approved by the Board of Trustees and authorised for issue on 1st June 2025 and were signed on ils behalf by: Peier Bibby Trustee ANAL YSIS OF NET ASSETS BETWEEN FUNDS Tangible Fixed Assets Net Current Assets Totsl Unrestricted Fund {5ee nole 2) 17,272 17.273 Restricted Fund {see note 3) 17,272 .17,273 2 UNRESTRICTED FUND Resources as al l April 24 Surplus (loss) for Resources as al Year l April 25 General Fund 19,322 (2,050) The General Fund is used io finance the organisation's general acttvities. RESTIUCTED FUND Resources as ai l April 24 Surplus {10ss) for Resources as al Year l April 25 Junioryouth Club (o) (o)