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)