Trustees’ Annual Report for the period
From 01/01/2022 Period start date To 31/12/2022 Period end date
Charity name: Oasis Counselling Services
Charity registration number: 1192873
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The Objects of the CIO are, for the public benefit, the protection of health and the relief of sickness and distress in particular by the provision of accessible counselling services |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
We provided a safe and welcoming space for people through counselling. Provided a confidential service within the community to those affected by marriage breakdown, trauma, mental well-being, domestic violence, abuse or at risk of becoming or recovering from the misuse of alcohol and drugs. We have increased our clients through our website. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All trustees have been provided with the guidance document for public benefit from the Charity Commission. Any decisions made by the Chairty take this guidance into consideration. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Oasis provides rapid access to counselling services to meet the needs of the local community. Services are priced appropriately to ensure all budgets and scenarios are catered for via Bursary and Scaling pricing. Our user-friendly website enabled the community to access our services a lot quicker. We continue to assist the local community by providing, and continually improving, access to mental health services. |
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
n/a |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | n/a |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £35173 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | A reserve of approximately 3 months income for expenditures is kept |
| Amount of reserves held | Para 1.22 | £10000 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations from counselling services |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | n/a |
| A description of the principal risks facing the charity |
Para 1.46 | Customers being unable to afford counselling services. This is mitigated by providing Bursary and Scaling pricing |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
n/a | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustee must be a natural person No individual is appointed as a Charity Trustee of the CIO: if he or she is under the age of 18 years; or if he or she would automatically cease to hold office. No one is entitled to act as a Charity Trustee whether on appointment or on any reappointment until he or she has expressly acknowledged, in whatever way the Charity Trustees decide, his or her acceptance of the office of Charity Trustee |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees are provided with online safeguarding training courses and have read and agreed the Charities safeguarding policy. All Trustees undertake DBS checks. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | This is a relatively flat structure with a manager and a number of counsellors |
| Relationship with any related parties |
Para 1.51 | n/a |
| Other |
Reference and Administrative details
| Charity name | Oasis Counselling Services |
|---|---|
| Other name the charity uses | n/a |
| Registered charity number | 1192873 |
| Charity’s principal address | Concord House 41 Overy Street Dartford Kent |
DAI IUP
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| James Hurrell | Chairperson | |||
| Dr Taiwo Ayodele Ajayi |
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| Mr Adedapo Ibironke |
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| Mrs Veronica Hope | ||||
| Mrs Grace Labode | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) James Peter Hurrell
Position (eg Secretary, Chairperson Chair, etc)
Date
04/08/2023
Charity Name Oasis Counselling Services
No 1192873
Receipts and payments accounts
Period start date 1/1/2022
Period end date 12/31/2022
For the period from
To
CC16a
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
| Section A Receipts and payments Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year |
|---|---|---|---|---|
| A1 Receipts Monies From Oasis Services - Donations 32,800 Room Hire 4,090 Interest 14 - - - - 36,904 - - Sub total - Total receipts 36,904 A3 Payments Rent 12,281 Telephone 581 Advertising 2,489 Website 348 Counsellor Fees 16,656 Admin Costs 657 Safeguarding Costs 292 NewOfficeFit Out - OtherCosts 1,250 Sub total 34,554 - - Sub total - Total payments 34,554 Net of receipts/(payments) 2,350 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 2,350 to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ |
| - - - - - - - - - |
- - - - - - - - - |
- 32,800 4,090 14 - - - - 36,904 |
33,082 | |
| 37,033 | ||||
| 735 | ||||
| 3 | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| 70,853 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | ||||
| - | - | 36,904 | 70,853 | |
| - - - - - - - - - - |
- - - - - - - - - - |
12,281 581 2,489 348 16,656 657 292 - 1,250 34,554 |
9,602 | |
| 421 | ||||
| 2,920 | ||||
| 462 | ||||
| 18,381 | ||||
| 225 | ||||
| 206 | ||||
| 4,000 | ||||
| 1,813 | ||||
| 38,030 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | - | 34,554 | 38,030 | |
| - - - - |
- - - - |
2,350 - 32,823 35,173 |
32,823 | |
| - | ||||
| - | ||||
| 32,823 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Current Accounts Savings Accounts Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 7,504 27,669 - 35,173 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
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| OK | ||||
| to nearest £ Endowment funds |
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| - | ||||
| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| - |
Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval
2$ C O Q) c 3£J