## **Trustees’ Annual Report for the period** ## **From 19.07.24 Period start date To 31.12.24 Period end date** ## **Charity name: Oasis Animal Sanctuaries** ## **Charity registration number: 1204029** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote humane behaviour towards
animals by providing appropriate care,
protection, treatment and security for
animals which are in need of care and
attention by reason of sickness,
maltreatment, poor circumstances or ill
usage and to educate the public in matters
pertaining to animal welfare in general and
the prevention of cruelty and suffering
among animals.| |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|During the period specified Oasis began
repairing and preparing housing for animals
at our sanctuary in Portugal. This was only
partly completed during the period so we
were limited in how many animals we could
help. However, we did still manage to help a
number of animals during the period (please
see below).| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity Commission
on public benefit and we feel that even
though our Charity is very new we are
already making steady progress towards
fulfilling our aims.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Contribution made by Para 1.38 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|During the period up to 31.12.24 we had
limited facilities and limited funds but we
were able to do the following:
We provided temporary care (and
behavioural training) for a cat who was
unable to stay in his multi cat home due to
him instigating numerous cat fights that
resulted in serious injuries to the another
cats. We worked with the family to try and
rectify the problem so he could return home
but when this proved impossible we re-
homed the cat for them.
We provided food for the local street cats.
We picked up a stray (lost) dog from a busy
main road and managed to find her owner.
We took on the long term care of an elderly
horse with arthritis and cancer who had been
neglected and was suffering from
malnutrition.
We took on the long term care of an elderly
dog who had been living rough on the
streets for 5 years. He had cancer and
needed surgery to save his life.| **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We feel that given the charity is very new we
are in a reasonably good position financially.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|NA| |Amount of reserves held|Para 1.22|zero| |Reasons for holding zero
reserves|Para 1.22|Our charity is very young (this is our first
return), although we did receive some
donations in the period we also spent money
to repair facilities in order to provide housing
for animals in need and also to help a
number of animals hence we had no spare
money to hold as a reserve. We anticipate
that donations will increase over the
following years as people become more
aware of us and our work and then we will
be able to accrue a reserve fund.| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None: we are confident that the charity will
be able to grow and to meet its objectives| ## **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 Investment policy and objectives including any social investment policy Para 1.46 adopted A description of the principal risks facing the charity Para 1.46 Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO - FOUNDATION| |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|Trustees must be able to demonstrate a
commitment to our aims to help animals and
to be able to provide a useful service to the
Charity e.g. by possessing skills and
knowledge as a vet / animal care
professional, organisational / management /
financial skills, IT skills, marketing skills etc.
Individuals can only become trustees by
applying to the current trustees or by being
invited by the current trustees (no other
individual or organisation has a right to
appoint trustees). Individuals can only
become trustees if a majority of the existing
trustees vote in their favour.| ## **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|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Oasis Animal Sanctuaries| |---|---| |Other name the charity uses|_Oasis Animal Sanctuary, Oasis Sanctuary (website domain names)_| |Registered charity number|1204029| |Charity’s principal address|49 Station Road| |---|---| ||Polegate| ||BN26 6EA| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Dr Andrea Wraith|Chair||| ||Dr Suzen Gregersen|||| ||Dr Marianne Fjord-Larsen|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name None** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**None**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this NA falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets NA 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)** Dr Andrea Wraith **Position (eg Secretary,** Chair **Chair, etc)** **Date** 31.10.25 ||**Oasis Animal Sanctuaries**
**1204029**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
**19.07.23**
**31.12.24**
**For the period**
**from**|**Oasis Animal Sanctuaries**
**1204029**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
**19.07.23**
**31.12.24**
**For the period**
**from**|**Oasis Animal Sanctuaries**
**1204029**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
**19.07.23**
**31.12.24**
**For the period**
**from**|**Oasis Animal Sanctuaries**
**1204029**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
**19.07.23**
**31.12.24**
**For the period**
**from**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
**19.07.23**|**To**|Period end date
**31.12.24**|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Donations: UK
**4,436**
Bank: cashback GBP
**4**
Donations: Portugal(500 euro)
**415**
Bank: cashback euro(14.21)
**12**
**-**
**-**
**-**
**-**
**4,867**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 4,867**
**A3 Payments**
Vet and medications
**1,573**
Food for animals
**1,295**
Miscellaneous animal supplies
**368**
Repairs and construction
**1,125**
Office
**207**
Website and internet
**74**
Advertising
**272**
Bank charges
**59**
**-**
**_Sub total_ 4,973**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 4,973**
**_Net of receipts/(payments)_ - 106**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 106**
**Unrestricted**
**funds**
**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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**4,436**
**4**
**415**
**12**
**-**
**-**
**-**
**-**
**4,867**
**-**
**-**
**-**
**4,867**
**1,573**
**1,295**
**368**
**1,125**
**207**
**74**
**272**
**59**
**-**
**4,973**
**-**
**-**
**-**
**4,973**
**- 106**
**-**
**-**
**- 106**|**Last year**
**to the nearest £**| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**4,436**|**-**| |||||**4**|**-**| |||||**415**|**-**| |||||**12**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**4,867**|**-**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|**-**| |||||**-**|**-**| ||||||| ||||**-**|**4,867**|**-**| ||||||| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,573**|**-**| |||||**1,295**|**-**| |||||**368**|**-**| |||||**1,125**|**-**| |||||**207**|**-**| |||||**74**|**-**| |||||**272**|**-**| |||||**59**|**-**| |||||**-**|**-**| |||||**4,973**|**-**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|| |||||**-**|**-**| ||||||| ||||**-**|**4,973**|**-**| ||||||| |||**-**|**-**
**-**
**-**
**-**|**- 106**|**-**| |||**-**||**-**|**-**| |||**-**||**-**|**-**| |||**-**||**- 106**|**-**| ## **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**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank
Petty cash
**Details**
**Details**
**Details**
**Details**
Loan from Dr Wraith: interest free
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**6**
**-**
**104**
**-**
**-**
**-**
**110**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted funds
**-**
**-**
**-**
**-**
**-**
Print Name
Dr Andrea Wraith
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dr Andrea Wraith|31.10.25| |||||