CHARITY REGISTRATION NUMBER: SC020622 Oasis Christian Fellowship Receipts and Payments Account 31 March 2025 Oasis Christian Fellowship Trustee's Annual Report Year ended 31 March 2025 The trustee presents his report and the unaudited Receipts and Payments Account of the charity for the year ended 31 March 2025. Referonco and administrative detalls Registered charlty name Oasis Christian Fellawship Charity registration numb•r SC020622 Principal office Tho trusto Independent examlner 8tructureJ gov•rnance and management The charity Is controlled by it's goveming document, a Deed of Trust dated 23 Sepiember 1992. and con5￿tu1eS an unlncorporated Scottish Charlty. ObJ•ctlv•s and a¢tlvltl•• The objectives of the Fellowship are the TrhDrship of God. the edtfiGation of the people of God, the advancement of the gospel at home and abroad and the service of others. Achlevements and perfomianc• The tTustee is of the view that the activities of the Fellowship have met these objectives through the holding of weekly worship services, the pastoral support of those attending and the outreach to the local community. Flnanclal rnvlew The tnjstee conslders that the Fellowship's reserve5 are adequate for it's present pury)ose. Oasis Christian Fellowship Trusteo's Annual Report (cortwiu•d) Year ended 31 March 2025 The tru3tee'8 annual report wag approved on 19 December 2025 and signed on behalf of the board of truste sb Trustee Oasis Christian Fellowship Independent Exarniner's Report to the Trustee of Oasis Christian Fellowship Year ended 31 March 2025 I report on the Receipts and Payments Account for the year ended 31 March 2025, which comprise the statement of financial activities, statement of financial position and the related notes. Respective rnspon8ibiliti88 of trustee and examlner The charity's trustees are responsible for the preparation of the accounts in accordance with the tems of the Charities and Trustee Investment (Scolland) 2005 Ad and the Chariti88 Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) ofthe Accounts Regulaty'ons does not apply. It is my responsibility to examine the account5 as required under section 44(1 } (c) of the Act and to state whether particular matters have come to my attention. Ba815 of Indepondant •xarnlnarfs raport My examination is c8rried out In accordance wilh Regulation 11 of the 2006 Accounts Règulations. An examination includes a review of the accounting records kept by the charity and a compari50n of the accounts presented wrth those records. It also includes consideration of any unusual items or dlsclosures in the accounts and seeks explanations from the trustees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audrt and. consequently, I do not express an audit opinion on the view given by the accounts. Independent oxamlneVs statement In connection with my examination, no matter has come to my attention,. {1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with sectlon 44(11(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts wknich accord wlth the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met. or (21 to ￿thICh, In my opinion. attention should be drawn In order to enable a proper understandlng of the accounts to be reached. Oasis Christian Fellowship ststement of Financial Activities Year ended 31 March 2025 2025 Unrestricted funds Totsl funds Total funds 2024 Note Income and endowments Donation5 and legacies Total incom• 54,053 54,053 46,295 54,053 54,053 46,295 Expenditure Expendtiure on charitable acts'vitie5 Total expenditure 43,300 43,300 25,944 43,300 43,300 25,944 Net Income and net movemont In funds 10,753 10,753 20,351 Reconclllatlon of funds Total fijnds brought forward Totsl funds carrlod forward 75,825 75,825 55,474 86,578 86,578 75,825 The statement of financial activities indudes all gains and losses recognised in the year. I Income and expenditure derive from conts'nuing activities. Th• note8 on pageg 6 to 7 fomi part of the•• Rocelpts and Payments Aecount. Oasis Christian Fellowship Statement of Financial Position 31 March 2025 2025 2024 Note CuThent assets Cash at bank and in hand 86,578 75,825 Not curront assets 86,578 75,825 Total assets less current Ilabllltles 86,578 75,825 Funds of the charity Unrestricted fund8 86,578 75,825 75,825 Tot•1 charity fund• 86,578 These Receipts and Payments Account were approved by the board of trustees and authorised for issue on 19 December 2025, and are signed on behalf of the board by.. Trustee Th• not•$ on page• 6 to 7 fofm part of thegfr Rocelpts and Payments Account Oasis Christian Fellowship Notes to the Receipts and Payments Account Year ended 31 March 2025 Gengral Informatlon The charity is a public benefft entrty and a registered charity in Scotland and is unincorporated. The address of Ihe principal office is Stat•mont of compllance These ffinancial statements have been prepared as a receipts and payments account. Accounting pollcle$ Basls of preparatlon The financial stat8mentg have been prepared on B cash basis and indude the charlty's actIv￿leS whlch are described in the Truslee's ReporL Going conGem There are no material uncertainties about the chariiy's ability to continue. T•xallon The charity is exémpt from tax on it's charitable activities. Fund accounting Unrestricted fiJnd8 are available for use at the discretion of the tru6tee8 to further any of the charity's purposeg. Designated funds are unrestricted funds earmarked by the trustee for particular future project or commitrnent. Restrlcted fijnds are sublected lo restrlctlons on their expendliure declared by the donor or through the terms of an appeal, and fall into one of two Sub￿aSses.. restricted income funds or endowment funds. Incom• All Income 18 accounted for when received by the charity. It is shown gross, any a55ociated costs induded within expenditure. Expenditure Expenditure has been accounted for as paid for. It is allocated wherever possible agalnst the activlty to which it relates. Purchases are expensed on the basls they have a relatively short useful life and this treatment best expresses the reality of the charity's siiuation. Oasis Christian Fellowship Notes to the Receipts and Payments Account fconfrnu¢dJ Year ended 31 March 2025 Donations and legacies Unrestricted Totsl Funds Unrestricted Total Funds Funds 2025 Funds 2024 Donations Freewill offerings and donation8 Gift aid 53,280 T73 53,280 773 45,613 682 45,613 682 54,053 54,053 46,295 46,295 Expgndlturg on charilable activitie8 by fund ty Unrestr'icted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Charitable activities Support costs 42,940 360 42,940 360 25,584 360 25,584 360 43,300 43,300 25,944 25,944 Independenl examination fo 2025 2024 Fees payable to the Independent examiner for.. Independent examination of the Receipts and Payments Acc<)unt 360 360 Trust0• r•mun•ratlon and expenses There V￿re no tru8tee'8 remuneration or benefrts for the year ended 31 March 2025, nor lor the year ended 31 March 2024. There were no tTUStee's expenses paid fof the year ended 31 March 2025, nor for the year ended 31 March 2024, Analysls of charltable lunds Unrestricted funds At 31 March 20 25 At 1 April 2024 Income Expenditure General fund8 75,825 54,053 (43,300) 86,578 At 31 March 20 24 At 1 Aprll 2023 Incorne Expenditure General funds 55,474 46,295 125,944) 75,825 Oasis Christian Fellowship Management Inforniation Year gnded 31 March 2025 Tho followlng pag•s do not forni part of tho rocelpts and payrn•nts a¢counL Oasis Christian Fellowship Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Income and endo*Thents Donatlons and legacies Free￿fjll offerings and donations Grft aid 53,280 773 45,613 682 54,053 46,295 Total Incom• 54,053 46,295 Expendlture Expendlture on Gharltablo aGtlvltl•• Rent and water rate Heat and light Property maintenance Pulpil supply and mlnlstry glfts Insurance Sundries Donation8 and mlni8try support Outreath and catering Purchase of equipment Independent examiner Relocation costs 13,200 4,788 3,915 14,400 3,479 1,016 855 1,248 385 588 2,092 1,521 360 1,366 397 600 1,111 802 360 16,961 43,300 25,944 Total expendlturn 43,300 25,944 Net Incom• 10,753 20,361 Oasis Christian Fellowship Notes to the Detailed Ststement of Financial Actlvities Year ended 31 March 2025 2025 2024 Expenditure on charitable activitios Charltable actlvltles Acllvlties undertaken dlrectty Rent and water rate5 Heat and light Property maintenance Pulpit supply and ministry gifts Insurance Sundries Donations and ministrie5 5UPPOrt OutreaGh and catering Purchase of equipment Relocation costs 13,200 4,788 3,915 14,400 3,479 1,016 855 1,248 385 588 2,092 1,521 1,366 397 600 1,111 602 16,961 42,940 25,584 Govemance costs Independent examiner 360 360 Exp•ndltur• on ch•rltabl• •ctlvltl•• 43,300 25,944 10