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35,993 claims
The net movement in funds was a decrease of £207,800.
Net movement in funds £ (207,800)
Financial · Observational claim · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 21
No employees received emoluments in excess of £60,000.
No employees received emoluments in excess of £60,000.
Operational · Observational claim · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 18
Restricted funds can only be used for specific purposes as defined by donors or fundraising activities.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 16
Unrestricted funds can be used at the discretion of the trustees for any charitable objectives.
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 16
The charity is exempt from corporation tax on its charitable activities.
The charity is exempt from corporation tax on its charitable activities.
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 16
Expenditure is recognized as soon as there is a legal or constructive obligation and the amount can be measured reliably.
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Financial · Procedural statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 15
Income is recognized in the Statement of Financial Activities when it is probable that funds will be received and can be measured reliably.
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Financial · Procedural statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 15
The financial statements are prepared according to the Charities SORP (FRS 102) and FRS 102.
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102)
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 15
The accounts have been prepared according to the Statement of Recommended Practice for accounting and reporting by charities.
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities
Financial · Statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 12
The independent examiner is a member of the Institute of Chartered Accountants in England and Wales.
I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales
Financial · Statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 11
The accounts are eligible for independent examination as per Section 145 of the Charities Act 2011.
I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011
Financial · Statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 11
Oasis Mental Health Support provides induction and training for new trustees, directors, employees, and volunteers.
Induction and training of new Trustees/Directors, new employees and volunteers is delivered at the beginning of their role delivering management and services for the organisation.
Operational · Procedural statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 10
The charity's Board of Trustees meets quarterly and can convene additional meetings as needed.
The Board meets quarterly, and additionally, a standing committee of the Officers plus two other Trustees/Directors can be called on between meetings if urgent business needs to be discussed.
Governance · Procedural statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 9
The charity's reserves are used to cover redundancy costs if necessary.
Ensure there are enough funds to cover any redundancy costs that may occur due to service/funding withdrawal
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 8
The charity's reserves policy is reviewed annually to ensure efficient management.
Issues to consider when deciding the appropriate level of reserves and their use include: Opportunity to accrue reserves - reserves are usually accrued through individual and corporate donations, fundraising events/sales, one off grants and maximising income through careful expenditure.
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 8
The charity aims to protect services by using reserves when necessary.
It was originally the aim to keep 6 months of running costs to allow time to find replacement funding to protect services; however this was increased to 9 months over the last 3-4 years
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 8
The charity's reserves at the end of March 2025 were £271,529.
At the end of the 2024/25 financial year our fixed assets (building/vehicles/capital equip) stood at £87,529; and with our current cash assets of £271,529, this gave the organisation total assets of £359,058.
Financial · Observational claim · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 7
The total expenditure for the year ending March 2025 was £601,160.
During the financial year 2024/25 our total expenditure was £601,160 - giving us an excess of expenditure over income for the year of £192,800.
Financial · Observational claim · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 7
The charity received a total income of £408,360 in the year ending March 2025.
In 2024/25 we received total income of £408,360 which was down by just over £18,000 on the previous 2023/24 figure of £426,408.
Financial · Observational claim · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 6
Oasis Mental Health Support aims to provide stability by securing funding from multiple sources.
OASIS aims to provide stability to the organisation by accessing a variety of funding sources and avoiding dependency on any single main source of income.
Financial · Policy statement · From Oasis Mental Health Support — annual report and accounts, year ending 31 March 2025, page 6