Finance Score: -2

Governance Score: -1

Support Score: 2

Low unrestricted reserves: -2
Strong growth: +2
Deficit latest year: -2

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: -1

OASIS COMMUNITY HUB: HADLEY

THE HUB PROVIDES A RANGE OF COMMUNITY ACTIVITIES FOR ALL AGES IN THE PONDERS END AND ENFIELD LOCK COMMUNITIES. CURRENT ACTIVITY INCLUDES COMMUNITY BASED YOUTH WORK, OASIS YOUTH SUPPORT AT NORTH MIDDLESEX HOSPITAL, FAMILY SUPPORT, TRANSITION CLUBS, HOLIDAY ACTIVITIES, THE DEVELOPMENT OF A COMMUNITY SPACE AND COMMUNITY ENGAGEMENT.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Why are there only 3 trustees?
The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23	£568	£683	£-116	£0	£355	£16	0.3	17	20
31/08/22	£707	£630	£77	£0	£470	£27	0.5	17	20
31/08/21	£820	£602	£219	£0	£393	£23	0.5	17	20
31/08/20	£491	£479	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/08/19	£311	£301	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	£219	£203	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17	£188	£120	£68	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16	£150	£84	£66	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15	£2	£0	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 8%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 4%
Reserves/Spending: 0.3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 8

Asset Split ?

Balance Sheet History

Established: 14 years

020 7921 4220

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

General Community services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Enfield,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Oasis Community Hub: Hadley
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
Co-Operative Group - Grant to Oasis Hub Hadley
£2,501	23/10/2021	We would provide hot meals and learning based activities during the school holidays for children who have been affected by the coronavirus.
BBC Children in Need - Grant to Oasis Community Hub: Hadley
£29,818	21/12/2020	This grant will provide a Family Holiday Club for disadvantaged young people in Enfield and support them to improve social skills and relationships, broaden horizons and improve physical and mental well-being.
BBC Children in Need - Grant to Oasis Community Hub: Hadley
£2,577	17/06/2020 6	COVID19 - Physical, fun activities and support for children and young people from low income families based in Enfield who are adversely affected from the impact of Covid-19. They will have improved emotional and physical wellbeing.
Co-Operative Group - Grant to Oasis Community Hub Hadley
£5,372	15/11/2019	We want to develop a community space in Ponders End, to provide a hub for our community groups, and allow us to offer more activities.
BBC Children in Need - Grant to Oasis Community Hub: Hadley
£129,035	14/06/2017 36	After school and evening activities for 8-18 years olds from low income families who are at risk of joining gangs or becoming not in education, employment or training. They will have improved aspirations, healthier relationships, and improved ....more After school and evening activities for 8-18 years olds from low income families who are at risk of joining gangs or becoming not in education, employment or training. They will have improved aspirations, healthier relationships, and improved wellbeing.
BBC Children in Need - Grant to Oasis Community Hub: Hadley
£29,131	09/03/2017 36	This 3 year grant will fund a holiday club for 75 children from low income families in Enfield. By attending the club young people will expand their horizons, improve their well being and be encouraged to eat healthily.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 66-76

GARY JOHN WALKER Appointed: 2015, Occupation: Company Director

LYNNE DAWES Appointed: 2021, Occupation: Retired

PAUL ROSE (Chair) Appointed: 2015, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 09/11/2010, number: 1138871
Registered at Companies House on 27/04/2010, number: 07236762

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; all on time

Main office

The Oasis Centre
1A Kennington Road
LONDON
SE1 7QP

Objectives

1 THE ADVANCEMENT FOR THE PUBLIC BENEFIT OF EDUCATION2 THE ADVANCEMENT OF HEALTH AND THE PRESERVATION AND PROTECTION OF PUBLIC HEALTH GENERALLY3 THE RELIEF OF PERSONS WHO ARE IN NEED, HARDSHIP OR DISTRESS AND THE PREVENTION AND RELIEF OF POVERTY

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources

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