Finance Score: 1

Governance Score: 8

Support Score: 6

Poor Liquidity: -1
Pension deficit: -1
Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 15

OASIS CHARITABLE TRUST

Oasis Charitable Trust is a family of organisations running community Hubs providing holistic support to the communities we serve. Our work includes our Academies programme, youthwork, Chaplaincy services & churches, anti human traffiking campaigning through STOP THE TRAFFIK, Higher Education courses through Oasis College and supported housing through Oasis Aquila Housing.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Why are there 13 trustees whereas the Charities Commission recommends a maximum of 12?

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £4,069,000
On several occasions in recent years income has been less than spending

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	£277,273	£277,257	£16	£2,586	£414,205	£12,723	0.6	4,792	870
31/08/22	£250,590	£263,756	£-13,166	£2,219	£402,380	£11,092	0.5	4,644	60
31/08/21	£238,268	£239,033	£-765	£952	£282,090	£10,069	0.5	4,695	60
31/08/20	£1,092	£1,129	£-37	£0	£162	£162	1.7	15	60
31/08/19	£474	£510	£-36	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	£408	£697	£-289	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17	£1,829	£1,611	£218	£22	£597	£486	3.6	30	0
31/08/16	£210,393	£193,835	£16,558	£3,881	£336,292	£4,644	0.3	4,945	0
31/08/15	£198,446	£180,252	£18,194	£5,698	£349,000	£6,485	0.4	3,161	0
31/08/14	£271,709	£156,893	£114,816	£4,958	£333,562	£7,819	0.6	2,682	0
31/08/13	£160,323	£116,407	£43,916	£3,363	£229,535	£5,543	0.6	1,951	0
31/08/12	£204,914	£90,776	£114,137	£1,124	£189,508	£3,864	0.5	1,579	0
31/08/11	£92,192	£92,699	£-507	£938	£79,178	£3,403	0.4	2,155	0
31/08/10	£4,402	£4,822	£-420	£612	£3,889	£3,390	8.4	61	0
31/08/09	£6,407	£5,746	£662	£1,042	£4,309	£3,797	7.9	106	0
31/08/08	£4,649	£5,927	£-1,278	£528	£3,648	£2,178	4.4	102	0
31/08/07	£6,266	£5,150	£1,116	£635	£4,926	£3,191	7.4	103	0
31/08/06	£3,732	£4,261	£-529	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05	£7,442	£4,332	£3,110	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04	£3,959	£3,855	£104	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 8%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 3%
Reserves/Spending: 0.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.9

Asset Split ?

Balance Sheet History

Established: 31 years

02079214200

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Other Defined Groups
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
DCMS - Coronavirus Community Support Fund
£79,000	05/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Guy's and St Thomas' Charity - Multi-year child obesity project
£970,881	11/12/2019	Oasis multi-year neighbourhood scheme project
National Lottery Community Fund - Train the Trainer
£10,000	02/08/2019 12	The project aims to enable local people to identify the signs of trafficking and support people who are at risk.
Guy's and St Thomas' Charity - Childhood obesity programme
£117,296	06/02/2018	18mth pilot to run multi-activity programme across Oasis Hub Waterloo
Power to Change - Oasis Hub Foundry
£14,396	01/10/2017	Grant to Oasis Hub Foundry
Guy's and St Thomas' Charity - Health Hub - Concept Development
£20,000	24/09/2015	An integrated and holistic approach to community health care for 14-25yr olds

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

Age Range of Trustees: 31-79

CAROLINE MARY TAYLOR Appointed: 2020 Occupation: Vice President, Marketing

CHRISTINE LESLEY MORGAN Appointed: 2022 Occupation: Executive Producer Radio

CLARE HEARD Appointed: 2024 Occupation: Business Executive

DAVID FRANCIS BRIGHT Appointed: 2011 Occupation: Solicitor

DARCY WILLSON-RYMER Appointed: 2022 Occupation: Company Ceo

HARRY PHINDA Appointed: 2024 Occupation: Local Government Officer

JANICE ANN SMITH Appointed: 2016 Occupation: Solicitor

MARK FRANCIS MCALLISTER Appointed: 2017 Occupation: Ceo (Oil Company)

NICHOLAS WILLIAM SALISBURY Appointed: 2013 Occupation: Consultant

NIGEL MAPP Appointed: 2024 Occupation: Chief Executive of MAPP

Nigel set up 'MAPP' in 1998, which has become a market leader in the management of a commercial property portfolio of almost £11bn. MAPP employs around 300 people, managing buildings and building relationships with owners and occupiers.

OLA KOLADE Appointed: 2022 Occupation: Senior Programme Manager

PHILIP WARLAND Appointed: 2016 Occupation: Head Of Public Policy

ROBERT BECKFORD Appointed: 2021 Occupation: Professor Of Theology

Legal constitution

Charitable company registered in England & Wales on 24/09/1993, number: 1026487
Registered at Companies House on 18/05/1993, number: 02818823

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

The Oasis Centre
1A Kennington Road
LONDON
SE1 7QP

Objectives

1) FOR THE ADVANCEMENT OF CHRISTIANITY; 2) THE ADVANCEMENT OF EDUCATION; 3) THE ADVANCEMENT OF HEALTH AND 4) RELIEF OF NEED (SUMMARISED)

Defined Area of Benefit:

NOT DEFINED

Data Sources

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