CCEW Charity Commission profile

Oasis Project

Registered charity 1065503 · organisation 3939532

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 November 1997
Removed
Not supplied
Company number supplied
03447762
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,544,207
Latest expenditure
£1,574,304
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Oasis Project, Community Base, 113 Queens Road, BRIGHTON, BN1 3XG

Website recorded by the regulator: www.oasisproject.org.uk (displayed as text)

02 Activities

What the charity does

services for women and their families affected by substance misuse

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£1,544,207
Total Gross Expenditure
£1,574,304
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£1,515,237
Total Gross Expenditure
£1,473,379
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£1,169,731
Total Gross Expenditure
£1,118,583
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£1,196,321
Total Gross Expenditure
£1,140,741
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
29 November 2021
Date Accounts Received
29 November 2021
Total Gross Income
£1,340,859
Total Gross Expenditure
£1,330,365

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Total Gross Income
£1,544,207
Total Gross Expenditure
£1,574,304
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£15
Income From Government Grants
£734,963
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 January 2025
Total Gross Income
£1,515,237
Total Gross Expenditure
£1,473,379
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£755,368
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
14 December 2023
Total Gross Income
£1,169,731
Total Gross Expenditure
£1,118,583
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£430,265
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
17 January 2023
Total Gross Income
£1,196,321
Total Gross Expenditure
£1,140,741
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
4800
Income From Government Grants
£483,574
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
29 November 2021
Total Gross Income
£1,340,859
Total Gross Expenditure
£1,330,365
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Grants
£397,605
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
8 January 2026
Income Donations And Legacies
27820
Income Other Trading Activities
0
Income Charitable Activities
1493625
Income Investments
21320
Income Other
1442
Income Total Income And Endowments
1544207
Income Legacies
5051
Income Endowments
0
Expenditure Raising Funds
£19,559
Expenditure Charitable Expenditure
£1,554,745
Expenditure Other
0
Expenditure Total
1574304
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9080
Expenditure Support Costs
409382
Expenditure Depreciation
7740
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£330,027
Assets Total Fixed
17881
Assets Own Use
17881
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£579,391
Assets Total Liabilities
£201,382
Assets Current Investment
0
Assets Total Assets And Liabilities
£395,890
Creditors One Year Total Current
176382
Creditors Falling Due After One Year
25000
Assets Cash
£531,363
Funds Endowment
0
Funds Unrestricted
370027
Funds Restricted
25863
Funds Total
395890
Count Employees
51
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 January 2025
Income Donations And Legacies
7007
Income Other Trading Activities
0
Income Charitable Activities
1476960
Income Investments
15175
Income Other
16095
Income Total Income And Endowments
1515237
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£25,767
Expenditure Charitable Expenditure
£1,447,612
Expenditure Other
0
Expenditure Total
1473379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8327
Expenditure Support Costs
301802
Expenditure Depreciation
6769
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£389,189
Assets Total Fixed
17847
Assets Own Use
17847
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£612,908
Assets Total Liabilities
£204,768
Assets Current Investment
0
Assets Total Assets And Liabilities
£425,987
Creditors One Year Total Current
179768
Creditors Falling Due After One Year
25000
Assets Cash
£543,915
Funds Endowment
0
Funds Unrestricted
389189
Funds Restricted
36798
Funds Total
425987
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
14 December 2023
Income Donations And Legacies
10269
Income Other Trading Activities
0
Income Charitable Activities
1147477
Income Investments
4836
Income Other
7149
Income Total Income And Endowments
1169731
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,084
Expenditure Charitable Expenditure
£1,097,499
Expenditure Other
0
Expenditure Total
1118583
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7232
Expenditure Support Costs
303503
Expenditure Depreciation
6870
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£384,129
Assets Total Fixed
15058
Assets Own Use
15058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£558,516
Assets Total Liabilities
£189,445
Assets Current Investment
0
Assets Total Assets And Liabilities
£384,129
Creditors One Year Total Current
169445
Creditors Falling Due After One Year
20000
Assets Cash
£490,132
Funds Endowment
0
Funds Unrestricted
353829
Funds Restricted
30300
Funds Total
384129
Count Employees
42
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
17 January 2023
Income Donations And Legacies
9366
Income Other Trading Activities
0
Income Charitable Activities
1133607
Income Investments
2011
Income Other
51337
Income Total Income And Endowments
1196321
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,909
Expenditure Charitable Expenditure
£1,117,832
Expenditure Other
0
Expenditure Total
1140741
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6947
Expenditure Support Costs
319812
Expenditure Depreciation
30408
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£292,981
Assets Total Fixed
14899
Assets Own Use
14899
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£516,582
Assets Total Liabilities
£198,500
Assets Current Investment
0
Assets Total Assets And Liabilities
£332,981
Creditors One Year Total Current
178500
Creditors Falling Due After One Year
20000
Assets Cash
£472,783
Funds Endowment
0
Funds Unrestricted
292981
Funds Restricted
40000
Funds Total
332981
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
29 November 2021
Income Donations And Legacies
10699
Income Other Trading Activities
0
Income Charitable Activities
1282167
Income Investments
1375
Income Other
46618
Income Total Income And Endowments
1340859
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£53,539
Expenditure Charitable Expenditure
£1,276,826
Expenditure Other
0
Expenditure Total
1330365
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7037
Expenditure Support Costs
348180
Expenditure Depreciation
30407
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£277,400
Assets Total Fixed
16319
Assets Own Use
16319
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£421,375
Assets Total Liabilities
£160,294
Assets Current Investment
0
Assets Total Assets And Liabilities
£277,400
Creditors One Year Total Current
140294
Creditors Falling Due After One Year
20000
Assets Cash
£347,221
Funds Endowment
0
Funds Unrestricted
277400
Funds Restricted
0
Funds Total
277400
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
Oasis Project
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-11-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/10/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/02/1999NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 19/10/2005AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09/10/2012 as amended on 19 Mar 2019
Charitable Objects
TO PRESERVE AND PROTECT THE PHYSICAL AND MENTAL HEALTH OF AND TO PROMOTE THE CARE, TREATMENT AND REHABILITATION OF ANY PERSON LIVING IN BRIGHTON AND HOVE , LEWES AND THE SURROUNDING DISTRICT WHO:1, WISH TO REDUCE OR CEASE SUBSTANCE MISUSE .2, ARE CURRENTLY ON A DETOXIFICATION OR MAINTENANCE PROGRAMME. OR REQUIRE CONTINUING CARE AFTER LEAVING A REHABILITATION SERVICE.3. ARE EX-SUBSTANCE MISUSERS OR AT RISK OF RELAPSE.4. ARE THE PARTNERS,. FAMILY OR CHILDREN OF SUBSTANCE MISUSERS.FOR THE PUBLIC BENEFIT, TO ADVANCE EDUCATION ABOUT THE DANGERS OF ADDICTION TO AND INVOLVEMENT IN THE USE OF ANY PRESCRIBED OR ILLICIT SUBSTANCE.FOR THE PUBLIC BENEFIT, TO ADVANCE EDUCATION ABOUT THE CARE, TREATMENT AND REHABILITATION OF PERSONS WHO ARE ADDICTED TO, OR INVOLVED, OR AT RISK OF BECOMING INVOLVED IN THE USE OF PRESCRIBED OR ILLICIT SUBSTANCES.
Area Of Benefit
EAST SUSSEX

10 Official extract

Charity Other Names

Charity Name Id
401753
Charity Name Type
Previous name
Charity Name
BRIGHTON OASIS PROJECT
Charity Name Id
401745
Charity Name Type
Working name
Charity Name
BOP

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)
Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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