Full accounts for OASIS COMMUNITY LEARNING

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£113,050£214,000£76,000
Activities generating funds£0£0£0
Income from charitable activities£18.05m£65.22m£80.60m
Investment income£0£191,000£157,000
Other income£0£0£0
Total income£18.16m£65.62m£80.83m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£-477,000£-1,643,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£2.23m£17.47m£62.08m
Governance costs£17,847£45,000£42,000
Other expenses£0£0£0
Total expenses£2.25m£17.51m£62.12m
Support costs£206,979£593,000£4.24m
Depreciation£0£0£3.16m
Reserves£16,849£208,000£83.03m
Fixed assets at start of year£3.43m£19.30m£68.14m
Fixed assets at end of year£19.30m£68.14m£83.94m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£68.14m£0
Current investment assets£0£0£0
Cash£23,998£1.16m£2.29m
Total current assets£2.75m£9.75m£10.58m
Creditors within 1 year£2.70m£10.17m£6.48m
Long term creditors or provisions£0£0£0
Pension assets£0£-736,000£-5,014,000
Total assets£19.35m£66.99m£83.03m
Endowment funds£0£0£0
Restricted funds£19.33m£67.51m£88.04m
Unrestricted funds£16,849£-528,000£-5,014,000
Total funds£19.35m£66.99m£83.03m
Employees373701276
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsYesYesYes