Oasis Community Hub: Bath
The Hub has a developing range of community activities to serve the community in and around Bath. These include a church, community development activities, food poverty programmes, intergenerational activities and making the building available for other groups to use.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £10,146 for the year ended 31 August 2025, resulting in a decrease in total funds to £84,542. The trustees report that the reserves policy target of three months' running costs (estimated at £70,500) has been met, with unrestricted funds standing at £19,683. The directors and auditors confirm that the charity has adequate resources to continue operating for the foreseeable future on a going concern basis.
What the accounts disclose
“The total level of funds as at 31 August 2025 is £84,542 (2024: £94,688), with unrestricted funds of £19,683 (2024: £4,781) and restricted funds of £64,859 (2024: £89,907). The reserves policy has therefore been met.” — page 8
“An amount of £133,268 (2024: £127,775) was paid by the Hub to OCP in respect of staff recharges. At year-end a balance of £1,003 (2024: £918) was owed by the Hub to parent company, Oasis Community Partnerships.” — page 24
“During the year recharges of £12,599 (2024: £12,114) were paid by the Hub to OCP/OCT for support and management costs.” — page 24
“An amount of £133,268 (2024: £127,775) was paid by the Hub to OCP in respect of staff recharges. At year-end a balance of £1,003 (2024: £918) was owed by the Hub to parent company, Oasis Community Partnerships.” — page 24
“During the year recharges of £12,599 (2024: £12,114) were paid by the Hub to OCP/OCT for support and management costs.” — page 24
Trustees
- Andy Ide
- Joanne Naomi Rich
- Massimiliano Giulio Francesco Savenije
- Rev Robert John Trickey
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £272k | £282k |
| 31/08/2024 | £250k | £276k |
| 31/08/2023 | £246k | £224k |
| 31/08/2022 | £215k | £170k |
| 31/08/2021 | £153k | £148k |
Common questions
Is Oasis Community Hub: Bath financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £10,146 for the year ended 31 August 2025, resulting in a decrease in total funds to £84,542. The trustees report that the reserves policy target of three months' running costs (estimated at £70,500) has been met, with unrestricted funds standing at £19,683. The directors and auditors confirm that the charity has adequate resources to continue operating for the foreseeable future on a going concern basis. Its FY2025 accounts were audited by Mercer & Hole LLP.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 29/04/2026 | £273k | Pantry Core Costs |
| The National Lottery Community Fund | 14/05/2014 | £10k | Holiday fun |