Oasis Mental Health Support

Registered charity 1179376 · accounts filings on the Charity Commission register · also known as SOLIHULL MIND

We provide mental health services for those living in Solihull Borough.

Objects

TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATION PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT. THESE OBJECTIVES ARE IN ACCORDANCE WITH AIMS AND OBJECTIVES OF NATIONAL MIND (NATIONAL ASSOCIATION FOR MENTAL HEALTH). THE AREA OF THE ASSOCIATION WILL BE THE METROPOLITAN BOROUGH OF SOLIHULL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Latest income
£408k
Latest spending
£601k
Registered
2018
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £192,800 for the year ended 31 March 2025, reducing its unrestricted reserves from £551,858 to £344,058. Per the trustees' report, the organization holds approximately five and a half months of running costs in cash, which is below its stated policy target of nine months. The trustees acknowledge the need to secure long-term replacement funding to protect service continuity.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Fundraising cost ratio: 34.3% of fundraised income, as disclosed
“Costs relating to generating income: ie staff time and other resources put into fundraising, preparing bids etc £13,019(2%).”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £344k)
“As our current annual costs are around £600,000 and we currently have £271,529 in cash reserves this now represents around five and a half months of running costs.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“As our current annual costs are around £600,000 and we currently have £271,529 in cash reserves this now represents around five and a half months of running costs.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Financial Conduct Authority. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2022)

Total income
£653k
Total spending
£482k
Cost of raising funds
£12k
Reserves (reported)
£375k
Employees
16

Reported reserves equal ~9.3 months of spending — above the median for charities its size (median 7.1 months; benchmarks).

Per its annual return, largest income source: Charitable activities (93% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 1.8% of total income — below the median for charities its size (3.0%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Solihull

Income and spending

Financial year endIncomeSpending
31/03/2025£408k£601k
31/03/2024£426k£613k
31/03/2023£463k£575k
31/03/2022£653k£482k
31/03/2021£713k£447k

Common questions

Is Oasis Mental Health Support financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit of £192,800 for the year ended 31 March 2025, reducing its unrestricted reserves from £551,858 to £344,058. Per the trustees' report, the organization holds approximately five and a half months of running costs in cash, which is below its stated policy target of nine months. The trustees acknowledge the need to secure long-term replacement funding to protect service continuity. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund20/01/2023£10kCreative Spaces
The National Lottery Community Fund11/03/2009£358kABL (Advocacy for Better Lives)
The National Lottery Community Fund25/11/2005£57kMental Health Activity Project