The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
The Mango Tree Orphan Support Programme ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS For the year ended 31 March 2025
The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
ACCOUNTS 31 March 2025
CONTENTS
| LEGAL AND ADMINISTRATIVE INFORMATION | 3 |
|---|---|
| TRUSTEES' REPORT | 4 |
| STATEMENT OF TRUSTEES' RESPONSIBILITIES | 6 |
| INDEPENDENT EXAMINERS' REPORT | 7 |
| STATEMENT OF FINANCIAL ACTIVITIES | 8 |
| BALANCE SHEET | 9 |
| STATEMENT OF CASHFLOWS | 10 |
| NOTES TO THE ACCOUNTS | 11 |
The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
REFERENCE AND ADMINISTRATIVE DETAILS
Trustees
The Trustees who served during the year were:
William Fulton resigned 23[rd] April, 2025 Gail Fulton resigned 23[rd] April, 2025 Rachel Lindley resigned 23[rd] April, 2025 Nic Merrett resigned 23[rd] April, 2025 Nick Moss resigned 23[rd] April, 2025 Ben Rudman resigned 23[rd] April, 2025 Giles Harrison resigned 23[rd] April, 2025 Joanne Kipling appointed 10[th] January, 2025 David Paul Moore appointed 10[th] January, 2025 Peter Buturo appointed 10[th] January, 2025 Olivia Barker White appointed 10[th] January, 2025
Principal address 148, Witton lodge Road, Birmingham B23 5AP
Bankers
HSBC Bank plc 99 – 101 Lord Street, Liverpool, L2 6PG CCLA Investment Management Limited PO Box 12892, Dunmow, Essex CM6 9DL
Independent Examiner
Tony Stanley ACA Mitchell Charlesworth Accountants Suites C, D, E & F 14[th] floor, The Plaza 100 Old Hall Street Liverpool L3 9QJ
Solicitors Brabners LLP, Horton House Exchange Flags Liverpool L2 3YL
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
TRUSTEES’ REPORT FOR THE YEAR ENDED 31 March 2025
The trustees present their report and accounts for the year ended 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (as amended for accounting periods commencing from 1 January 2019.
The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102, rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
Structure Governance and Management
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The Charity is constituted by trust and is governed according to the Charitable Trust Deed of The Mango Tree Orphan Support Programme.
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The Charity was governed by seven trustees, all of whom served throughout the financial year. Decisions were made by these trustees.
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New Trustees are recruited and appointed by a majority of existing Trustees. There were 4 new trustees appointed during the year. Joanne Kipling, David Paul Moore, Peter Buturo and Olivia Barker White were appointed on 10th January 2025.
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The Charity employs no members of staff.
Objectives and Activities
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The objective of The Mango Tree Orphan Support Programme, to carry out its aims for public benefit, is to relieve poverty, sickness and distress and advance education amongst children in Tanzania and other countries in Africa who have lost one or both parents through HIV, AIDS and/or related illness.
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The main activities of The Mango Tree Orphan Support Programme is fundraising, the provision of grants, providing strategic direction, project development, capacity building, organisational development support, which supports projects and community-based organisations in Eastern and Southern Africa.
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The plans for the future of The Mango Tree Orphan Support Programme are documented in the Charity’s Annual Report, which is available on the website (www.themangotree.org)
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The Charity has paid due regard to the Charity Commission’s guidance on public benefit.
Achievements and Performance
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This year we have continued to deliver our three main overseas programmes in Kenya and Tanzania: • Learning and Skills for Life programme
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Girls for the Future programme
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Our Lives Our Land programme
These three programmes are being delivered in partnership with The Mango Tree Kenya, operating in Homabay County western Kenya; our new partner in Tanzania, Organisation of Matumaini Communities (OMC), based in Morogoro and the Tanzania Deaf Skills Forum (TDSF), based in Kyela District, southwest Tanzania.
More detailed information and case studies included in the annual report, which can be viewed online at www.themangotree.org
The trustees renewed their contract with The Wilder Network CIC to provide fundraising, governance and training services. The latter being to assist our partners to become independent but self-sustainable in the coming years.
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
Financial Review
The results for the year and the charity’s financial position at the end of the year are shown in the attached financial statements. The trustees reviewed the financial position of the charity at the year end and considered this to be satisfactory.
As at the year-end, our reserves consisted of: £ Unrestricted funds 15,752 Designated Education Reserve Fund 600,000 --------615,752
Plans for Future Periods
During the year, the trustees entered into a memorandum of understanding with Kids Club Kampala (UK charity registration number 1152451), a charity with very similar values and objectives to ours. As part of this MoU, four new trustees from Kids Club Kampala joined the board in January, which enabled the other trustees to retire in April, 2025. Three of these former trustees have subsequently become trustees of Kids Club Kampala. The new trustees will continue to fund the education of the orphans, who are registered with our partners until these orphans have completed their education and training.
References and Administration details
The trustees used the services of The Wilder Network CIC and a part-time self-employed contractor with charity administration, overseas partnership management and financial administration but management decisions are taken by the trustees. The contract with The Wilder Network ceased on 30[th] April, 2025.
Reserves policy
- Reserves are held to secure 6 months running and administration costs for the UK charity and for meeting overseas grant-making related to our education commitments. We have a reserve fund for future education costs. Conscious of their long-term liabilities for the education costs of the registered orphans in Tanzania and Kenya, the trustees have maintained the Designated Education Reserve Fund during the year.
Risk Statement
- The major risks to which the charity is exposed, as identified by the trustees, have been reviewed and systems or procedures have been established to manage those risks.
Grant making
- During the accounting period, a grant of £231,007 was made to The Mango Tree (TMT) Orphan Support Trust – Kenya; £43,563 was made to the Organisation of Matumaini Communities (OMC) in Tanzania; £6,226 was given to the Tanzania Deaf Skills Project in Tanzania; £5000 was given to the Eyeta Organisation in Tanzania and £14,553 was given to the Mary Keynes students in Uganda in furtherance of the Charity’s objectives.
Approved by the Board of Trustees and signed on their behalf by:
Joanne Kipling 23[rd] July 2025
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
STATEMENT OF TRUSTEES’ RESPONSIBILITIES
The trustees are responsible for preparing the Trustees’ Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare accounts for each financial year, which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.
In preparing these accounts, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgments and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website. Legislation in the United Kingdom governing the preparation and dissemination of accounts may differ from legislation in other jurisdictions.
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
Independent Examiner’s Report to the Trustees of the Mango Tree Orphan Support Programme
I report to the trustees on my examination of the accounts of The Mango Tree Orphan Support Programme (the trust) for the year ended 31 March 2025.
This report is made solely to the charity’s trustees, as a body, in accordance with Section 145 of the Charities Act 2011. My examination has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in an Independent Examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my examination, for this report, or for the opinions I have formed.
Responsibilities and basis of report
As the charity trustees of the trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘’the Act’’).
I report in respect of my examination of the trust’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5) (b) of the Act.
Independent examiner’s statement
Since the charity’s gross income exceeds £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.
Your attention is drawn to the fact that the trust has prepared accounts in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for the accounts to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tony Stanley ACA Mitchell Charlesworth Accountants Suites C, D, E & F 14[th] Floor, The Plaza 100 Old Hall Street Liverpool L3 9QJ
Date: 5 August 2025
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Current financial year
| Incoming resources Income from: Donations Investments Total Expenditure on: Raising funds Charitable activities Total Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward Prior financial year Incoming resources Income from: Donations Investments Total Expenditure on: Raising funds Charitable activities Total Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Note 3 3 4 5 Note 3 3 4 5 |
Un-restricted Restricted Total Total 2025 2025 2025 2024 £ £ £ £ 353,754 149,000 502,754 469,830 21,685 - 21,685 26,451 |
|
|---|---|---|---|
| 375,439 149,000 524,439 496,281 62,650 - 62,650 63,439 154,070 170,400 324,470 372,924 |
|||
| 216,720 170,400 387,120 436,363 |
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| 158,719 (21,400) 137,319 59,918 |
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| 457,033 21,400 478,433 418,515 |
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| 615,752 0 615,752 478,433 |
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| Un- restricted Restricted 2024 £ £ £ 365,430 104,400 469,830 26,451 - 26,451 391,883 104,400 496,283 63,439 - 63,439 283,924 89,000 372,924 347,365 89,000 436,363 44,518 15,400 59,918 412,515 6,000 418,515 457,033 21,400 478,433 |
All amounts relate to continuing operations.
All gains and losses recognised in the year are included above.
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
BALANCE SHEET AS AT 31 MARCH 2025
| BALANCE SHEET AS AT 31 MARCH 2025 | |||
|---|---|---|---|
| 2025 | 2024 | ||
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Short term investments | 7 | 600,000 | 365,060 |
| Cash at bank and in hand | 17,732 | 115,091 | |
| 617,732 | 480,151 | ||
| LIABILITIES | |||
| Creditor: Amount falling due within one year | 8 | (1,980) | (1,716) |
| TOTAL NET ASSETS | 615,752 | 478,433 | |
| THE FUNDS OF THE CHARITY | |||
| General funds | |||
| Unrestricted funds | 9 | 15,752 | 91,973 |
| Restricted fund | 9 | 0 | 21,400 |
| Designed Education Reserve Fund | 9 | 600,000 | 365,060 |
| TOTAL CHARITY FUNDS | 615,752 | 478,433 |
The accounts were approved and authorised for issue by the Board of Trustees and were signed on its behalf on 23[rd] July 2025.
Joanne Kipling Trustee
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
STATEMENT OF CASH FLOWS
| STATEMENT OF CASH FLOWS | STATEMENT OF CASH FLOWS |
|---|---|
| 2025 2024 £ £ Cash flows from operating activities Net cash generated in operating activities 115,898 44,410 Investing activities Interest received 21,685 15,509 Net cash generated in from investing activities 137,583 59,919 Change in cash in the reporting period Cash at the beginning of the reporting period 480,151 420,231 Cash at the end of the reporting period 617,732 480,151 Reconciliation of net income (expenditure) to net cash flow from operating activities 2025 2024 £ £ Net income for the year as per the Statement of Financial Activities 137,319 59,918 Adjustments for: Investment income recognised in the Statement of Financial Activities (21,685) (15,508) Change in year end creditors 264 - Net cash provided by operating activities 115,898 44,410 |
|
Net income for the year as per the Statement of Financial Activities Adjustments for: Investment income recognised in the Statement of Financial Activities Change in year end creditors Net cash provided by operating activities |
|
| 115,898 44,410 |
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
1 ACCOUNTING POLICIES
a. Accounting convention
The accounts have been prepared in accordance with the charity’s trust deed, the Charities Act 2011 and “accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (as amended for accounting periods commencing from 1 January 2019. The trust is a Public Benefit Entity as defined by FRS 102.
The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The accounts are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these accounts are rounded to the nearest £.
The accounts have been prepared on the historical cost convention. The principal accounting policies adopted are set out below.
b. Going concern
- At the time of approving the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the ‘going concern’ basis of accounting in preparing the accounts.
c. Recognition of income
All income is accounted for on a receivable basis when
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the charity becomes entitled to the resources;
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it is probable that the income will be received; and
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the monetary value can be measured with sufficient reliability.
d. Expenditure
Grants and donations are recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity.
Other costs incurred relate to our part-time fundraisers and the costs of stationery and travel for those fundraisers, along with the cost of the independent examination.
e. Governance costs
Governance costs are the costs associated with the governance arrangements of the charity. The costs are associated with constitutional and statutory requirements of the charity’s activities.
f. Taxation
The charity benefits from various exemptions from taxation afforded by tax legislation and is not liable to corporation tax on income or gains falling within those exemptions. Recovery is made of tax deducted from qualifying income and from receipts under Gift Aid. The charity is not able to recover Value Added Tax. Expenditure is recorded in the accounts inclusive of VAT.
g. Funds
Funds held by the charity are:
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Unrestricted general funds - these are funds, which can be used in accordance with the charitable objects at the discretion of the trustees.
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Restricted funds - these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
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Designated funds comprise funds, which have been set aside at the discretion of the trustees for specific purposes. The purposes and use of the designated funds are set out in the notes to the financial statements.
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
h. Cash and cash equivalents
- Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less and bank overdrafts.
i . Financial instruments
12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. the contractual provisions of the instrument.
settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial instruments
Basic financial liabilities, including creditors and bank loans are initially recognized at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present day value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
2. CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS
In the application of the charity’s accounting policies, the trustees are required to make judgments, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future period. There are no critical accounting estimates in the year.
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (CONT’D
3. INCOME
| Donations: Individual, company, trust donations and Grants Online sponsorship income 2024 Investment income: Bank interest Interest on deposit fund Surplus on the sale of investments Increase in the value of investments 2024 |
Unrestricted funds Restricted funds 2025 2024 £ £ 326,599 149,000 475,599 397,148 27,155 - 27,155 72,682 |
|---|---|
| 353,754 149,000 502,754 469,830 |
|
| 365,430 104,400 |
|
| 20,015 - 20,015 10,304 1,046 - 1,046 638 624 624 - - - - 15,509 |
|
| 21,685 - 21,685 26,451 |
|
| 26,453 |
4 RAISING FUNDS
| Fundraising costs Anniversary celebrations |
Unrestricted funds 2025 Unrestricted funds 2024 £ £ 62,650 56,476 0 6,963 |
|
|---|---|---|
| 62,650 63,441 |
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 March 2025 (CONT’D)
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
5 CHARITABLE ACTIVITIES
| BLE ACTIVITIES | |
|---|---|
| Grants made to: TMT Orphan Support Trust - Kenya Organisation of Matumaini Communities - Tanzania Kyela Orphan Support Project - Tanzania Tanzania Deaf Skills Project Eyeta Organisation - Tanzania TMT Orphan Support Trust - Malawi Mary Keynes students - Uganda Total grants to institutions Governance costs Total 2024 |
Unrestricted funds Restricted funds 2025 2024 £ £ 60,607 170,400 231,007 219,641 43,563 - 43,563 - - - - 44,971 6,226 - 6,226 64,140 5,000 - 5,000 - - - - 11,709 14,553 - 14,553 11,658 |
| 129,949 170,400 300,349 352,119 |
|
| 24,121 - 24,121 20,805 |
|
| 154,070 170,400 324,470 372,924 |
|
| 283,924 89,000 |
Governance costs include the fees of £1,980 charged by the independent examiner (2024: £1,716).
6. FINANCIAL INSTRUMENTS
| IAL INSTRUMENTS | ||
|---|---|---|
| 2025 | 2024 | |
| Carrying amount of financial assets | £ | £ |
| Debt instruments measured at cost | 617,732 | 480,150 |
| Carrying amount of financial liabilities | ||
| Measured at cost | 1,980 | 1,716 |
7. SHORT TERM INVESTMENTS
| T TERM INVESTMENTS | |
|---|---|
| Investment funds | |
| £ | |
| **Cost as at 1 April 2024 ** | 365,060 |
| Movement during the year | 234,940 |
| Cost as at 31 March 2025 | 600,000 |
Investments are held in COIF Charities Deposit Funds and CCLA unit trusts at CCLA Investment Management Ltd
8. CREDITORS
| TORS | ||
|---|---|---|
| Fee for the Independent Examiner | 2025 2024 £ £ 1,980 1,716 |
|
| 1,980 1,716 |
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 March 2025 (CONT’D
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
9. FUNDS
| . FUNDS | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Current financial year | Unrestricted funds | Designated Fund | Restricted funds Total |
||||||
| £ | £ | £ £ |
|||||||
| As at 1 April 2024 | 91,973 | 365,060 | 21,400 478,433 |
||||||
| Income | 375,439 | - | 149,000 524,439 |
||||||
| Expenditure | (216,720) | - | (170,400) (387,120) |
||||||
| Transfer to Designated Education Fund |
(234,940) | 234,940 | |||||||
| At 31 March 2025 | 15,752 | 600,000 | - 615,752 |
||||||
| prior financial year As at 1 April 2023 Income Expenditure At 31 March 2024 |
|||||||||
| Unrestricted funds £ 62,965 347,409 |
Designated funds £ 349,551 15,509 - |
Restricted funds £ £ 6,000 418,515 104,400 496,282 (89,000) (436,363) |
|||||||
| 91,973 | 365,060 | 21,400 478,433 |
Unrestricted funds are funds, which the charity can use in accordance with its charitable objectives.
The charity received 12 restricted donations totalling £149,000 during the year.
| These were: | ||
|---|---|---|
| Samworth | Organisational | |
| Foundation | 30,000 | Development |
| Organisational | ||
| Oglesby CT | 20,000 | Development |
| Allan & Nesta | Learning and Skills for | |
| Ferguson CT | 25,000 | Life |
| Learning and Skills for | ||
| Tolkein Trust | 20,000 | Life |
| Coles Medlock | Science, technology and | |
| Foundation | 10,000 | rural studies |
| Charles Hayward | ||
| Foundation | 10,000 | Our Lives, Our Land |
| Noel Buxton CT | 10,000 | Our Lives, Our Land |
| British Humane | Learning and Skills for | |
| Association | 7,000 | Life |
| Learning and Skills for | ||
| Rozelle CT | 6,000 | Life |
| Baillie Gifford | ||
| Foundation | 5,000 | Our Lives, Our Land |
| Learning and Skills for | ||
| Chalk Cliff Trust | 5,000 | Life |
| CB & HH Taylor 1984 | Learning and Skills for | |
| Trust | 1,000 | Life |
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 March 2025 (CONT’D
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The Mango Tree Orphan Support Programme (Registered Charity Number 1095767)
10. TRUSTEE EXPENDITURE
During the period, none of the trustees received remuneration or reimbursed expenses (2024: none).
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS | |
|---|---|
| Current financial year Fund balances at 31 March 2025 are represented by: Current assets/(liabilities) Prior financial year Fund balances at 31 March 2024 are represented by: Current assets/(liabilities) |
Unrestricted funds Designated Education Fund Restricted funds Total £ £ £ 15,752 600,000 0 615,752 |
| Unrestricted funds Designated Education Fund Restricted funds Total £ £ £ 91,973 365,060 21,400 478,433 |
12. RELATED PARTY TRANSACTIONS
There were no related party transactions during the year.
13. POST BALANCE SHEET EVENTS
On 1[st] April 2025, the Mango Tree entered into a partnership with Kids Club Kampala (UK charity registration number 1152451). We have signed a Memorandum of Understanding to implement a merger and asset transfer with Kids Club Kampala in order to fund and support sponsored orphan students. We are looking forward to seeing how this partnership will expand our impact and support for more vulnerable children in need.
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