CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01110124 P•riod start dat• To 30109125 P•riod •nd dat• Charity narn?: Oasis R•li Charity registration numb•r. 1181996 Objectives and Activities Summary ofthe purposes of the charity as set out ovemin document Summary ofthe main activits'es in relation to those purposes for the public benefit, in parts.lar. the activities, propcts or serVIS identified in the accounts. Para 1.17 The rellef of poverty by the advancenwnt of education and health in Zambia for tho ubliG bonefft Providing. or assisting, in th• provision of education, training, health ¢a projeets and all the necessary support deslgned to onable Indivlduals to generate a suslalnable Income and be self suffi¢ionL Advancing oducation for tho public benefft by providing and assisting In tho provision of facilities for primary educatlon of chlldren and vocatlonal training of older chlklrnn and adults In Zambia. Advancing h•alth for th• public b•n•fft in partieulaf. but not exclusively by: 1. Providlng clean, safe water through the sinklng of bor¢holos within ¢ommunitigs in Zambia 2. Providing and assisting in the provision of facilities ft>r the dellvory ol health care for communltles In Zambla. We have worked In accordance wlth the guidance Issuod on publi¢ b•nefit by the Charlty Commission. P8rn 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on pubhc benefit Par• 1.18 Addltlonal Inforniatlon {optlonal) You ma thoose to dude further ststements where relevant abt. W• dig l>ornhohs In aweas of slgnificant n••d In Zambia. We judge this n••d agalnst crlt•rla whl¢h ass•ss th• numb•r of p•ople who will benefi( th• l•v•l ol rlsk as$oclatod with their current water supply and how far away thelr ¢urront water sour¢• is. P•rn 1.38 Policy on grant makn'ng
T schools and clinics make applications to us for specific proj•cts wlth costlngs. We then assess how much thls wlll Trefft the Ial populallon and mak• contrlbutlons accordlnqly. Our aim Is to carry out annual du• dlllgenc• vlslts to Inspoct t funded projects and assess furth•r dèvelopm•nt needs. Betlwen thes• visits we rely on electronlc communications and photographs of current sttuations and completed works. The provision of receipts for all monies sp•nt is a requirement of our systom. A duo dlligenc• visit was complot•d In O¢tob•r 2025 and a further visit planned for October 2026. P•rn 1.38 Policy on social inveStsrt induding program related investment We have a friend who volunteers to s•ll donated items on Ebay to raise money directly for tho charity. Oth•r support is provldod adhoc by frlonds on an Infomial basis. Para 1.38 Contribution made by volunteers Other Achievements and Performance During tho reportlng perlod we have achieved the following: l. Hope In Christ School. We have continued support to fund requirements whlch Included - wood for bookshelves In classrooms, chairs and tables. textbooks. a freezer, solar pan•1 system to help with eloctricty outages, watsr chlorlnatlon unlt and school unifomi. Summary ofthe main athvernents of the charty, identrfying the differen the chanty's work has made to the circumStanS of ts benefiaaries and any wider benefts to society as a whole. P¥a 1.20 2. Good Shephord School. Wo havo ¢ontinued support to fund roqulrements whlch Included - solar pan•1 syst•m to help wlth •l•ctrlclty outag•s, playground r•pairs, desks and chairs, textbooks, shelving unlts, officlal rngistration and licence fe•s. electric its tralnln
11 r•qulremfrnts etc for now ¢urrieulum. school unilonns, office equipmen( exam fees, repla¢Thnt doors and palrrt for school. As a means of providing Income and food for thè school funded the purchase of maize soed and a mllling ma¢hlno. 3. Hilda'$ Clbnlc and Maureon's Carn Contr•. Provided financial support to both health clinics to be able to provid• necessary medication and replacement oqulpmen( water storage tank. ultrasound machirn, necessary cllnlc Ilcencos and reglstratlons. 4. Bor•hol•s. While wg were in Zambia in OCtor 2024, 11 boreholos wor• succossfulty Snstalled and 6 furth•r boreholes were installed withln this reporting period. Equipment was provided for the repalrs of malfunctlonlng earty boreholes. Oasis Relief donated money towards the provision of a replacement off road vehlcle necessary for th• borehole programme. 5. Two supporters of the charity hav• Contlnued to provlde sponsorshlp for two students accessing further •ducation. Orphan supporL Ono supportar of th• charlty has contlnued to support an orphaned family klentified during a previous du• once visiL Additlonal Infomiatlon (optlonal) You ma chwse to indude further statemeTrts where relevant ab(. W• do not set any sp•cific objo¢tives for the year. We respond to identified need and fund what can afftird Achievements against obiedives set Wa do not set any fundraising targots. W• fund what we can from incomo received as donations from our loyal $upportsrs. Thls is a mlxture monthly •nd on• ofl donations Incom• durtng this period has fallen slgnlficantty from £90,871 to £60,437. Thls is due to tho following factors:_ 1. No Gfft Ald clalm rnad• durfn Perfonnance of fundraing activities against objecb'ves set
this poriod - £18,175 of Gift Ald was received in the 2023-2024 perlod. A Glft Ald clalm wlll be made In tho next flnanclal year. 2. The furthor educatlon sponsorshlp requlr•m8nt has roduced duo to one of the students coming to th• end of her studies. Thls has rnduced th• l•v•l of tho assoclat•d donation. 3. There were fewer single lar donations during this reporting period compared to the prevlous year. Afthough people remain generous. 4. There have been fewer large fundraislng events durlng th1$ perlod. Parn 1.41 against c*ectives
Financial Revlew Rev of the tharity's financ4al po&ts<)n at the erKI of the nod ststement explaning the policy for holding reserves stats'n are hekl Amount of reserves held Reasons for holding zero reser¥es P•rn 1.21 In¢ome: £60.437 Exp•ndlturn: £72241 Cash In bank: £21836 We have no policy for holdlng r•s•r¥os. Th money in th• bank aeeount is available to U5• as n••d•d. None As the charlty has no •mployws, premlses or other long terni financial Commitnnt w• do not soo tho necesslty for rosorves to cov•r windin costs. Parn 122 Para 1.22 Parn 1.22 Detsils of fund materially in deficit Explanation of any UnrtaIntieS about the charity continuing as a going concem Pn124 P•rn 1.23 No unc•rtalntles about contlnulng as a golng concem. We note that expendlturn has bggn groater than income durlng this financial year. ¥Ve are able to control •xpenditure as it is not committed to specific objectives and our sponding is dependènt on funds available. We are able to reduce our spending M necessary to match incom•. Addlllonal Infonnation {optlonal) You ma choose to include further statements where relevant about: Donations from public. Fundraising by frlonds and colleagueslsponsornd ovontslcharlty stallslEbay sales. We have also rec•ed specific large donations for s onsor•d borohol•s. The chanty's principal sour(*s of funds (induding any fundraising) Para 1.47 Investm policy and obieth'ves induding any social inStsnent policy adopted Par• 1.46 A descripts'on of the principal risks facing ts charity Parn 1.46 Chher
Structure, Governance and Management Descripts'on of tharty's trusts.. Type of go¥ming documgnt P•rn 125 Tt Dmd How is the chanty ¢onstiiuted? le.g uninc(w)rarea assorJation C.ICII Trustse sel8cion methods including details of any c0nstrtunal Fromsions e.g. election to post or name of any Ferson or body entitbd to appoint one or more trustees Parn 1.25 Charitabla Trust PaTr 1.25 To be sol•ct•d by currnnt trustsos as boing eligible to serv• as a trust80 and bo passionate about the aims and objectives of tho charity Additional infomiation loptional) You ma choose to indude further statements where relevant abt. To directany trustee to the Charity Commlsslon welcome pack and onlln• infomiation Poliues and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisats'onal structure and any wtsjer network wrth vthith the charity works P•rn 1.51 Relationshp with any related parties Parn 1.51 Other Reference and Administrative details Chari name Other name the tha uses Re istered cha number Charty's pnncipal address Oasis Relief 1181996 Lynden ljd Lane, Hawksworth. Leeds, LS20 8PD
Nam•s of tho charlty trusttts who manage charlty Trust•• n*m• Offic• Ilf •nyl N4m• of p•rson lor body) •ntltl•d Int trust•• rfan Bemadette Larkin Trust Pamela Joyce Trustee 10 12 13 14 15 18 17 18 19 20 orate trustees - names of the directors at th8 date the wasa Oir•ctor n•m• Name of trustees hokjing title to prowty belonging to the charity Trust•• n•m•
Funds held as custodian trustees on behalf of others Descripts'on of the assets hekl in this capacity Nama and obp¢Xs of the chanty on whose behalf the assets are hej and t¥)w this falls wrthin the otodn charity's oLy'eots Detads of arrangets for safe custody and segregation of such as*ts from the charrty's trn assets Additional information (optional) Namos and addr•ss•s of advlB•fS (Opt6oMI Infomiatlon) Type of Name Address adVIr Name of chD•f ex•cutiv• or names of senior staff members (Optional infomialion) Exemptions from disclosure Reason for non4isclosure of ke rs(Y)nel detsils Other o tional inforniation
Declarations Tho trust••s d•¢lar• that th•y hav• apwov•d th? trust••s' roport abov•. Sign•d on b•hall of the charlty's trust••s Signaturels) Full namols) Posltlon (•g S•cr•tary, Chair, etc) Bemadette LaTkJ'n Pameba Joyce Trustse Tfustee 23107r2026
CHARITY COMMISSION FOR ENGLAND AND WALES Oa515 Rellel Receipts and payments accounts CC16a For th• p•rlod from To 10K11f2024 301092025 Section A Receipts and payments Unfestrict funds R•stvi¢ted funds Endowmont funds Totsl funds Last year t• th• MTh8t£ t• th• nMr•8te lo th• n•regt t A1 Recel ts Donolions Sak8 Gift 679 1758 56,679 1758 71698 1&175 Sub total (Gross incon7e for AR) 60,437 437 90,871 A2 Asset and Investment $ales, {se• tabl•l. Sub total 60.437 80.437 90,871 A3Pa ments Boreholes 3Z168 11723 338 31168 13.723 J38 20.839 15.525 1.548 1461 21410 603 316 Good Shepherd School Hope In Christ School Stent Schdarships Orphan Support Chanty Insurarte Bank chargelEbay m49ement ¢barge 11.504 189 353 189 353 Sub total 71241 71241 71.702 A4 Ass•t and investment purchases. (see table} Sub total Total paymenrs 72.241 71241 71.702 Net of receiptsi{payments) AS Transf•r5 b•tr•4•0n funds A6 Cash funds last year end Cash funds thls year end 11,804 11,804 19.169 21.836 21,836 33.640 CCXX R1 accounts ISSI
Section B Statement of assets and liabilities at the end of the period UnrÈstd¢ted lund$ Restricted funds tr nur•st t Endowment funds to nrest£ Catsgortos Detalls to nurebt t 81 Cash funds 14100 1736 Totsl cash funds 21,836 Vnrestrlcted funds to n•ar•st£ Restrlcted funds Endowment fund5 to n•Ar•6t t Det?Ils Fund t• hl•h Cuvr•ntv•lu• on1 Detalls Cost lopwonall Fund ts>TAThl•h Curr•nt v#lu• onal Det311s C¢>Jt l•ptl¢>n•l) B4 Assets retained for the charSty's own us• Futhd to vthlvh IW¥lll Amount du• on1 Wh•n du• on41 Detai15 BS Liabilities Sign8d by one or trustees on half of all the trustees &'gnalure int Name Date of roval Bemadette Larkin Pamela Joyce 2310712026 CCXX R2 accounts {SSI 2310712026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report OaSKS On a¢¢ounts for the year 30 septu¥ 10 IS Charity no (if any) 181gq6 Responsibilities and As th8 thity trustees of the Trust. are respSible for the preparation basis report of the aCcnts in a(£ordance wth ttle requirements of the Charities Acl 2011 fftAcn. I report in respect (rf my e{nali( of the Trusvs accounts &Yried out seclbon 145 of the 2011 Act aThY in carrying oth my examination, I have follo ttlo apph'¢atAe Directions Ven by the Charity Commission under saclK>n 1495Xb) of the Act. I have comted my examinaticffl. I confirm that no materia matters have come to my attent. (ottw than that disclos below") in connection with the examination gives me cause to believe that in, any material r8SWA: accountirvJ records re not kept in axordance ••ith section 130 of the Acl the aCCnts do nrt xG¢xd the aGGounting red5 Independent examinerfs ststement I have no concems and have come xross no ottr matter5 in conrtection ith the eyaminats'on to vthith attention should be dra in order to enable a proper understaTrJino of the accwnts to be rexhed. ' Please ¢lele the words in the bats rfth8y do not apply. Signed.. Name: Relevant wrfessIl qualific*irfs) or body (if any): CoA(k) eTh LSIO IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, lThyepdeTrt eyAminatron crf chty acCrrts. thrections and guidarKe for examiners). Give here brief dthils any items that the examiner wishes to disdose. IER October 2018