OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

Trustees’ Annual Report for the Period

From: 12 February 2025

To: 31 December 2025

1. Reference and Administration Details

Charity Trustees who managed the charity during the year:

  1. David Tracey

  2. Caroline Tracey

  3. Shaun Cooper

  4. Deborah Cooper

  5. Elisabeth GinniN

2. Structure, Governance and Management

3. Objectives and Activities

Summary of the Objects of the Charity:

  1. To alleviate poverty for the benefit of the communities living in the northern part of the Omusati Region of Namibia through the provision of food and such items or services as the trustees deem appropriate.

  2. To advance education within the schools and kindergartens in the northern part of the Omusati Region of Namibia by providing such support as the trustees deem appropriate,

including but not limited to the provision of educational material, food for the students, sports equipment and solar lighting so students can study at home in the evening.

  1. To advance the Christian religion for the benefit of the communities living in the northern part of the Omusati Region of Namibia in particular but not exclusively through the supporting of the churches in that region, distributing literature on the Christian faith to enlighten others about the Christian religion and carrying out outreach work.

To achieve these objects, the charity has undertaken the following activities during the year:

We have helped two of the schools in the Okathitu area develop gardens to feed the schoolchildren. We have taken time to carefully consider what is needed to set the gardens up for success. After a lot of prayer and discussions with locals who know what’s needed, we have been able to send funds to get water connected at the schools and for large water tanks to be erected on site. We are also in talks about providing the funding for a full-time garden worker to develop and maintain the gardens going forward.

We have had success growing pigeon peas within the gardens. Pigeon peas are an extremely hardy plant that can withstand severe droughts or floods. Once fully developed, the gardens will provide much needed nourishment to the many schoolchildren we support.

At another school we support in Ruacana, we provided 50 egg-laying chickens. The money made from selling the eggs was then used to buy rice for the schoolchildren. The schoolchildren are getting fed once a day with a rice meal using these proceeds.

The trustees have had regard to the guidance issued by the Charity Commission on public benefit. We ensure our activities are always focused on delivering our core purposes to our target community.

4. Achievements and Performance

Summary of the Main Achievements of the Charity During the Year:

the building blocks for future success. Having previously been a link between the churches in Horwich and Namibia we are now an independent charity with our own trustees, bank account, website and policies. We have been successful in raising funds

from a number of generous supporters. This will allow us to meet our aims of supporting the schools, communities and churches in Northern Namibia going forward as well as spreading the gospel in those areas too.

We have been successful in beginning to establish gardens at the schools we support which will greatly benefit the nutrition and educational needs of the c1000 children who attend.

5. Financial Review

6. Declaration

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity’s trustees:

Signature: _________ Full Name: SHAUN COOPER Position: Trustee Date: 12 July 2026

Charity Name N CC16a THE MOPANE TREE Receipts and payments accounts ~~For the period~~ Period start date To P from 12-Feb-25 ###

Section A Receipts and payments

to the nearest £
A1 Receipts
Regular donations from individuals
2,390
One-off donations from individuals
165
Donations from churches
1,550
Donations from other organisations
3,000
Fund-raising
2,495
Gift Aid
-
Initial funds transfer
2,786
-
12,386
-
-
Sub total -
Total receipts 12,386
A3 Payments
Payments to schools
- 1,041
Payments to churches
-
Payments to communities
-
Business enterprise support
-
Website and other communications
- 83
Other
- 15
-
-
-
Sub total - 1,139
-
-
Sub total -
Total payments - 1,139
Net of receipts/(payments) 11,247
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 11,247
Unrestricted
funds
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Total funds
to the nearest £
to the nearest £
-
2,390
-
165
-
1,550
-
3,000
-
2,495
-
-
-
2,786
-
-
-
12,386
-
-
-
-
-
-
-
12,386
-
- 1,041
-
-
-
-
-
-
-
- 83
-
- 15
-
-
-
-
-
-
-
- 1,139
-
-
-
-
-
-
-
- 1,139
-
11,247
-
-
-
-
-
11,247
Endowment
funds
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
- - -
- - -
- - -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Co-op bank current
account
Co-op bank savings
account
~~Total cash~~
funds
(agree balances with
receipts and payments
account(s))
to nearest £
11,247
-
-
11,247
OK
to nearest £
-
-
-
-
-
-
Print Name
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
11,247
-
-
11,247
OK
to nearest £
-
-
-
-
-
-
Print Name
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval