Finance Score: -2

Governance Score: 3

Support Score: 6

Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 7

THE MANGO TREE ORPHAN SUPPORT PROGRAMME

We spend our charitable income on supporting projects in Kenya, Tanzania, Malawi and Uganda which provide access to education and training for orphans vulnerable children and young people. We also invest in sustainable livelihoods work to increase household security and income levels to lift the poorest families out of poverty so that they can access education for the most disadvantaged children.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Established: 21 years

www.themangotree.org

info@themangotree.org

01453 840307

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£465	£542	£-77	n/a	n/a	n/a	n/a	n/a
31/03/22		£500	£422	£78	n/a	n/a	n/a	n/a	n/a
31/03/21		£356	£436	£-80	n/a	n/a	n/a	n/a	n/a
31/03/20		£547	£739	£-192	£33	£497	£328	5.3	0
31/03/19		£850	£416	£433	£49	£689	£422	12.2	0
31/03/18		£492	£519	£-27	£0	£0	£0	n/a	0
31/03/17	*	£557	£512	£45	£73	£283	£278	6.5	0
31/03/16	*	£530	£617	£-87	£54	£238	£193	3.7	0
31/03/15		£666	£635	£32	£52	£324	£225	4.3	0
31/03/14	*	£489	£693	£-205	£0	£0	£0	n/a	0
31/03/13	*	£666	£935	£-269	£37	£548	£502	6.4	0
31/03/12	*	£907	£1,126	£-219	£25	£817	£817	8.7	0
31/03/11	*	£500	£625	£-124	£3	£1,037	£1,037	19.9	0
31/03/10	*	£1,269	£612	£657	£4	£1,161	£1,161	22.8	0
31/03/09		£749	£700	£49	£1	£504	£504	8.6	0
31/03/08	*	£538	£337	£201	£0	£455	£455	16.2	0
31/03/07	*	£335	£268	£66	£0	£0	£0	n/a	0
31/03/06	*	£218	£128	£90	£0	£0	£0	n/a	0
31/03/05		£130	£76	£55	£0	£0	£0	n/a	0
31/03/04		£107	£63	£44	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides services

Where it operates

Kenya, Malawi, Tanzania, Uganda,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Ministry for Housing, Communities and Local Government - Help To Buy Shared Ownership
£189,686	21/10/2021	Special Relief Funding for HTB agent during Covid 19
Ministry for Housing, Communities and Local Government - Affordable Housing Grant
£439,273	21/10/2021	The Affordable Homes Programme provides grant funding to registered providers to support the delivery of affordable housing.
Ministry for Housing, Communities and Local Government - Help To Buy Shared Ownership
£189,686	30/09/2021	Special Relief Funding for HTB agent during Covid 19
Ministry for Housing, Communities and Local Government - Affordable Housing Grant
£189,686	30/09/2021	The Affordable Homes Programme provides grant funding to registered providers to support the delivery of affordable housing.
Ministry for Housing, Communities and Local Government - Affordable Housing Grant
£329,455	30/09/2021	The Affordable Homes Programme provides grant funding to registered providers to support the delivery of affordable housing.
Charles Hayward Foundation - Grant to Mango Tree
£15,000	26/04/2021	Wezesha Project - expansion of sustainable livelihood programme into rural areas in the southern region of Malawi
Samworth Foundation - Education & Vocational Training
£30,000	01/01/2015 24	Ongoing Funding
Samworth Foundation - Education & Vocational Training
£30,000	31/12/2014	Ongoing Funding
Samworth Foundation - Education & Vocational Training
£80,000	25/09/2014	Provide core costs for the KPC
Samworth Foundation - Education & Vocational Training
£80,000	31/08/2014	Provide core costs for the KPC
Samworth Foundation - Education & Vocational Training
£30,000	25/02/2014	Unrestricted Education and training of HIV/AIDS orphans and vulnerable children
Samworth Foundation - Education & Vocational Training
£30,000	31/01/2014	Unrestricted Education and training of HIV/AIDS orphans and vulnerable children
Samworth Foundation - Education & Vocational Training
£20,000	01/01/2013	Ongoing funding to support the construction of new polytechnic college
Samworth Foundation - Education & Vocational Training
£300,000	01/06/2010 24	To part fund the construction of the new polytechnic college
Samworth Foundation - Education & Vocational Training
£80,000	01/01/2010 48	Ongoing funding to support the construction of new polytechnic college

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

BEN RUDMAN Appointed: 2017

GAIL MARIE FULTON Appointed: 2002

GILES ANTHONY HARRISON Appointed: 2019

NIC MERRETT Appointed: 2006

NICHOLAS RICHARD MOSS Appointed: 2021, Other trusteeship: DREAM FOR TREES,

RACHEL ELIZABETH LINDLEY Appointed: 2021, Other trusteeship: SONG IN THE CITY CHARITY TRUST,

WILLIAM DAVID FULTON JP DL FCA (Chair) Appointed: 2002, Other trusteeships: LIVERPOOL CATHEDRAL COMMITTEE, LIVERPOOL CATHEDRAL FOUNDATION,

Legal constitution

Charity registered in England & Wales on 03/02/2003, number: 1095767

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR17: 3 days late, AR16: 32 days late, AR14: 39 days late, AR13: 51 days late, AR12: 23 days late, AR11: 14 days late, AR10: 2 days late, AR08: 1 days late, AR07: 2 days late, AR06: 1 days late,

Main office

Jessamine Cottage
Old Hall Close
Puddington
Cheshire
CH64 5SX

Objectives

TO RELIEVE POVERTY SICKNESS AND DISTRESS AND ADVANCE EDUCATION AMONGST CHILDREN RESIDENT IN TANZANIA AND OTHER COUNTRIES IN AFRICA WHO HAVE LOST ONE OR BOTH PARENTS THROUGH HIV, AIDS OR RELATED CONDITIONS OR WHOSE PARENTS ARE SUFFERING FROM HIV INFECTION, AIDS OR RELATED CONDITIONS IN PARTICULAR, BUT NOT EXCLUSIVELY BY 1)PROVIDING HEALTHCARE AND COUNSELLING TO THOSE CHILDREN AND MEMBERS OF THE FAMILY 2) PROVIDING A TRANSPORT SERVICE TO ENABLE SUCH PERSONS TO ACCESS SERVICES MORE EASILY 3) PROVIDING EDUCATION IN ALL HEALTH MATTERS RELATING TO THE SAFEGUARDING OF GOOD HEALTH PARTICULARLY THOSE ASSOCIATED WITH THE EFFECTS OF HIV INFECTION AND AIDS 4)PROVIDING SUPPORT FOR THE CONTINUING EDUCATIONAL AND VOCATIONAL TRAINING OF ORPHANS 5)PROVIDING SUPPORT TO THOSE CHILDREN, MEMBERS OF THEIR FAMILY AND THE LOCAL COMMUNITY WITHOUT LIMITING THE GENERALITY OF THE FOREGOING TO PROMOTE SUCH SUPPORT FOR INDIVIDUALS.

Defined Area of Benefit:

TANZANIA, AFRICA

Data Sources