Oasis of Hope Foundation-UK

	Page
Trustees' Report	1—6
Independent Examiner's Report	7
Statement of Financial Activities (including Income and Expenditure Account)	8
Comparative Statement of Financial Activities (including Income and Expenditure Account)	9
Balance Sheet	10—11
Notes to the Financial Statements	12—17

The trustees present their report and the financial statements for the year ended 31 December 2025.

Objectives and Activities

Aims and Objectives

The charities objects and principal activities are to raise funds to help the poorest of the poor children of Colombia and the activities in this have been made possible through funding raised by Oasis of Hope Foundation-UK.

Volunteers

The charity is grateful for the team of volunteers who freely give of their time to enable the Charity to function so well.

The value of services donated by volunteers is not included in the Statement of Financial Activities.

Public Benefit

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and Performance

Main Achievements

Oasis of Hope Foundation in Santa Marta, Colombia

At present we have 300 students registered at the Oasis of Hope School.

In December 2025, 12 students graduated from the school, with the majority of them going on to university or some other form of further education!

The university scholarship fund originally set-up a few years back continues to function well. The scheme was set up to help students who can’t financially afford the fees - but who have the ability to study at university level. We have 4 Oasis graduates currently benefiting from the scheme.

Oasis of Hope Foundation Work Force & Facilities

We currently have 14 available classrooms with 3 sets of toilets. The administration block consists of director’s office with toilet, secretary’s office with toilet, waiting room, teachers rest room and library, plus the IT facility and Administration block.

At present we have 18 teachers employed at the Oasis of Hope School, plus school principal, academic coordinator, phycologist, health & safety officer, secretary, cleaner and one intern.

The kitchen staff are volunteers who receive a small donation for their loyal contribution to the work.

In 2025 the Oasis of Hope Foundation entered into partnership with Convoy of Hope. This allows the Oasis school to provide regular meals for their students, all costs being covered by Convoy of Hope.

Oasis - Job Creation

The Oasis of Hope foundation in Colombia employs an executive director, administrator, two administration workers, nurse and 4 security staff.

...CONTINUED

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Oasis of Hope Foundation-UK

Trustees' Report (continued)

For The Year Ended 31 December 2025

Main Achievements - continued

This allows value plus services to be provided to the students and the wider community from which they are drawn including health checks and interventions to promote good health. Clearly the security staff are required administrator, two administration workers, nurse and 4 security staff.

This allows value plus services to be provided to the students and the wider community from which they are drawn including health checks and interventions to promote good health. Clearly the security staff are required to ensure the building, students and staff are safe when within the school grounds.

Oasis of Hope Foundation - Soccer Academy

This initiative was set-up by Rev. David Taylor. The aim is to reach out to boys and girls in the local community. Many of these young people simply have nothing to do, with little or no infrastructure being in place in these extremely poor neighbourhoods. The academy invites the students in and teaches them life skills and soccer expertise. At present we have 30 students, which includes several girls. The academy employs a director, secretary and one coaching staff. The programme is now being extended to include 2 of our partner projects, La Isla del Rosario and Pueblo Viejo, starting date 2026.

Children's Education & Outreach Programmes

Oasis of Hope Foundation provide support and outreach programs across the region of the Atlantic coast of Colombia. The focus of the work is to positively impact those communities that have and are experiencing enduring a degree of social deprivation.

The partnerships which the charity has developed within the communities are both empowering and enabling. Oasis of Hope seeks to free individuals and ultimately communities from the debilitating effects of poverty through access to good quality education and life opportunities. The projects that come under the banner of Oasis of Hope are:

a) Cienaga School

In 2025 the number attending the school was 320.

13 students graduated from high school with many of them going on to university or further education.

b) La Paz School

In 2025 the number attending the school was 350.

This school is situated in the Guajira, the desert area of Colombia where the school faculty is made up entirely of the Wayuu indigenous population.

c) Pueblo Viejo

In 2025 the number attending the Pueblo Viejo project was 200. This outreach provides lunches 3 times a week plus preschool educational study. Many improvements at this project have been made in 2025.

d) La Isla Del Rosario

Launched in September, 2025 this preschool initiative is being funded by Compassion International. They provide meals, education and basic healthcare. At present 50 children are registered with the number, hopefully, increasing to 100 in 2026.

e) Maicao Project & Preschool

In 2025 the Maicao project had around 100 children attending - with meals provided from Monday to Friday during the preschool educational timetable.

...CONTINUED

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Oasis of Hope Foundation-UK

Trustees' Report (continued)

For The Year Ended 31 December 2025

Main Achievements - continued

The students arrive at 7am Monday to Friday and have a comprehensive program until 3pm. The activities include, school lessons, hygiene, brushing teeth, washing hands etc.

The Oasis foundation partner with the local community church in Maicao in providing meals for the Wayuu indigenous groups who live nearby in a township called Wayuumana.

La Isla Community & Church Project

The land was purchased in 2022 for the price of £9,500. A thriving community action project has now been established. In September, 2025 the construction was completed, and is now serving the community and church.

Tasajera

A small piece of land has been rented. Here we hold community project events and meet as a church.

House of Hope - Bethlehem

Oasis of Hope Foundation entered into a partnership with this very needy project in 2023. Blind, physically challenged and mentally handicapped residents live there on a full-time basis. In 2025, we financed the construction of a roof cover over the recreational area for the students.

Finance Department

The finance department continues to ensure that the financial recording is sound and the services are delivered in a cost-effective way.

Finance sent to Colombia from the UK for the year 2025: £102,342.

Sponsorship Department

The sponsorship department continues to provide a vital link to the office in the UK. Here vital data is gathered and sent to the UK who then process it.

Medical Department

Glemis Fernandez our long-time nurse has now moved on from the charity. She’s been replaced by an ex-Oasis School graduate, Maria Alejandra Bertal. Free medicines are administered where needed and doctors attend the clinic on a regular basis to hold medical campaigns.

Future plans

Future Plans for the Oasis of Hope Foundation 2026 and onwards:

Construction of the Hope Centre, approximate cost: £850-£900,000

This building will be constructed on our Oasis of Hope land in Santa Marta, Colombia. This initiative will serve the school, church and local community. The fundraising will begin in 2026.

Oasis of Hope intend to continue to:

• deliver its life changing work in various communities within the Atlantic coast area of Colombia.

• build on the number of students that graduate. Many of these students come from families living in abject poverty. Graduating successfully gives them life changing options in securing further education or work.

...CONTINUED

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Oasis of Hope Foundation-UK

Trustees' Report (continued)

For The Year Ended 31 December 2025

Future plans - continued

• Oasis of Hope will continue to help students attain their full potential, thereby, not only releasing them from the shackles and their cycle of poverty but will have an added benefit of slowly changing the communities in which they come from.

• positively impact the local communities in which the projects work within providing support and practical help which will alleviate poverty not just in the short term but give communities independence in the future.

In addition: Oasis of Hope is seeking to secure additional funding to enable us to provide:

Oasis School of Hope are still seeking the funds to employ a ‘site manager’ who would look after all the installations, making sure they are in good working order. We believe this will be cost effective going forward as it will allow issues arising on the site to be addressed in a timely fashion thereby eliminating costs which will arise from lack of timely intervention.

Oasis of Hope is proactively seeking to secure grant funding as well as continuing to secure the individual gifts it relies on. This funding will allow it to continue to deliver its core services as well as to provide aspirational goals.

Financial Review

Reserves Policy

The Trustees/Directors consider the financial performance of the charity during the year has been satisfactory. The Statement of Financial Activities shows net incoming/outgoing resources for the year of a revenue nature of deficit £1,644 (2024 - deficit £2,067) The total reserves at the year end stand at £55,639 (2024 - £57,283). Free Reserves at the year end stand at £34,997 (2024- £34,993).

Finance sent to Colombia from Oasis of Hope Foundation-UK for the year 2025 was £102,342.

Structure, Governance and Management

Governing Document

The charity is constituted as a company limited by guarantee, and is therefore governed by a Memorandum and Articles of Association.

Trustee Selection Methods

The Board of Directors/Trustees is committed to selecting and recruiting trustees with appropriate skills and abilities to reflect and meet the needs of the charity. Prospective persons are approached by the trustees/directors to join the board.

Organisational structure

The board of trustees aims to meet 3 times a year.

Wider network

The charity works closely with other charities and organisations interested in its aims and objectives.

Risk management

The trustees have identified and reviewed the risks to which the charity is exposed and have ensured appropriate controls are in place to provide reasonable assurance against fraud and error.

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Oasis of Hope Foundation-UK

Trustees' Report (continued)

For The Year Ended 31 December 2025

Reference and Administrative Details

Trustees

D G Cooper (resigned 22/06/2026)

M J Dixon (appointed 18/08/2025)

R Dixon

P T Gallant

R J Saggs

S L Smith (appointed 18/08/2025)

D Taylor

T D Wild

Charity Number

1097395

Company Number

04626166

Registered Office

Revive Church Kingswood House

Ashcombe Road

Hull

HU7 3DD

Independent Examiner

C M Tams FCA

Smethurst & Co

12 Abbey Road
Grimsby
DN32 0HL

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Oasis of Hope Foundation-UK

Trustees' Report (continued)

For The Year Ended 31 December 2025

Statement of Trustees' Responsibilities

The trustees (who are also the directors of Oasis of Hope Foundation-UK for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements the trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgments and accounting estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charitable company and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company 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 corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

P T Gallant

Trustee

21st September 2026

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Oasis of Hope Foundation-UK

Independent Examiner's Report to the Trustees of Oasis of Hope Foundation-UK

For The Year Ended 31 December 2025

Independent Examiner's Report to the Trustees of Oasis of Hope Foundation-UK

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2025.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

C M Tams FCA

21st September 2026

12 Abbey Road
Grimsby
DN32 0HL

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Oasis of Hope Foundation-UK

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 December 2025

Statement of Financial Activities (including Income and Expenditure Account)

				2025	2024
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	2,956	100,818	103,774	69,600
Investments	4	372	-	372	428

		3,328	100,818	104,146	70,028

EXPENDITURE ON:
Raising funds	5	(2,514 )	(124 )	(2,638 )	(2,343 )
Charitable activities:	5
Core		(810 )	(102,342 )	(103,152 )	(69,752 )

		(3,324 )	(102,466 )	(105,790 )	(72,095 )

NET EXPENDITURE		4	(1,648 )	(1,644 )	(2,067 )


NET MOVEMENT IN FUNDS		4	(1,648 )	(1,644 )	(2,067 )
RECONCILIATION OF FUNDS:
Total funds brought forward		34,993	22,290	57,283	59,350

TOTAL FUNDS CARRIED FORWARD	13	34,997	20,642	55,639	57,283

The notes on pages 12 to 17 form part of these financial statements.

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Oasis of Hope Foundation-UK

Comparative Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 December 2025

Comparative Statement of Financial Activities (including Income and Expenditure Account)

				2024
		Unrestricted funds	Restricted funds	Total funds
	Notes	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	3,817	65,783	69,600
Investments	4	428	-	428

		4,245	65,783	70,028

EXPENDITURE ON:
Raising funds	5	(2,343 )	-	(2,343 )
Charitable activities:	5
Core		(780 )	(68,972 )	(69,752 )

		(3,123 )	(68,972 )	(72,095 )

NET EXPENDITURE		1,122	(3,189 )	(2,067 )

Transfers between funds	13	(8,879 )	8,879	-

NET MOVEMENT IN FUNDS		(7,757 )	5,690	(2,067 )
RECONCILIATION OF FUNDS:
Total funds brought forward		42,750	16,600	59,350

TOTAL FUNDS CARRIED FORWARD	13	34,993	22,290	57,283

The notes on pages 12 to 17 form part of these financial statements.

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Oasis of Hope Foundation-UK

Balance Sheet

As At 31 December 2025

Balance Sheet

				2025	2024
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	11	-	1,622	1,622	1,714
Cash at bank and in hand		35,796	19,020	54,816	56,343

		35,796	20,642	56,438	58,057
Creditors: Amounts Falling Due Within One Year	12	(799 )	-	(799 )	(774 )

NET CURRENT ASSETS (LIABILITIES)		34,997	20,642	55,639	57,283

TOTAL ASSETS LESS CURRENT LIABILITIES		34,997	20,642	55,639	57,283

NET ASSETS		34,997	20,642	55,639	57,283

FUNDS OF THE CHARITY
Restricted Funds				20,642	22,290
Unrestricted Funds				34,997	34,993

TOTAL FUNDS	13			55,639	57,283

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Oasis of Hope Foundation-UK

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P T Gallant

Trustee

21st September 2026

The notes on pages 12 to 17 form part of these financial statements.

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Oasis of Hope Foundation-UK

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Oasis of Hope Foundation-UK is a company limited by guarantee, incorporated in England & Wales, registered number 04626166 and registered charity number 1097395 . The registered office is Revive Church Kingswood House, Ashcombe Road, Hull, HU7 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.

Restricted funds 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 financial statements.

2.3. Incoming Resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

2.4. Donated Goods and Services

Donated services by volunteers are not recognised in the Statement of Financial Activities.

2.5. Resources Expended

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

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Oasis of Hope Foundation-UK

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

33% Straight Line

2.7. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.8. Taxation

The charity is exempt from corporation tax on its charitable activities.

3. Income from Donations and Legacies

			2025
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	2,956	100,818	103,774

			2024
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	3,817	65,783	69,600

4. Investment Income

	2025	2024
	Unrestricted	Unrestricted
	funds	funds
	£	£
Bank interest receivable	372	428

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Oasis of Hope Foundation-UK

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Analysis of Expenditure

				2025
	Activities undertaken directly	Grant funding of activities (see note 6 )	Support costs (see note 7 )	Total
	£	£	£	£
Raising funds	2,638	-	-	2,638
Core	-	102,342	810	103,152

	2,638	102,342	810	105,790

				2024
	Activities undertaken directly	Grant funding of activities (see note 6 )	Support costs (see note 7 )	Total
	£	£	£	£
Raising funds	2,343	-	-	2,343
Core	-	68,972	780	69,752

	2,343	68,972	780	72,095

6. Grants Payable

	2025	2024
	Grants to	Grants to
	Institutions	Institutions
	£	£
Core	102,342	68,972

Grants paid to institutions, included above, are as follows:

	2025	2024
	£	£
Colombia	102,342	68,972

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Oasis of Hope Foundation-UK

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Support Costs

	2025	2024
	Core	Core
	£	£
Governance costs	810	780

8. Independent Examiner's Remuneration

	2025	2024
	£	£
Independent examination of the financial statements	720	690

9. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

10. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	402

As at 31 December 2025	402

Depreciation
As at 1 January 2025	402

As at 31 December 2025	402

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

11. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,622	1,714

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Oasis of Hope Foundation-UK

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

12. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	799	774

13. Movement in Funds

	As at 1 January 2025	Income	Expenditure	As at 31 December 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	34,993	3,328	(3,324 )	34,997
Restricted funds
Projects in Colombia	22,290	100,818	(102,466 )	20,642


Total funds	57,283	104,146	(105,790 )	55,639

	As at 1 January 2024	Income	Expenditure	Transfers	As at 31 December 2024
	£	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	42,750	4,245	(3,123 )	(8,879 )	34,993
Restricted funds
Projects in Colombia	16,600	65,783	(68,972 )	8,879	22,290


Total funds	59,350	70,028	(72,095 )	-	57,283

Restricted funds consist of gifts and donations given for the purpose of projects in Colombia.

Transfers are made from unrestricted funds to meet commitments of the charity in relation to its objects.

For the period 1st January 2024 to 30th June 2024 20% of restricted donations were transferred to the general fund to cover admin costs. From 1st July 2024 the 20% for admin costs has been suspended, this may reinstated should admin support arrangements change.

14. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

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Oasis of Hope Foundation-UK

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

No trustee expenses have been incurred.

15. Related Party Disclosures

Total donations from trustees and related parties during the year amounted to £4,182 (2024 - £5,054).

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