Annual Reports

Our latest financial results for FY19 (July 1st 2018 to June 30th 2019) are shown below. For more details, please feel free to Contact Us.

$11.1k
from Fundraising
Activities
$10.3k
Used For Outreach Programs
1,100
Students & Community Reached


IncomeFY-19
Tax Refunds269.00
Donations - General8,368.00
Event Sales - Queen of Katwe2,465.52
Total Income11,102.52
 
Less Operating ExpensesFY-19
Event Fees244.53
Bank Fees93.93
Accounting613.99
Legal Fees342.00
Program Cost - Outreach9,088.93
Total Expenses10,383.38
 
Net Surplus719.14
    



Commentary

  • Accounting and Legal Fees include FY18 fees accrued into FY19
  • Bank Fees include local banking fees (ANZ) and international wire transfer fees
  • Total outreach expenditure in Uganda was approximately 23 Million Shillings (23M UGX)
  • Net surplus carried forward to FY20