Annual Reports

Our latest financial results for FY19 ro FY21 are shown below. For more details, please feel free to Contact Us. Our financial year is from 1st July until 30th June.

$116k
from Fundraising
Activities
$78k
Used For Outreach Programs
1,200
Students & Community Reached


Income FY19 FY20 FY21
Tax Refunds & Credits 269.00 702.00 1,116.00
BBQ Takings 2,125.00
DIK Longest African Dinner 4,487.44
Donations - General 8,368.00 14,800.04 20,035.00
Donations - Schools 4,064.21 10,000.00
Event Sales - A Taste of Africa 8,604.23 587.00
Event Sales - Queen of Katwe 2,465.52
Sales - Products & Merchandise 199.15
Sponsorship - General 11,065.35 16,090.00
Wheelchairs for Kids Donatios 3,758.00
Yimba Face Mask Sales 8,019.00
Total Income 11,102.52 46,047.42 59,606.00
 
Less Operating Expenses FY19 FY20 FY21
Advertising 244.00 208.00 32.00
Bank Fees 93.93 205.00 410.00
BBQ Costs 243.64
Accounting 613.99 262.50 470.00
DIK Longest African Dinner 3,845.89
Event Costs 244.53 3,818.18 106.00
Insurance 593.06
Legal Fees 342.00 2,969.31 3,373.00
Program Costs - Healthcare 1,950.00 10,108.00
Program Costs - Outreach 9,088.93 15,172.84 7,500.00
Program Costs - Scholarships 9,500.00 24,614.00
Program Costs - School Fees 1,822.66
Rent in Uganda 2,765.00
Subscriptions 680.00 2,843.00
Internet & Telephone Uganda 289.00
Travel Costs 1,929.40
Wheelchairs for Kids 597.00
Yimba Face Mask Costs 5,969.00
Total Expenses 10,383.38 43,199.67 60,101.00
 
FY19 FY20 FY21
Net Surplus 719.14 2,847.75 -495.00



Commentary

  • Accounting and Legal Fees include FY18 fees accrued into FY19
  • Bank Fees include local banking fees (ANZ) and international wire transfer fees (World Remit, Remitly, etc.)
  • Total outreach expenditure in Uganda was approximately 23 Million Shillings (23M UGX) in 2019, and 76 million Shillings (76M UGX) in 2020.
  • Any Net surplus or deficit is carried forward year-on-year
  • All finances shown are unaudited due to our 'small' charity classificiation by ACNC.
  • Legal fees predominantly cover medical practicing license, NGO and company registration fees in Uganda
  • The Wheelchairs for Kids project continue into FY22 and is accounted for in that financial year