Annual Reports

Our latest financial results for FY19 (July 1st 2018 to June 30th 2019) and FY20 (July 1st 2019 to June 30th 2020) are shown below. For more details, please feel free to Contact Us.

$46.9k
net from Fundraising
Activities
$37.4k
Used For Outreach Programs
1,200
Students & Community Reached


IncomeFY19FY20
Tax Refunds & Credits 269.00 702.00
BBQ Takings 2,125.00
DIK Longest African Dinner 4,487.44
Donations - General 8,368.00 14,800.04
Donations - Schools 4,064.21
Event Sales - A Taste of Africa 8,604.23
Event Sales - Queen of Katwe 2,465.52
Sales - Products & Merchandise 199.15
Sponsorship - General 11,065.35
Total Income 11,102.52 46,047.42
 
Less Operating Expenses FY19 FY20
Advertising 244.00 208.00
Bank Fees 93.93 205.00
BBQ Costs 243.64
Accounting 613.99 262.50
DIK Longest African Dinner 3,845.89
Event Fees 244.53 3,818.18
Insurance 593.06
Legal Fees 342.00 2,969.31
Program Costs - Healthcare 1,950.00
Program Costs - Outreach 9,088.93 15,172.84
Program Costs - Scholarships 9,500.00
Program Costs - School Fees 1,822.66
Subscriptions 680.00
Travel Costs 1,929.40
Total Expenses 10,383.38 43,199.67
 
FY19 FY20
Net Surplus 719.14 2,847.75



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 is carried forward year-on-year
  • All finances shown are unaudited due to our 'small' charity classificiation by ACNC.
  • Legal fees predominantly cover practicing license and NGO registrations in Uganda