Annual Report
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH JUNE 2025
Transforming Lives: Our First Year Impact Report
As we reflect on our first year of operations, we're proud to share the significant impact Allan Children's Foundation has made in improving the livelihoods of vulnerable children, youth, and the elderly across Uganda. Established in July 2023 and officially registered as an Indigenous NGO on 6th September 2024 (Permit No: 1615/INDP0006303NB, Reg No: 8906), our foundation has been working tirelessly to fulfill our mission of creating lasting change in our communities.
Financial Performance Overview
Ushs 123,596,421
Total Donations Received
Ushs 111,646,671
Program Expenses
Ushs 11,949,750
Operating Surplus
90.3%
Funds to Programs
Detailed Program Expenditure
| Program Area | Amount (Ushs) | Percentage |
|---|---|---|
| Education Support (School Fees & Materials) | 37,025,000 | 33.2% |
| Nutrition & Food Support | 17,798,820 | 15.9% |
| Special Support (Ibra's care) | 20,621,000 | 18.5% |
| Children's Events & Celebrations | 8,761,601 | 7.8% |
| Healthcare & Medical Assistance | 1,500,000 | 1.3% |
| Clothing & Basic Needs | 1,400,000 | 1.3% |
| Community Outreach Programs | 6,230,000 | 5.6% |
| Operational & Administrative | 18,310,250 | 16.4% |
Our educational support program has been particularly impactful, with Ushs 23,800,000 allocated to school fees and Ushs 13,225,000 dedicated to scholastic materials. This investment has enabled hundreds of children to continue their education, providing them with the tools and opportunities they need to build brighter futures.
"Every child deserves access to quality education, proper healthcare, and a safe environment to grow. Our first-year achievements demonstrate our commitment to transforming this vision into reality for the most vulnerable members of our society."
Organizational Assets & Infrastructure
To support our operations, we have invested in essential infrastructure and equipment totaling Ushs 15,908,000, including:
- Computers and Accessories: Ushs 6,290,000
- Office Equipment: Ushs 1,222,000
- Furniture & Fixtures: Ushs 8,396,000
Beyond education, we've provided comprehensive support through our health and welfare programs. With Ushs 1,500,000 allocated to dental and medical assistance, and Ushs 1,400,000 for clothing, we've addressed critical basic needs of the children we serve. Our nutritional support program, with Ushs 17,798,820 dedicated to food and drinks, has ensured that children can focus on learning without the distraction of hunger.
Governance & Financial Stewardship
The foundation is governed by a dedicated Board of Directors comprising Mr. Kato Allan, Ms. Alim Peace, and Ms. Anviku Mary. Our financial statements have been independently audited by Joslin and Associates, Certified Public Accountants, ensuring transparency and accountability in all our operations.
Looking ahead, we're excited to build on this solid foundation. Our plans for the coming year include establishing our first orphanage center, expanding our skills training programs for youth, and increasing our advocacy efforts against domestic violence and abuse. With the continued support of our donors and partners, we're confident that we can extend our reach and deepen our impact in the communities we serve.
Our Programs
Financial Highlights
Key Achievements
- ✓ Registered Indigenous NGO
- ✓ Fully Audited Financials
- ✓ 90% Program Allocation
- ✓ Sustainable Operations
- ✓ Community Impact
Our Impact
