Our Annual Report will provide you with Y.E.S. Uganda financial information.

Download Y.E.S. 2006 Annual report

You will need Adobe Acrobat Reader to view our annual report.

Conversion rates: 1.00 USD = 1,684.00 UGX and 1 EUR = 2,276.01 UGX.

2006 Y.E.S. financial information:

Expenses:

Operational

• bank fees – 854,500
• motor bike repairs – 732,900
• bike and car fuel – 4,005,000
• salaries – 9,326,600
• vehicle repairs – 4,867,900
• office expense – 2,046,700
• phone costs – 1,410,100

Child Care:
School fees:

• Primary – 4,944,100
• Secondary – 49,946,300
• University – 7,125,000
• Vocational – 20,956,000
• Total fees — 82,971,400

Childcare:

• school lunches – 4,116,100
• medical – 15, 951,000
• other needs (shoes, transportation, government exams, calculators, text books, supplies for boarding school students) – 22,989,350
• scholastic materials (books pens etc,) – 2,913,500
• uniforms – 2,883,500
• misc. – 168,200
• Total Childcare – 131,992,950

General aid (foster care, extended family situations such as very sick caregiver, purchase of land for family from money sent for that specific purpose, other things that do not fit a particular category) – 10,479,300

Hostel Expenses:

Electricity, maintenance, water and furnishing – 13,236,000

Hostel construction – 65,881,405

Pearson expenses (this is just a pass through. These are volunteer students and the school sends this money) – 6,654,800

Projects (include water harvesting tanks, stoves, goat and chicken sheds and others) – 2,672,100

Rescue Home start (includes site clearance and tools and other construction needs) – 1,470,800

Send a Cow (another strictly pass through – this money is sent by the organization for our agricultural projects) – 8,465,000