Project Expenditure 2007-08
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Core project activities (£157,797)* |
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Blankets (£39,750) |
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Tree nursery (£11,100) |
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Projected project expenditure (£250,000) ** |
|
Total £458,647 |
* Contracted expenditure for core project activities in subsequent years amounts to:
2008-09 £161,805
2009-10 £139,909
At current costs Kids for Kids will also require a further £300,000 for each subsequent year to provide project outputs over and above the core activities of training and a basic number of goats & donkeys.
** Covers water supply, training of first aid workers and midwives, agricultural and environmental
programmes and additional livestock loans to reach 25% of the poorest households. Similar
funding amounts are projected for subsequent year.
|
Costs of generating voluntary income (£39,547) |
|
Fundraising (£6.256) |
|
Governance (£2,502) |
|
Project work in Sudan (£38,022) * |
|
Total £86,327 |
* Expenditure on direct project work in Sudan delayed by unexpectedly protracted negotiations for a 3 year programme (2007-2010) involving a total committed expenditure of £ 459,512. Work on projects already funded continued throughout this period.
How the funds were spent in 2006
|
Costs of generating voluntary income (£18,813) |
|
Fundraising (£8,859) |
|
Governance (£1,762) |
|
Project work in Sudan (£204,705) |
Chairman London Committee - Graham Griffiths
Members:
| Seham Awadalla |
Ursula Lady Pearce |
Julia Lady Singer |
| Dominic Gould |
Dante Campailla |
Yvette Riacchi |
| Carolyn Heeley |
Alastair King-Smith |
Timothy Pettigrew
Susie Partridge |
Chairman Surrey Committee - Patricia Parker MBE
Members:
Sylvia Ezen
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Jane Conway
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Diana Wheeler |
| Angela Haeems |
Anne Jordan |
Derek Carpenter |
| Iris Sweet |
Diana Lo |
Angela Wood |
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Honorary Chairman Khartoum Committee - Hatim Amin Abu Sineina
Honorary Treasurer - Mr. Omer Shumeina
Members:
| Siddiq Amin |
Al Hadi Al Mahdi |
Salim Abdel Rahman Salim |
| Kalthoum Barakat |
Rania Osman |
Yusra Abdel Rahman Salim |
| Nassrin Dafallah |
Afaf Abdel Rahman |
Mohammed Omer Shomeina |
| Issra Elk |
Ashraf Sabban |
Hagir Ibrahim Suleiman |
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IMPORTANT INFORMATION
Chairman of Trustees & Founder
Patricia Parker MBE
Trustees
Dante Campailla
Patrick Doyle
David Jordan CBE
Alastair King-Smith
Elizabeth Owen
H.E. Sir William Patey KCMG
Honorary Treasurer
Patrick Doyle
Financial Executive
Rhoda Mitchell
Click here for latest audited
Report & Accounts
Honorary Presidents
H.E. Mr Sadiq Al Mahdi Former Prime Minister of Sudan, President of the Umma Party, Imam of the Ansar
H.E. Dr Ahmed Abdel Rahman Mohammed, Secretary General,
Council of International People's Friendship, Sudan
Patrons
H.E. Dr Hassan Abdin,
former Ambassador of the Sudan to the Court of St. James'
The Lord Cope of Berkeley PC#
Eamonn Holmes
H.E. Dr. Rosalind Marsden CMG
H.M. Ambassador to the Sudan
H.E. Sir William Patey KCMG
former British Ambassador to the Sudan, Ambassador to Saudi Arabia
The Baroness Rendell of Babergh CBE
Alastair Stewart OBE
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