VB Reports
Executive Summary (2020–2023)
Reporting Officer: Nambatya Edisa, Finance. All values are in US Dollars.
Funding Sources (Income)
| Donations | $10,200.00 |
|---|---|
| Grants | $9,924.77 |
| Membership | $10,000.00 |
| Total | $30,124.77 |
Expenditure by Programme
| Prog-delivery: Incinerators | $5,200 |
|---|---|
| School Support & Supplies | $5,000 |
| Sensitization & Health Programs | $3,500 |
| Victim Care & Economic Empowerment | $5,835 |
*Calculated from actual expenses 2020–2023.
Administrative Efficiency
Sustainable Energy: Used solar for lighting and water pumping to save on utilities.
Field-First Approach: Lowered “Sundry” costs by keeping staff primarily in the field rather than the office.
Local Expertise: Saved on training costs by identifying trainers who live near the facility.
Budget vs. Actual Variance
Transport & Fuel
Costs increased due to government tax hikes on fuel.
Medical & Supplies
Slight increase due to service providers raising unit prices.
Livestock (Pigs/Goats)
Minor variance due to market price increases per unit.
Trust Signals & Contact
P. O. Box 14423,
Mengo,
Kampala, Uganda
Registration no: INDR169056310NB
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