Overall costs YOUganda Foundation
All amounts are in Euros
| Received from | Received for | Estimated 2020 | Spent in 2020 | Expected 2021 |
| Specific | Transport | 1500 | 1177 | 1500 |
| Specific anonymous donors | Electricity, office supplies etc. | 300 | 131 | 200 |
| donors | Wifi | 260 | 201 | 260 |
| Total | 2060 | 1509 | 1960 |
Costs in 2019 and expectations for 2020
| Electricity, printer, office costs This year we invested in a battery that is charged at the moment that there is electricity and provides electricity when there is no power. So far, this works very well. The costs in this field have also grown, because we have invested in a good printer/copier that is used intensively for making materials. Expectations are that these costs can go down this year. |
Costs in 2020 and expectations for 2021
All amounts are in Euros
| Received from | Received for | Estimated 2020 | Spent in 2020 | Expected 2021 |
| Anonymous donors & reserves | ||||
| Salaries | 1500 | 3112 | 3500 | |
| Computers etc. | 1473 | 248 | 1000 | |
| Training | 160.50 | 100 | 200 | |
| Telephone | 443 | 191 | 300 | |
| Management costs | 100 | 973 | 1000 | |
| Total | 1837 | 4624 | 5100 |
| Transport As expected costs for transport have gone up. We hope to be able to keep them on the current level Salaries We only pay salaries to local people on a local level. We expect the costs for salaries to go up because of increase of activities Computers etc. We mainly work with donated materials. Because we did not invest much in his last year and everything is getting old , we expect the costs to go up a bit. Training Training will become more and more part of a whole school approach and will mostly be done on the job. Telephone Because the activities in the schools will increase, we expect that the need for communication will also increase. Management costs Because of increase of activity, we expect these costs to increase. |
Registration and banking costs
All amounts are in Euros
| Received from | Received for registration and bank costs | Estimated 2020 | Spent in 2020 |
| Anonymous donors + reserves | 723 | 0 | 723 |
In 2020 it became clear that if we wanted to go on with our work, we had to be registered in the district Bukedea, at the Uganda Revenue Authority (URA)and the Uganda Registration Services Bureau URSB. Next to that we had to open a bank account For project ‘Operation Operations’
Specification
All amounts are in Euros
| Registration URA | 116 |
| Registration URSB | 472 |
| Registration District | 12 |
| Opening Bank account | 123 |
In 2021 we expect to have to open a least one more bank account. Next to that we will have to pay yearly contributions to URA and URSB.