IIEOITBED CIIANn NUMBEk 1152451
EPORT OF THEThWTEFSAND
FIIIAIXlX￿ATB￿EXTs
FOII IHE YEIRf NDED31 DECEM￿ VJ2fj
FOR
KIDI IXIIBKAfiIPALA
IWHknknILP
IIOSt*uluryAuditi
19 Hlihmd
Edqbi#Oh
W•st Mldknth
B15 YBII

KID5 iIUB KAMPAIA
COITtENTS OFTHE FINANCIXSTAIEMENTS
FOR THE YEAR ENDED31 DENIBEII 2125
•pOrt￿thI Tnmtws
1 10 0
Rryort ofth•lnd•p•nl•*tAudhorn
1 ts 7
lalwc• 8h••t
Cmh Fl•wStthrnont
Notut•tfACmh Flow ltstffln•nt
11
￿￿*10th*FIn￿￿dstsl1NInll
12 to 20

KIJISCLIIBWAPALA
REPORT QF THE TRUSTEES
FOR THEYEAII ENDED 31 DECEMBER2125
Th• trusl•H praeil thwr ryort wlth thE flnancll 3t•tewwts •1 the chwtty lor tkn yKr 31 De¢•mb•r 2025. Th• InAt•os htte *op¢ed th•
obllons ol Accounllw Rlportlni by ra￿1th.. &•lmm•il Il R•c•mmeDl•d PM¢1￿• ippl*able to prwr* tlolr
£udan¢• the R•portlAi Slaidlrf appfiubli k thi Illt Repiblc ol IA$ 112)1oll•olhg 11th10ry201I.
OUCIIVES AND ￿TIvITIES
Obltttiv•sand •lrn$
Kldi K•mpda h*1 Epaihtr•n Eat Afrits lo *r¥l¥¢ ta thth, Ow Thlmlon * to trinthrni ehll*w's •Thp•wev
comrnunlll& •nd redxe poywty Iknuk*oit Eut Afrka. We by m••ilni ¢hlthon'i fpmlllrf. Immodl•t• n••th str•Aith•nlng th•ir
Ihroyih thlld y•l•Elion, ¥¢¢rfs to •ducatloTh l•ity W• hiT• from Mr h￿d￿tIoN ¢omm¥nlty-led
¢oMMunlty-dr￿1. re¥oAllnq lolhi nmdi ilthe¢ommthli •*•llAAbl•, koUstl¢ wty.
Eut Afvlu ts on• ol th• p•oi•st rnilom th tht w•rfd, wlth th• pOp￿1thn •x111ft1 po¥wty. MllloThi ol ¢hlldrnth ai• Yilnmble to h*m
d •lwM, InLI Wllhout ury•nl •ctloA, povwty wlll ¢o•tl*ll• lo hold mlllum ￿£￿. W• IA¥1￿0￿ i wortd wh•r• •very chld hu tl• DpportunRy to
r￿h thdi lull pol•ntld. By F•manlNll child.vJnlr•d prloillilng th• Th•pdi il the pfyoml, ourTAthin li thit by 2055 w• wnl hav• mwlg a ￿lIbl•
oMr6 m￿￿0vj I
Pape I

KID3 ￿UB IIAMPALA
AEPORT OFTHETRUSTEES
FOR THE YFAREHDEJI 31 DEGEAW 2025
ACHIEVEMENTS AND PWORMANCE
Re¥lew•l PFDj•ct Acti￿111$
Communl
Feedln
We we lo bo commiNIty.l•d, t•lloikno th• support w• prn￿de to th• p•Dpl• t•ry?. 11 2025, w• knred lh* thmkn •ttMdlnB our
our•3inu Educa￿•￿ ProjeLt well n￿$￿119 Mt Dm m•* duiino th• sehool hllllhlays. Aftor iooklng Aore do5￿1, w• lowd that thkn l#u• w
•sproad . Thot lu￿ oui 8iud•nts, bit loi rhwy Ehlldrnn vtho dep￿￿ on srthonl lo rtcel¥• tlekT dali IA ie4ioAse, w• sot lh•
ommuAity F•odiThg ProjoEI, ￿11￿19 meas INI durknw th• R¢lool hol1d1￿ Acrn# Iwo WPPf*t•d 328
Ihlllrth, swvkni 5.952
Dur ￿ld Irot•tlfiin PwDkv••m• h th• mo# a5PO¢t ot woik. ￿l￿rdIn1 ¢onc•rni ald prov1￿￿1 wort lo
ioThmvnities Eatt Alrfc•. A r•Mnl Iwnd th•t $5% •1 Uq¥ttsn ¢hildr•n five d•prtY•d ol mDre ol th•* rfiht& W•
poY•rty wdYulAqNblllly.
Duvlni 2m.'
. 954 chlldrm •llMd•dfjui SthirdryKIthCIu
. 64 ¢hlldv•Trloo* pirt l#•ur Fu•tbaM Pro￿1
- 49 ¢hlld yotocllon ¢ii* wv• rupTrnd•d 10
. 91 ghlldr•n In ConN1¢t￿th Il• l•w r•ipoThd•d to
. 440 Otrtss￿P0rt OfOUP w¥• O•llv•r•d, wlth 7,707p¥rthi ￿ p•iknJ f4lrfbvt•d
. 67•qlth •tteThd•l oui 0*15￿pport
In 2025, owr Ew•l• Proh¢l lo proYld• a ￿1• loi chlldi•n who hm le•n •knndon•d, abw•d •1 r•porltd Mlmlno, wlth ov•1 80
¢hlldr•n It ow Ewal• horn• IIAT•u&*out th• yw. Hff•, th•y r•rilYJ Ply￿￿￿1, m•ntal, Ind •molloial Wpport whll• •ui t•iTh on th• wound
wo￿lt0 trnc• thdrtsrnlllm, th•iod ol Ml• lid lothg
Durlnq 2025..
. 28EhlldMb wff• i•Mod *Mdonm•nt •nJ •h••
. 21 tsmlllw wirelrn¢•d
. ZO ¢hlldiqn wwo rdnl•waled Into IoTffjniIin￿II
- 1 chlld pli¢•l Into i foiiw lamlly
- I chlldr•n *w• plov1d￿ WMI •duEatlo•DI ipomorthlp lollowkni iilnt?Brntlon
-8 youni idults wtt•illpportBd iith•ylMdtkin•d h Ind•pend•nt Imni
AEE•HloEdu
W• pl0￿de chlldi•i the wportuilty t• l•JTh wlth liw lrnm th•k ••th lll i¢hoollnB thrjwh to 4onwrthlp, O¥•r Ihe IDnll
Iwrn, Ihli proqrnmTh• Eunlrfbutw t• i•th¢lni ¢hlld po¥wty Ealt Afrlca. Thlougl Mi En¢awailng Ed¥utlDn Pml•ct •nd our Chlld SpwiDnhlp
ProjqGt, w? prnylde thllth•n In Ilyida th• Ippirt￿nlty to l•wrn wlth lrn• ckn•s from thdr yws DI scho•lkno rluht tknffjuBh ti w)h•nlty
•Monll
Du￿nI2￿2￿.
. 77 ¢hlldrnvJ w•rn In MrEn¢•mtyig ProlKt
- 99 t*lldMn •tt•v4d•d O￿TEll￿Mr￿Ul￿g Prnl•ct •xh day
- 22 new chlltfoi werespnoMr•d, Imlnglng Ihelotd lo 243
. 11 chlldr•n pad1￿•d1￿m Spons•Trhb Pi•lKt
Farnll Stren
thenln
Our Strewlhenlnll Prnqrnmm ￿￿tInUEs to prnvide l•dlbldul$ IR Uiandi with the 5kill¥ opporluNllh$ they Tre•d ti blo￿ th• Eych DI
pi¥orty. By yanlny J YqEJlonal 5kHI, slart.lp ¢4nal i rnEwTh150d ¢erUfic8Uon, wtit4panls *• •mpnwirqd lo t*e chirye of th￿r i¥rn futiwe5 .
i*•B nolo*lwthem¥elve4 bDtIUth￿rl0Thd gnut•o.
Duwini 2025..
-245 siuO•th w•rn •nMI￿d l# ourTal•rkni KfilltlngProl•rt
.33 thlldiw w6Y• kno*•d altor at oul Hipo tqnlre tièth• wh1• th1￿ 9olTr•d ikll
. 16sludents g•nel •ew skllL8 thmuli 0urcarp￿Iry Proje
. 187 Indlyidu•￿ rqGOlved buthess trAlnlng
. 6 tsmilitswBr•prtiMdod Yrfh start.mp ¢¥llalto hdp huill sw5tiln*l•
è2

KIDS CLUBKAMPALA
IIEPORT OF TIIE TRIISTEES
FOR TIIE YEAR EXiIED 31 DECEWUI 2025
nd TinJnla
Follrriny p*lnernhip wrth Thi Tree In Aprfl 2024 extend•d Into Konyd and Ta￿*￿11. We work im porthqrthlp ￿1h our
lo¢d dolW•ry The Trn• Kffjrd and th• 0￿￿￿1110Th ol Malmmknl Comminiliqs IOMGI to en5wre the l¢w ol Ihe
TraB ¢oThtlmlles to tmslofft livo5 makE a lutfjig d11fern￿o low cNldrqN poopl• armts E•rt Toiithw, w• the
l¥￿￿9 and Sk11￿ IDI Ule Piolo¢t, th• Our U¥￿, Our lomd Prol•cL
The Leav￿n9 for Uli prolttt cuff•Thlly iwport$ 734 chlldrnn In Bwy Co#nty, Wmlerrn Ken￿ Imd 20U ehlldrnn Kyd• Dljtslcl,
Soulhorn Twwia through wery slaop ol thdr bdicthiml - liom wbmary ￿h0o1 trmullb 10 tortlary •thcatlon and knto •wployrng•1. Tho
prnyamm• woyldd Khool le05, book& dgllfynory, pthod pmducts, 04ulpm8nt, hedth Sub￿St•ne￿ loll￿d0
holldayl•Mw, EwwrsadYlÉ•, W•￿ 8￿•11￿¢•. m•nl•dng, ¢•UNselliny pwr.lo-pterwppo
Tk• our U¥•& OY Lmd Prnlxl *p# runl I*￿n9 I￿111￿ lthkny commwll1•1 Ib W•JtwA K•w wmlb th• to* kn•wl•li• •nl
t• thtkl8 pi¥•ity, lood iN*wiity aid cllmate cMno0. Throwh tinn•n' fldd sehoolB, l•rnlll* l¢*n org*¢ wdonlni, aBrDlorrftsy, ¢ompo8Un4 aDd
b¢•k••plni, whlle ¢i•e and 1*9*￿•1? refornst•lluTh testar• prol•¢t loul rf¥•n, *•t￿ndS IovEd& IKomtrI￿iraIlTh¥
actl¥116•$ 14Éh M hDTr•y prnduEtloTh, Veget￿le sal84 ind xdllnll pNpiWloi help liffllH pm¥ld• lor themspth And IA¥Mt li 1fvO
hokIlc*bM￿￿ th•¢yd• otPD¥•rtymdkndldlw 41118l¢llmal• Ch￿￿.
FIIIAIXIALREVIEW
Flnmclll r￿•W
O¥r Inromq f•r 2025 wii £1,7K371 Nih•r th•n prov10￿9 yMr* InEDm• lo dwt•. 01 thth, £1,15I627 wai lundMts•d Incom•
£61&752 th• totl imounl DI il• trnnil•r ol I￿•ts from thi M•ng• Trn• lo Klds C￿h K•mpili, whlch h¥pM•d ITh ltylliwlni omr moryor.
th• tvtsl ￿￿0m1 lor 2￿, 10% c￿1• Irom Indlyldual doqi¢ion& lffjxl•s lid rnolir donorn 14% cim• IroTh ftyular gl¥lni; 19% lrnm
octl¥lllw', 12% Ilim tF#ts lou￿dItIonS.. 71A Irom Qllt Ald and 30% rnade up ol the Ilw￿•r ol •w•ti Irom th• M•No Trn•
chrthty. 01 th• £1,255,523 fundi4lMd In¢om•, £1,150,627 w8$ by Kld5 K•tt¥•l• donon inl iipportws Jnd £104896 donthd b¥ th•
Mmio Trn• wpp•rt¢N thrnihl*• M•iqoTrn•'i •¢¢•uit.
Our windlturl Iw 2025 £1,253,513 12O2&. É1019121. li oir l1gho11 aRn¥d upMdlluw• to tht•. The l•1 Ihh In
eAp•Thdlhrn due t• on lh• 14h•ry of the MMk¥J Trn•'i i¥lt• of programmm In K￿y* ind Trwk•. 01 th• ¢ot•l 14wdllw•, •Mr 87%
R•*Fv•i pollcy
Th• r•s•mJ poll¢y ol Itlth Club Ifarnpilll, li d•rhI￿ Yet•d OTr bi the liwtMI, li lo k••p Ms•mB •1 •1 l•*i thM• moThlh' lop•rnhMII
10th to Mable •clfvill•s lo ￿￿110￿9 for thie• months Jhould the Ehthty n•qd to up operntloni tompl•t•ly, or Should in unlorw•?Th,
Ilgn511¢MI and tqrnpor*y thortlill In licorne iThdlor cuh Ilow Q¢Bur. Th• r￿Ul¥ll ￿11 b• u6•d wh•f• d¢0rnJtI￿ ol lundlng E•Thn•l b• lo￿nd
ITh th• IlTh• r•qthr•d. Th• tarll•t fli•r• ihll *• s•1 aThThuolly il¢ni￿de ¥prO￿nI the lollthni YBIN, budg•t by th• IiL¥ifj•i. wlll b•
¢d¢ulDt•d on thr•• manttr4' w¥nnlThi eott In Iln• 4¥1th plinTrpd •xp•ndMufe lor l*• IDlI￿n￿ ￿. Th• ulculi¢lDM lo •w•• tln•
months, Nnnlno coth wlll b• rnYl•w•l•O iir••d by tiutto•J•¢ lh• tlm• ivtrd le¢•￿•d lor w•l•rn*B•.
1* 2025, ow ￿•1 li hw• i•wmi ol Ihrn• cort £IOryW1202&' £86,riioi. Th• t•tl r•MrnB ￿ th• ol
2tb25 vM• £840,389. 01 thue £131,165 wnrestrfd•d remN￿ £185J84 wffi• d•ilgD•tod Th5•1¥￿ r•cih•d trorn a ylllG I•BIEy
domllon, # de51inil•O bi th• trnrt••B In Iln• wllh th• dohlr's ¥A5h•s h b• proqrnmmw In IliiNdi' •md £523,741 wern r05ts1¢111
•ms ￿#￿¢t•￿ fnrlh• illnnlnll •1tho ltsigDTree prnirnmmrtkn Kmia, *bd Ilpnd&
STRUCTIIP&, go￿lmANcE AMD IAANAOEIAENT
The uTrkn¢oTrorot•d Mnlidl•d by Iliqowffnlno docwi•it, a dmd ol tiwt dal•d 17 kn• 2013JMd amqnrt•d an gOAyll 2ti6.
Tkn poll¢y lid op•rnllni de¢l$lomi ol lh• clwlty wmh th• who m••1 t• th• ol the ChthlAbl• Iwrporntel
oryin1#￿0* ICIOI. Tho Tw¥sleum¢et to thlxuoth• prollr8nol Ihe 0ryihkn￿aTr, make Inyorl*rt plm lorlho luiurn.
IIDW T￿￿ ir• r•¢lUll￿ ¥p•lnt•d thy a •f ￿1￿￿11 Tiislea In &Jfy 2025, forni•v A14ng0 Tr•p TnMt•M Wlllam FIAon, NIGhul
MwT•tt Rachel ilThdley wei• ippiSnted to the Klth fJ•b ItampaLg bo¥d. * Aprfl, L¥d• Dwln• d•pp•l down fv•m Ihp Bixd alt•1 9 yeiws ol
IB•, aidwvwalt to 8xpF8ss Our￿￿¢•r• thinki fvi Jll hqr *pport.
P4e3

KIDS ¢LUBIAMPALA
IIEPORTOF IHETRIISIEES
FOR TME YEAR EMDE(131 DECEMIU12025
SThUCTVRE, GO¥EAMIXE AND MANAGEMEIIT
skstatement
The TNstqos ha¥• rn¥f•w•d * rfskl i• **l¢h • ￿111 fv* ernpl•y•M kn •Apos•d. AppMpi*e pNrt•duM Iv• in Oit• to
idpjllfy, r•th•w th•r• on
Th• biyyp51 ￿sk t• fu￿￿11￿5 lor 2Q20 r•malos globll l•stsblllty the cost ol I￿nI, pirufalariy th thv IJK. Noq•lhe iwbpicts ol thls oi
th• iIK w¥pl•d with a In eneryy and 100d sub*q•eThly INbPXt th• abifity ol doMr¥ to donalloft4 whlch would
ad¥vr$￿¥ all•ct ablllty to oir InEom• taiqel lor 2Q26. We hm •kudy th• Impct ol thifyuihwl whh a rodudion Mi the
l•WIOty ol Irwts znd flundat￿Tr5 hrndiDp lor lil•rnatlonal thirlV•s. Th• (uts lo iISAID ald UK Ald IA •awW 2Q25 las had • Thfjgatl￿ kno￿.￿
•ll•¢t tl• globAI fvndr*ThJ ￿ndScape u mor• Mmp•l• Iw • pool ol lundlig, É04d•d wllh Jn Incrwie in demind lor
REF￿NcE ANII ADmINISTIL4￿ DET•AS
RffjNt•ro0 cha￿¢Y
Prln¢lpl athLT
11 ¥tP••knSqi¥•
Blrmkngh
BJ IRB
j￿￿1n0
O Illl Crn2
D P Mooie
LI Ir•*i•d2&4.25
J•I#oA
N Mwr•ll IippolNl•d 21.7.251
RUNdlyI4ppol4t￿ 21.7261
W Fillin14ppolnhd21.7151
AudRon
JWHlntsUP
Chth•t•J Accounllnts
dstthtory Authton
edib8#0•
Olrnilntsa
W•s¢ Mldkn
B15 JBN
Chlql Ex•¢ukn IJNkei
D•*l•r.l¥hll•
SPECIAL TIIANKS
rhmk yo• to l• 2025, h o Im• •1 ¢h•nyi uncorf•lnty hr IAt•rnthnd d•wl•pM￿l ¢h•rflhs,
you w• tho l¢r¢•b•Nnd tl• Ilh.cknThilnll Imp•ct we iblfrto d•lh•rlor tllldre•¥Thd Inpo¥•￿.
21125 TW45 01 kncrndlblfr y•ar lor ow prole¢ts ir•i•l, WMI owi itxh •xpmdkni E•%t Afriu. Our *lth Th• IA•nw Trn• Mw
our prngiammos •xtsnd Into Kthya T*wnl#, m*klng th? b•qlnThlni ol ￿ •xclllNy collthr•lloTh thal ka5 StIMitheNed ow ¢oll•¢ll¥• IMP8CI.
We ￿ bonoured to be lonKrd toilthw thwards • fuluie ul hop•, *thlMbility, and wpowwfflenl Iw the chlldmn and commn1￿0S wo
$w¥e. th wi luok ph￿1. ￿ do so ￿th hop•. bocau* know th* toqethw w• ￿ holplng r*lllMA •d llmllles W055 Easl Afrfca mw• IMM
lo thliviill. TIMkyou lorst•ndl*A us. Iw b•lw suchan illtfjral pJrt it th Klth Kampalalaliy.
STATEMENT OF IRIISTEES, IIESPONMIUTIES
Th• Inth•s f•r prnpaiiwg thq Report ￿ the Tnth ond th• thNnoiql 51alemenls li ¥pliethle l• and lIn￿ld
KlnJdowJA¢co¥TrUbVJ **)dardslUThtod KiNBdom G?walyAEwil•d A¢¢ounllni•w¥U¢•
P404

KIDS CLU8WIPALA
RFPQAT OF IIIETRIIST&S
FOA niE ¥EARENDED 31 DEW812025
STATEiffNf OF IRUSIW fapoiiiiBIUTIES•
law th• tnwteu to pi•pir• fthanrll skntefflonts Iw •Jrh y•x. UNd•r Ihat lav, tho lrnsl•u fywo d•¢t•d li prnpwe lh•
stal•moThts In KonlaTr¢• wmh ljthted KINidom gqneNlly k¢yt•d Accountlni Illnknd ￿n￿d0Th AEEollnlbw
oppIcab￿lV+
Ilidor th¥lty law th• mrtt Mt appmx the ￿•t¥￿Ents unl•M ir• Ihal tl•y glve i IN• and f*r ol lh• st*B ol
Pothd. li pwathg tholg flh*¢lal slat•rnents, the irnrequlrnl to
sd•cl*•iEMuhtl¥ poll¢lM•dthon app￿ Ik• can*l•nUy.'
obwye the M•thod5 and pYthdpl•slA l*e 1*orllleASOPJI.
mo*• Wbd •sUmalffl that •r•rnsox•bl• and prUd￿L
Ilato wh•thv applMbl• •ccomllnq hqlow•d, wbllct lo •y d•wlwu thlidomd •W*•d In th• Ilnw¢thl
pvepwwth•l*inclal onl*•idw c•n¢un IMpprnprfrt•tO PMium•lhlth• Bh￿Ryw￿l co￿1￿￿•1￿ I￿nI￿
Th• x• rnBponlbl• for *••plN prnp•r a¢¢oi4llr4 r•cnith *llt* dbxlui• wllh at any th• pollknn ol th•
Ebwlty lid to Mabl• tfy •MUM Ihat th• #•tsm•nts Bofflpl¥ wlth th• Ch￿tIm AEI 2011 *bd Tr• Chiihy IA¢Mu•ts •Ad R•portsl
21Th. They MpoAthbD lor iwlqiM¥thTri tho 8uets ol th• Ehwtty h•Nu Iw tjklni r•1Mn￿• gl•w lor Il• p￿1￿On iud
Appro¥•d by ofth• boud oftrnl•w M 11 1126Hd i*n•d on It•l•th￿l br.
P4•5

REPORT OF THE INDEPENiIEtIt AI111￿0115 TO ThE IRIJSTES OF
KIDS WBIAMPALA
Oplnl
W• ha¥• the finantlal thl•m•nts il rids fjib Kwpd• Il*e'eh*lly'l hr lh• ￿r qnded 31 Docemb•r 2025 whkh eimpthi thq StsteNDTht
ol Flmintlal AotIv￿O3, tho BaDTrce Skeet, th• C•h Sl•t•mert md Dotes tn th• stalements, Indudlng a of &ynlllunt
accountkng pollEl•k Th• finan￿￿ reportlni fram•wth thJl •pplle41 In Il•(r y•p•*lo* li lThi I•￿1•0 Itwom AttouilliB
Stind8idslll*t•d Itlnidom GenwallyAccepted AEMUTrtlni Piith¢el.
In ouroiknl•nthellWnda￿lt¢mIlts:
a lai ¥1•* ol th• stato of th• elwlty* • 1131 D•Mmb•i 2025 and •1 Its •pli¢*N ol rei•uffe
IwtheyMi then end•d.
lavg properfy preparnd In g¢¢ord•￿ whh UThltod Xkiqdom Qenuilty Acciptsd AE¢ll￿1r4 Pr8BIIco: Th1
ve b•Mpropw•d In accud*bC• Wrthth•rnq*owwts•l iknCknItI•8Att 2911.
l•litor oplnlon
W• ¢ondUC￿d ow wNItt In JBEordii¢• Wlih lnlttnthn￿ Stmdwth oi IUII IISkn IUKII IPpk￿lI Our thi
sl*rfads ae fyrthqr d￿Er1￿￿ In th• ￿ditO￿, r•spowbbllllps lor th• •¥dJt ol th• ffln•n*l st•twMts ol •ui iepnrt. W• Jwi
ol the ghwlty th #cordwEi ￿th th• •llw'cl feqM6FeMeAts lo ollr iudlt ol tkn Ih#i¢141 SlJtsrnuts In th• UK, Indudlni Ihi FRC
EthIC￿ Standarf, and knq Iwlllllgd oil othor olhlcl r•wMIWll¢lrf a¢corfua• whh rB4uhTh•ts, W• bdl•ve IIMI th• •¥ldw¢•
¥M h•¥e IbtalA•d ls*rflklqnl apprnpri*?lo Pro￿th a b¥tslirJw
Cfjncluylon5 r•Mlnyto iolng con¢•rn
b ••dl¢lnJ th• stAt•m•nt& ￿ hm rnndid•d lh• wi d th• conEwn •1 •¢pMtylkni In thw propirntlon •1 th•
g*•d in the ¥rt• hy? p•rfoimod, *• Thot IdontNlqd iny m•l•ilAI uTrcwt•lntlM r•l•thiB lo •¥fflti oi Mndlllom thIL Ind¥l*u1￿
¢oll•cllMW, ilinlllunl doubl M th• chrSty'1 *lllty lry ￿nI0￿Ul li a io* GOTrC•rn lor • pttlid ol al Iwut mollthi IMM Tmhffl 110
Dw rnwomlbllltknirdl th• olth• ¢rniie•Bwhh rnwltto inkni ¢oncwnirnd•Krfb•dlith•rn*AIl ol Ihknrnport.
Oth•r lilonn*l
th• Ilnii¢l•l #•t•Mlnts 4nl oil R•port olth•thd•p•nd•ni Aurfltornthw•DN.
Our oplnlDW Oi th• fkn•¢l¥ 114t•mmth dDW nDI co¥•r ihl InloiM•UoA *d. •x¢•pt to tl• •xt•bt othiThJth• wlEItty IN o•1 w•
do not exprnm My lorni ol ronEli￿On th•rnM.
In whh ow allo￿ ol tl• IINiwrW thtem•nts, ow r•¥On￿￿4￿Y li to r•id lh• •lh•i Inlwm•tloi ￿d, In w, ¢on￿dIf THh•th•i the
Ih•v lThforn*knn Is mit•dalty ontoni1￿mI th• Iliincl81 stst•mqnts 01 kNty*l•dll• obtiln•d li lh• lullt ur ¥pem lo *•
lllOtth4ty rnlula¢•d. 11 w• IIMtIty Mch m•t¢1￿1 In¢DMlitMclffl or apprnnt matqrld we li• r•qulr•d to d•l•nThlne wheth•r thlj
S¥rt rh• ti a m•t•rfal m1$51alim•it Svj lh• 161•¢1•l #¥l¢m¢nts th•Mso1¥•8. N, bu•d on tkn work w• hav• pertoimed, w• un¢lul• tw thwe
M•tt•non whl¢h *• ￿ MwlrpOtornp•rt by •xc•ptloA
We hivo nothknu to rnport ol the lollo*lni whqr• th• IABBO•bts ftlportsl RwJul•tloii 2(m li t• r•port t•
tho loloiThalfjon *¥•n Inth•Rqport ol theTmt•es1s IKonlthnt In ily Ih•llrAAraa *•l•m•th,' oi
IhEl•nlxounlng rttorthhan Thol bqon k•pl; or
the IlTr￿GI* stst•m•nts iio wl kn ￿Tee￿ent wlth th• rttNds•*l or
oxpliined lully In th• $1*8rn•nt ol T￿￿1￿. RtyioTh5￿n1lkn, lth• tr1sto•s tt• rmpmlble loi lh• prnpiv￿1On of th• flnin¢lil sMtem￿lS
whl¢h ilyp • tm• aNd Idr and for wch Intirnd control ￿ the tnmtees del•rmlno is noCW¥y to enj1￿ Ihe pFoparzti¢* ol fin4n¢lil IlalqmeplB
th•t ¥r•frMlrDm mlM¢al•mMI, l¥eto Ir•u* urwNr,
In pF•par4 lh• finan¢lal Ital•Thwts, ¢he lrnstott iv$pon￿￿¥ lor 3s¥e
Thq Ihe chathly* abl1￿Y to cllllknwe 85 J plnll coiMrn, dtscloiiny. J¥
ap￿1¢able, malt•n Fdatqd lo ioiThi concern and lh• iiiThi of ar¢ou•llTri Miless tb• liu￿8ets INtMd to I￿￿10910 thu
P41t6

REPORTOF THEIIIDEPENDENT AUDITORS TO IME IRIISIEES OF
KIDS CLIJB IIAMPALA
Owrnwwthll6tl•slw th•audltol Iheffin•¢W stst•m•nl8
W• hwJ• appothted a wdithrt Secdon 144 ol the Cl•rNltt Aet 2011 *bd rnport In #4oYdBK• ￿111 lh• A¢t ad
r oblKtr05 *• ti obtsln auuiu¢• •bo•t ¥Jh•lhw th• sl*•m•nts * i whalw irg Irq• woknt•m•nt, Whether
due to liaud or •iror, to h8¥8 a Report If Ihe Ind•peadent Auditort thit Includes D•r Dplnlun. li a hlgh ol
but th not a pMIMtee thal ITh •ydA condurtod IN aEEurd*K• ISAS IUKI wlll WI￿15 delttl i Matw1￿ rnis6tat•mMt Wh￿ il
MIB#•tgrn•nts ¢w ath lrnrd ur orrnr and ￿ coll4dered mat•rK4111. Indthdu•lly •1 ID th• 4giqale. th•1 vjuld •xpq¢t•J to
InllueTh¢•th••¢oAornk Of oThth• k5MoI th•x IIMa•¢l81 thtornmtl.
Th• •xt••tto wfvl¢h ow CaP￿•01d11xlIw Iff•i¥lwfill￿ knsludlnilnwj l$Wll•d bwlow.
. IdeNtNylng aNd tOsUii •ntrlo8 aid the ovqrtll xcounllng iecoid ITr pwll¢ul¥th050 thalw•rn 51pNlu*tand
. R•vlewlThi th•llwdd thtement d￿1¥1￿1￿ dd•nnlnthiwhoth•r#tMTrtln•polld•skn• bqw 0pprlp￿atdY applled.
. Rwlowlig rhalllnikni tl• aswmptlDM Ind ludy•m￿t$ usod by m•nig•mMt •stlmil•
- AHMni thj qxtent ol compliince, Drlxk ol, wlth the le1•￿1111¥￿￿1 r¢o￿all0￿&
-TMllnD k•y r•¥onu• In pirtIcuLgr￿t.0ll, lor l￿dence DI mwpB•m•nt
- OtstslnlnBthtrd•wty ¢onfinmallM Thl mthrld hLrynEe
. Dowm•ntlill ald NrltySni *18livJlll¢ml I•1￿•d partybj1￿t0 ar￿
A•¥1￿￿￿ docuwwl￿lO￿•I¢fv •bo¥d Thlw¢rtlordli¢u4l•iiollirryularfllwlw¢l•dkni Ir•ud.
A lurfknr d•wlplon il our reSpo￿thI1111# loi th• audlt of th• Il•m¢l•l itatemonts ￿ lu¢•lJd on lh• FINnBlil Rw(vlkn• w•bth al
wvrn.th.•ry,*l•id[loNowon￿hllll1l. Thli dexrfptlon lormpirt ol ourR•pnrtol th• lThd•pqlldwtA*dllo
Umol oui r•port
Thh r¢port18 mad• solllly to the ¢harfty* IrurteN ￿ 4 boly, l* x£oithnce hrt 4 01 th• Chwlil•s IA¢￿￿11 ind I1•po￿l A•BU￿WI 21
Our ￿dI1 b••N uhd•rt•k•n i• Ih•t we mlght itatq to th• ¢hwlty'J fnNtM8 thw w? N• rnqWr•d to th1• to th•m In #D •dlton'
rnp•rt Iw oth•T puryos•. To th• lulle# pIt•ii p•rnIM•d by IJW. w• Llo nit ieoqpt or 4wJm• rw0n￿￿1Ity to uthir Ihm th• ch•rfty
d th• ahth'i ¢nM•M body, Iw YMik,lorthkn w•pDrt, or lorth• •plnlrffjs w•hm lorM•d.
IW MINk8 LLP
Ch•rt•red A¢BwJnl*
Ind Stitutory Audhovs
19 HlilfflolORoid
Edlllmslon
Blimlnuha
Wo51 Mldlkn
B15 JBII
11 Wa126
P497

OSCWI KAMP•
STATEMENT ￿￿1&11￿1ALAC11y1v1S
FOR THEYEARENDED 31 DECEMBERal
Uirnstrl¢tid
RNlritled
rotsl
Tothi
IIKOME AND ENDOWMEMTS FROM
DMaUoAi ivjd
841.703
1115,748
916,367
171
11525
1111,123
73,621
1982
411,U7
1,324742
1,MJ79
1,N5J12
EXPENDITURE 011
Charltthl•J¢tl¥lU
$27,541
1,253,541
8g1912
NETIMCOME
Tiamfen b•¢w••n
113,IM6
81,167
399,741
118,1671
11136
281A71
Net Thovofflmt IA Iwid8
191,261
281Nn
IIVAINCIIAIION OF FUNOI
117,181
210,11
327,054
TOTALFUll￿ CAAHIEDFORWAIID
316.648
023,742
The•otttloNA part •Ithv*ffi￿e1&slIteTrats
Pai8 8

KIDS CWBIIAMPALA
8AUIIEESII&T
31 DECEPIBER 2025
Totsl
funth
T•tsl
nds
N•1
FIXEII ASSETS
Tamibleau
10
CUm￿NT AWI
Dobto
171516
119,751
I￿6
023,741
321.553
TJ2,314
023,741
31VJ18
CFIEDITORS
12
117,5201
117,5201
11V611
TCiIAREMT AISETI
314794
523,741
327M
TOTALAHET8 LESI ¢UAKNT UMIUTIES
Sa741
I*T AIIEn
529,741
840,310
3271
FUNIII
318,819
23,741
117J80
210,1VI
TOTAL FIJNDS
8￿,890
.Tn¥t••
The Thotalorni pwl•lth￿•1thnE1a1 ststem•*ts

KIDS CUIB KAWAA
¢AIH FLOW STATEMENT
FOR TME ITARENDED 31 OECEMOER 2025
C•th IIovAlrnrn
C#h i•nqrtod Ir•m
lthr•st p
336,918
251,180
Il•t cath p￿￿1￿
3J6,61•
2N723
CMhllMfr•rn •¢thTMI
P¥rthw• Dlt•nB*lellxed•Mts
t•fqll r•E•lY•d
17J21
Chany• kn ¢athand cath Iw Ih•rwrtl
perlod
C•th oqul¥athts* th• ofth•
f•ortthq pwlod
2N,117
J24,fj53
7J,430
pvl
683,499
329,553
Th•n0th51unTh yrt ol th•s•flo*ial stthments
P4• 10

KIIIS iiul KAIIPALA
NOTES TO THE CASN FLOW STAIEMEWT
FOR THE YEARENDED91 DECEIIBER 20
IIKOIKIUAVIOM OF W IIKOME TO 1￿CAsH FLOVI FIIOM OPWTING ACIIVIIIU
24
IIDt incDmo1orth•r•ylini p•rknd laspwth•ll•l•MMt•f AoihTl¢*$l
51183
281A70
Lou on dydpo￿I olffix•dm•ts
r9¢￿VId
120,f171
PwMwlld•¢mi• In d•blm
Intr•M•lld•crfr#•l In
14,910
120,3331
t pMvld•d by
251,IM
AIULY511 OF CHANBEIIN NET FUNDS
At 1.125
At 11.1128
321,153
358,916
83,499
183,499
Totsl
321BF3
083,489
Th• n•1•51¥￿
P4111

KIDS CLIIB KAMPALA
IIOTESTO IHE FINANIJALSTATEIIEMIS
FOR TME YEAII ENDED 31 DECEIIBH12025
ACCOUNTING POUIX
BASII OF PREPAPJNG TKRIIAMCIIISTATEMEIITS
Kld5 Club Kampall kn a thwity Engl￿d WilJ& Th• iddrnm ul th• ch*Wi rfilii•rnd olllB• 11 St
PwthSqu•i•, 03 IAB
AEcounUN conventi
The flnanllal Sla￿￿•￿￿ ol th• ¢h*lty, whlth15 1 pv*Nc •ntMy undor FRS 102, hN• been wepwed IA x¢ordaiee whh the Chwllles
5011P IFRS 1021 'AcciMtthi ind R￿or￿n9 by chart11￿. Stal•m•*t il Ru¢ommondod Pracllc• appll¢oblv try chwIll￿ pr•parlni th•lr
OU￿15 ITh iccordinE• wllh th• Flilwlil R•porfhg StsHdarf applicab￿ In th• Kmgdom R•publlÈ of Ir•1￿￿ IFPI 1021.,
F￿￿ethI Rryrtimi S￿￿08￿ 102 Yh• FlnaThtld Ioportlnq *andard applOc*l• Im the UK R•publlc ol Irolwd. Ik• ChwllleB A¢t
2011,
The h8Y• bmn prep￿1 •thq tb• hlthrl¢ Mst c•Th•nllon prM•Thl•d li thrlni li Il• fu•¢llinil
¢umcy o1th•dMr￿y, romnlvd to th*n•8r•rtÉ1.
•OIN8 com￿￿N
tNst•N hgv• Can￿d￿¥d the l•wl Il fundi h•h1 •nd th• •po¢ltd I￿¢1 ol In¢om• ind •xp•nthlw• l•r 12 Th•nths liom *rth01￿￿1 thni
81•t•m•Ats. Th• •llp•4t•d l•¥d ol Incthm• ind •xp•nlltsrn kn wllklmt wllh th• Iwil ul loi th• ¢hiilty to abl• to
conUnu• u 8golw¢•nc•m.
INCOME
All li rn¢•inlMd In th• St•l•r1•￿ DI Fkni#lal ActMIIM •m¢• th• ¢hiilty hm t• th• lunth, tt kn yobthe thal th• Inpome
Donallom l•x¢•pt Ih rnlwllon t• lffjacl•il li• o¢CoUnt￿ lor r•WI¥￿1. M th•rn •r• condlllom attaBhed to th• don*ion ind INI
Iw•l ol p•rformiic• bDfore eThUtl•m•nl ran b• oblan¢O th•D Ineume IJ dfrfevr•d li• lully met oi lh•
l¥lllkn•nl olthow Ihi •1 tl• chwlty &iJ11 hproty¥bl• IhDI th•¥￿1 b•
*h•r• •tt•te i¢¢ounts h8v• b••n Nnalwd. In¢om• from WI1￿ or m•rnloniry Inthti ol prnp•rty li nol r•¢oonlwd ¥ntll thp Ime knl•r•ii
#w•y ind th• prnporty ul• li •d¥A#ud sl•p. Income from IN othw l•llKI•s 15 rKogAii•l wh•r• thw• li cle
qAtIU•m•ftt, th• im•uNt b• aKurntdy m•uui•d •#d thir• Pfobibllly ol F•MtyI. Th• roc•lpl ol l•gi¢l•s 1$ cmsldmd
yobablo whw PT•We bqon qrnNtsd, It hi b••n Btsthlish￿ thjt thffe irn s•llfvl•At n•1 ¢0 th• lffjicy thy ¢ondNlini
h•d t• th•*•¢y hJv•b•w m11•r￿undlflhl c•ntrol ollh• chrmy.
Th• Eharfty rnMlv•s llrnnli lrnm othw Ihlrd pw11￿ In rnsprtt of Ill I￿11￿11#, Grml InBoffl• ts Mc•ints•d ￿ Ilr th• chth h
•nlllleThent aft•1 EoNdllli•i h•w bean m•t, 11 ts proWl• th•1 the lTr¢on• ￿11 b• i•¢•l¥•d th• irno￿t Mvj bi
relIab￿. 11 Mtlll•mffiI ￿n01 IlJ•h nouit$ arn dd•Ned.
Th• ¥•l•• loi ¥tti In klid, don￿ld i*wlw M• and knrluthd kn th• p•dod kn wtlcl Ih•y w• i•E•lY•d. I
icc•rdw wllh ￿￿tI￿800p IFRS 1021 i•ifA ¥olMAt••rllm• thn￿￿¢•911laI.
EXPENDIIU
Llibllhles av• rncoinmed • •Xp•ndll￿ li lkn ra • llial or ¢oMtv*X¥• obWloTr coMmlttlni lfve Ch￿11 to lh￿ &￿0￿￿￿11•,
pmlTr*l• th￿ 8 IMsl•r ol qconumlc bonellts wlll be i•qulr•d In sbtuament and the amiublt of th¢ •b￿latIoN be mmurod rnlipbly,
pendltirn li acciuntfjd loi on a• and h8s b•on daMlll•d ¥•der headlffjis that all Msl rnlat•O to th• cthoory,
Whfjrv ¢th he dliectli •ttilblltqd lo psrtlwhi headlnp th•y ha¥• blen *loi•led lo act1￿11￿% •n 4 rfjTrslstwl wllth th? us• ol
èftdltllr• frn ithig lund5 litlMd•s exp•ndlturD In don*lons •nd 1op¢l•* tradlni •ctMli* swd ￿¥￿tment
•g•m•kt These Msls•v•Mq*d•d ttnucqs5Wy to yenoratelulds that*• Tr••d•d lo tharMabl• act1￿111%
Chxllaleithftl•s th• ch￿tyt0 Th••t Ns ¢h$rft*lg•lNNaNd obl•¢tl¥•
Support Msts are tho50 thal asslst with th• woik tst the chadty Imt do Mt dlrq¢ity r9pres0￿ ¢hwStsble aclMll•s lThdide olllce ¢osts,
Il¥¢rnlnM ¢¢$13*￿0¢her idmlntslr8tl¥è¢o#i.
P4012

MIOS CUI8KAMPALA
NOTES TO TI*FIILINCIALSTAIEMfNIS. Éubtlmod
FOR TNE YEAAENDED 31 DECEMB&I 2025
AI%OIIIfflNO POLICIES. ¢ontinu
EXPENDITUIIE
r￿ts plfern1 gublttt li conthl•N wh*b hv4• Mt bo•n wql •t th• yw Md dth iri Aot•d as a cowmSlm•nt knjl •Ot xciied
•xppThdhtsr•.
TAIIÉIKE FIXED ASSETS
•prodation Li thi foll￿nI awnlttl i*Mli ex* o¥erlts•sUral8d uMIth Ille.
CoA¥uloroylpmiit
33%01 co
TAXATION
FUND AGCOUtITIM•
GM•MI fuid$ w• whtcfi m JvalL4Wp fDr at Ihfr dlicrnllm ol th• tr•#•# kn lurth•rnHN •1 th• i•nwl ollth •1
th• ch￿ty ind whl¢fv not b••n de*nat•dllrolhqrpu￿lStt.
A•thEt•d •r• hnth whlch ir• l• b• In i¢Eoithrt• *#lll¢ I•￿￿Ell￿$ by IJn•rn oi whlch by
F¥rthw •xp1w￿l1In ol th•othrn•d pury•w•l i•¢h lund th• notsloth•fln•¢*l
FINAIXIALIN8TAukTrirs
Th•¢hwlly ra￿ChI Il•blltlHola k1￿ 4101tyo bMkllnMct* IMtrnm•nts.
GRrn¢AI AccoiiimNQ ESTIIAAIE8AIID JUDGEMENTS
In lh• ¥pllcallon ol thi th¥lty's •¢¢oun¢lllq Bollcl•& thi liuthi w• i•ytr•d to m411 ludo•rnMtI, ind au1ryitl￿i th•
¢*rylni ol •#•114id l￿bI1￿1￿thIt ir• #ot ￿￿lLY#ppiiln1frOffl othorioiffm.
Th• •stlmthi Ind Mmmptlom *• ￿￿•￿•￿ In M oNiolni b1￿ 8E¢•u*IIDi w• In th•
perfod ID *fvlch th• othm￿•15 whw• th• rn¥kn1on ill•¢ts only th•t p•rfod or * Ik• p•rf•d ol I1• f•luM wh•r•
FOHBGII CUIIRENCI
kn•19 Ilobllltl•s In lorelii ir• lTh¢o Mvrflng •t the r41•B ol VXEkni• rnllAg at th• thq•t tht•.
PENSION COSTS AND OTMÉR posT￿lIE￿NI•El￿I1l
Th• charlty opqrntqs a ddlA•d contrlbulltsn p¢AloA x*em•. cont￿￿￿0• pwbl• t• Ik• Ehwlty* sch•The •1• Elwq•d t• lh•
Sl•lom•nt ut FInanE1￿ A¢￿￿11￿ In th• p•rfod lo whlehlh•y idate.
DOIIATION5ANII LKAC
119,W1
Do*￿10n$
Legaoltt
Érants
327,679
417,186
176,041
78.077
1,011,511
1,645,749
P4•13

KAWALA
NOTES TO TKFIIIAMfuLsTAT￿￿3. ¢•ntiiu•d
FOR TIIE YEARENDED 31 DECEMBER2021
DOMAnONSAND LEs￿lES.¢0￿11￿U•d
6￿￿1￿01¥1d, InBknd•d Inll•thov* *vufolknA:
Oth*
1,011,518
176,841
OTMUiIRAIIIN6 ACTivmES
FuidviWni•¥•n
IIMI,128
73,621
I•l￿TrIE#r INCOME
¥lll
nol•
ppgrt
¢otsl
n1ts71
Dlrttl
Costs
Totali
Chirltsbl• #11￿1
298,QYJ
913,387
42,110
1,25J,543
IRANT5 PAYAILE
24
¢hiihll• r*ii¥611#
913,337
558,674
Th1 lo Ildg Cknts K•mpdi *•tO lh• th￿ty1 I•￿1* p•liw •ryWblMhn, • r•ihl•rnd NQO to ￿ul•l01,
bmll n••d$￿*wId•rdl￿lfjPNlI* hdp lorlh• (ai*•n bqlTriwpport•J # d•knW•d 1nth•AnThu￿ Roport,
I￿ORr Cth
¢o¥ts
Tots
36,800
5M11
42,118
Pap 14

KAMP•
IA)IES TO THE FHJAIWLSTATEAIEIITS. ¢unllAiel
FOR THE YEM ENDED 31 IIECEAWI 2025
TRUSW REMUNWTIONAND BElffHTS
TI•i•wuo llo r•mUn•Atloior￿h•1bw1￿trfvr￿0y*••lldQd 31 Il•cthibw 2025norlDrth•iMr•Aded?l D•￿Th￿r11rd
TRIIST&S' EXPENSES
Il*fflbuwd InNI••¢•￿vaN10thIIOd £101 OurfThith•yvM•Thdod 31 21125 I•X4..£•
ITAFF GOJIS
247,618
1W2
161,507
10,175
OlkaT
278,4109
180,029
Th•miiq• Mont￿Y￿￿•b￿0l•mPloVWd*r* Ih•y*Tm
IID nphy••iM¢•tv•d •xo•nol£eOP
YANallLE FIXED A8IET$
COST
Dlipo
At 81 Iltt•mb•r2025
PEPREc￿T￿
Charu•lurywi
At31 D*thllb•r2025
T BOOK VALUE
At31 D•t•rnbor2025
It 31 D•É•nthr2024
P•J• 15
¢•ntlN•d...

KIDS iIUBKAIAPIAA
IIOIESTOTHE FINANIJALSTAIVIENTS. Mntlnued
FOA THE YEARENIIED 31 DE¢EMBER 2025
11.
D￿Orth AMOUNTSFAWNA DIIEWIVNIN OIIE YEAR
12.785
159,771
PMpaymeTri$8HdaBcrDed l•¢om•
825
171Jl8
Iz
¢AEDITOllk' AMOUMIS FAWN8 IIUE WITIIIN OIIE YfAR
Toxaiiom Ind ii¢la i•Ewlty
Othei crtdt•n
SAn
12,047
17,020
10
13.
MOIIWT INFIIND8
TMTrs1
b•lw••n
At 1,125
Inl¥n
81.12.25
i1nle￿[CI•dlunth
Q•n•rnl
Loixy Fund
117,380
113,0•7
159,3171
185,484
111,185
115,414
117,385
113,017
816,619
yEth¢thin F•rAII Prni•¢t
Ew•l• Prohrt
ool
ommunlty Klt¢h
Worn•n'$ knlll•t6¥
lalewirdlni Fund
Te•ns ProS•ct
%tllllTri & CwpqntsyPiil•Éts
791
571
75D
17.935
113,0521
117,9301
163,4221
123.2811
122,9521
23,2
22,952
181M4
Thi M¥40Tr￿ory1w￿ &pport PrnirnmTh•
121741
$21741
1,119
N167
S21741
TOTALFIIIIDI
P401B
ltinu￿.

KIDS IIUBKAIAPALA
MOTES TO TIIE FIIIANCIALSTATEAIENTS.
FOR THE YEAR ENDED 31 DecElmER 21125
MOVEMENT IN FIIIIDS. w￿11￿￿4￿
Il•t Iqnl& I￿¢￿1•d kn th•ibuvo n Jsl•llows:
IIGoMi
I￿Ul¢
Movemont
Unr¢stilrt•d Imn
£•wr•l Fund
1327,5401
113,097
RKti*ted lunds
y EduEatlD• Fol￿1 Ihl•cl
Ewato PMj•d
S¢ho0l8pinM￿1P
CDMM¥￿ty
47,400
162,498
147,3241
1183,2241
177,4621
113,05Jl
11QO,4221
123,2891
1268,6641
1232,8801
15ni
113,0SJl
103,4221
123,2891
122.9521
523,741
Toons PMl•ct
240,712
7¥3111
Tb• Trne 5upportlMirwnffl•
1J25,742
1928,W31
391,739
TOTALFUNDS
1,768,378
11,258,543)
512,136
rWm￿1W•1lor Thov•M•nt Inlundi
At 1.124
IN hnth
11.1124
nr•thl¢l•d lunth
OenerfFund
207,818
118911
117,315
Ile8trl¢t•d Iwnth
Cavponlry PMl•el
E&ty For ￿1 PMl•cl
Ethcallw Prol•
Ewale Prolq¢t
SchoplSpon50nhlp
Cowmynlty Kll¢h•M
12.118
11,790
132,8591
1,613
371
11910
6,70D
13,872
(81,9591
148,3021
185,484
6,750
17,915
l•lffjuanllii Futhl
Edui•tloR CMIM
Lwcy Fuid
29,610
195.484
210,691
210,119
TOTALFUI
261A70
927J54
Page 17
¢••ttnu•d..

KIDS iIUBKAMPALA
No￿ToT￿EFlNAmClALsTATfME￿Ts.C0R¢thlled
FOR THE YEAR ENDED31 lIE￿B￿ 2025
MOVEMENT IN FUIiIS- Eontliu•d
Comp￿1￿￿ Inlunl4 IDBlided Intlelbnvt •r•#hlWJw*
rMow¢•5
•xpeTrded
In
Vnrn5tr1ct•dfunth
014ml Fv
553,112
7,155
C•rpqnlry PrqlKI
Early Edy¢*io• FurAIIPrni•cl
Pralpci
Ew•f• Prolttl
l¢hoolSpinMnhli
Communlty KI1￿0￿1
WDmM'sliwllaliv
Oth•r R•stil¢tqd
8•l•Au*dkng Fintt
Jo
1171731
148,3271
132.8491
1166.3321
188,2411
111,7991
1318591
131,0381
117,3511
6,750
18,672
128,294
70,810
6,750
$1,507
140.9151
18,440
4,017
186,401
1100,3911
153,t391
181,9591
148,3021
185.484
[•￿FInd
512,2(11
(548.5861
6,38Jl
TOTAL FUNDI
1,iWA82
18trJ,9121
281,470
A y•trl2 pthriMr12 MoAthi¢•n*nid
b•lww•
Al
31,1125
In lundB
Unr•thfrt•dlun
Ginwal Fund
221
411152
1910,rMI
185,484
111.165
185,484
JO,221
41ll,552
316,641
R•ItrI¢t￿ fvndi
•Alry Prol•¢l
EwlyEdu¢dm ForNI Proljct
td•caliM Prol•
Ewale Tholoct
SGhool SpoMonNp
CoThmunN¥ Krtch•M
12,l•J
11,723
32,M9
37,*
17,M1
6,303
117,9351
115,n
rd,289
22,952
18,302
111,7fdl
132,8591
138,8291
117.9221
11,3031
13,6n
1145,3811
123,2891
122,1521
148,3021
185,484
5Td,741
29,616
To•n5PtolKt
*illing & Cmpwlry Pi•lxts
L•BXV
The Trw Oryh* &pp•rtPrnllrnmThe
523,741
363,354
114,524
523,741
TOTIIFUIIDS
774,31WI
840,390
Palle 18
Eo•liThued...

DS CLU8KAMP•
MOIES TO THEFIIIAIKIALSTATEMENTS- Éonllnu•d
FOR THE YEAR ENDED31 DECEPffi 2025
13.
thIOVE*IITIN FiINDS. thrti#u•d
IKomkni
MovBm•nl
p•ndqd
Uni•*lGted lund•
•r*rnlFuThd
1512,8671
410,952
R051riEl•dlun
¢wpMtry PtoIBc¢
E•rlyEthJutlM ForAII Pnhal
Edu¢Jllryn Prnl•¢t
Ewale PFolEcI
khotyl SpoN8orsMp
Communlty Kitch•M
Wom•n'8lnltl•t
Othw R•Btrl¢tqd
•uuwdlni Find
Touni Prnl•ct
Sklllig & Cwpenlry Pr•lq¢ts
Naiwru Educ8tJon Contr•
L•gacyFwnd
Ihi MM90 IM? l¥pp•rtPrnirwnM•
117.4731
195,6511
132.8491
1329,5611
1165.71k81
1l8,U531
140,9151
19101
12018211
IrJ,2891
P68,fjNI
153,1391
190
2WJ,732
147,7BI
1710
54,587
132,6591
131,8291
117,9221
16,3(ts1
13,8n
1145,3811
123,28•1
122,9521
148,3021
115,4M
023,741
245,712
4,857
115,484
756,301
(Z415101
1,837,912
11,4745881
163,364
TOTALFiIND$
2,8a1,761
12m7,46LII
774316
PdJnfftlgd_FuDts
L•g•c¥ F•nd - the hlinc• ol a l•qa¢y re¢dv•d dwlAI 2024. Th0 lthllil iwmi ol tho I•pBy loi th• Cha￿ti lo li
¢ombli&tlDn ￿1￿ oth•1 ch￿11￿10 oii*ts•tk*M •bl•etl￿ ind affl& Some ol lh• itited chwlilrf m no li
operallon •d Ih•rnloM th• liusl•rt hw• ¥ot•d iii0•d to 11gxy liom r•sirl¢l•J t• d￿lln11e￿ lunth. Th• y•nt wlll ts•
rly Edu¢•tlon F•rAII PrnJ•ct . kn pMYld•xh•ol xhool.all•d rhllth•*
Ew41q PFDjttt - a pmlect to im• chlldr•n Imm abondonmthht*d thntoqia¢• th•m IAMSI
SAl•guardlni fvolort - ￿1• wc•81oi chlldi•n thwwih Its•Ew￿•, saI¥￿aYI1dl tvqMaThd11olW y•h¢li
lu￿aY Kldiclub Prol?rt . i ulewce lor¢hlldrqn to llo on •S*urday •wa¥ tr•m th• dani•rs ol
School SpM50Nhlp . to pro￿￿• iclool100s ￿￿1¥pPort to Khool.all6d ¢hlldren
Supprytthg N•oth .Pfov151on ol wpport such is hnEen• cl•thu, *o•s•nl IMdloTMkn•rnbki¢hll
Teens Prol•¢i . support loi hOAii•rs li th•
Football Prol•ct. foilbal trnlning fvrchildrnn In thelumi
5kllllThB & C#ry•ntry ProleBt . th• ¢othc¢knn of i lid￿ni B•ntr• In N•qm woYld• iwnll p•ople wlth
C0Trmyn￿Y Kilch•ni PmleGt .pro¥hlfyn olm•thloi C￿ldr•I durlw s¢hool holldays
Th•Mwo TM IkphmSwportPMirnmm• . l• luid Mqol4 wpthan supp•rt ol th•¢hwlty
Pty•19
linu•d.-

KIOS CLUBKAMPALA
NOTES 10 THE FIIIAIIJALSTAT&IENTS. Mnunued
FOIITMEYEAREMDEDa1 DECEIIBB12025
14.
EMPLOYEEOENSIT OIUgATIONS
Ino th1 1*1 p•rAknn totsllrd ll•m12024.. £12871 wqrn p￿Ie l• eoThtr*thn ••noMI iihemp
• p••w conbi￿OI•VMr¢ v*lngatth•ba*Mth•Bt tht•l2024:£NiI.
1&
AaATfD PARTY DISCLOIiIPI8
Ilwlry th• y•Ar th• tharlty lowllill £62311202* £4J721 fv•m ml11￿ ￿111* Iwhlch Iniluth othw
hqrnol ¢NMEle4 101kn1.
Pai• 211