All travel expenses for board members, ambassadors and volunteers are and will be paid by them on their own.
Operation and maintenance costs
For operation and maintenance of the orphanage, the school and the vocational education and training center, the Foundations needs in 2016 approximately a total of CHF 166'200 (incl. Itobo). This amount is broken down as follows:
|Operation of the orphanage||CHF||65'000||per year|
|Tuwapende Watoto Children's school fees Nursery - seventh class (19 children)||CHF||5'000||per year|
|Tuwapende Watoto children's secondary school fees (5 children)||CHF||10'000||per year|
|Building maintenance fund children's home||CHF||13'000||per year|
|Total orphanage||CHF||93'000||per year|
|Operation of the nursery and primary school||CHF||0||per year|
|School building maintenance fund||CHF||10'000||per year|
|Total nursery and primary school||CHF||10'000||per year|
|Operation of the vocational and education training center||CHF||16'000||per year|
|Cost of materials||CHF||13'000||per year|
|Procurements (sewing machines, backery, gardening tools)||CHF||30'000|
|Total vocational and education training center||CHF||59'000|
|Nursery Itobo (hot meal for 1000 children)||CHF||4'200||per year|
We invested in the years 2014 and 2015 a total of CHF 340'000.- in new development for primary school (nine classrooms, daycare, toilet facilities and sports court).
In the first half of 2016, we started with the construction of the first two buildings for the vocational education and training center with three classrooms and four storage rooms / offices, the toiletblock and the gatehouse (total CHF 362'000). These buildings are put into operation as of January 2017th.
In the following years we are planning further school building for the vocational school with three classrooms and four storage rooms / offices.