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Edit total column to to-date and complete table and graph

Cumulative beneficiaries over time?

13,096,894

“I love the AfriKids approach to community support, where every member of the family is considered and supported to ensure they receive maximum benefit. The AfriKids team are a huge part of these communities – an endless source of support, encouragement and friendship. I’m proud to be working with such an inspiring organisation.” Kat Miller, Alquity

Sustaining world-class programme delivery and impact

Positive evaluation of NB1 led by national external expert team

Sustaining financial security and autonomy

Flisp continuing to recycle loans? EFLi’s profit

Sustaining best practice operations and governance

Engaged expert board in Ghana Perhaps not Felix leaving as it was a few months into this year but the role of International Director ending to be replaced with UK CEO? This is a big (good) deal for some funders

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Asks - Full cost recovered £10 2 bowls of Gari for a child for 3 terms in school Maize for the year for one child with cerebral palsy 13 exercise books for CRCs £20 Pens for 25 children for a year at the school of night rabbits Large bag of groundnuts for the year for 21 children with Cerebral palsy Snacks provided at a quarterly meeting of chiefs and elders on the tackling the spirit child phenomenon/nsuring it remains eradicated in Sirigu £50 Pens for the year for 75 children at the school of night rabbits Hall rental for a meeting of a youth parliament meeting Set of prizes at the CRCs competition between schools - jersey and football £100 Buy practical materials for the school of night rabbits for 6 classes. This includes straw for weaving baskets, art materials and water for the children. £200 1 months feeding allowances and NHIS membership for 20 resettled children from the NGH £500 Organise community mobilisation workshops in two communities with traditional leaders on child labour and early enforced marriage £1,000 Materials for assistive devices (paper furniture) for children With Cerebral Palsy so that they can be rehabilitated through physiotherapy sessions

Nich and Amy

We have big plans for the next 12 months at AfriKids. SRHR - Scale up CBE Round 1: 1,490 of which 1,200 have been enrolled in school Round 2: 2,375 Now: approx. 10,400 over 2 years in 6 new areas

Start a fund for teachers and nurses training under our Transforming Futures initiative Hire our first fundraiser in Ghana At AFMC we’ll hire 2 new doctors to extend hours of service and We’ll launch a new shea butter manufacturing business after securing Open the ICAP centre and launch Blue Sky Travel and tours offering new products including hosting a new family experience challenge promoting responsible tourism in the Upper East.

UK redundancies success

The first part is what everyone supplied but I thought it needed to be more exciting so the last half is what I was going to write around Looking forward

Establishment of the fundraising department in Ghana Conclusion and evaluation of the Education Bridge Hopefully the securing of one or more major programme grants to fund the next major programmes- in Education and SRHR Align all of our governance and operational systems with best practice in the UK and Ghana and share this as a model for replication Make our fundraising team as efficient and cost effective as possible, honouring our commitment of value to money to all stakeholders, from our donors to end beneficiaries Support Ghana in working towards their sustainability goal (can be more specific about reporting/operations/fundraising capacity building/etc depending on what others say) Uphold our fundraising promise to provide the best possible (personable, reliable and engaging) customer experience to our donors and so maximise our value as fundraisers to Ghana Restructure existing business portfolio to drive optimum profitability Define and agree the future aims of business within programme finance by AfriKids Ghana Establish the components of a sustainable business portfolio that could meets core aims, and the feasibility of creating this Create a sustainable and ultimately standalone business development capability in Ghana