• In 2014, the running costs for LBU including rent were ¬£64,000. Our budget for 2015 is ¬£68,000 to take into account the increase in school fees as the children become older, as well as the inflation in food and energy costs .

  • LBU 1 Staff:
    • A House Manager and his wife
    • Two ladies who clean the house and children's clothes, cook and do the gardening. The children are now old enough to be in charge of cleaning their own rooms and bathroom.

  • LBU 2 Staff:
    • A house manager and his wife who is helping the children with their homework
    • A senior lady who has been working at LBU since 2003 and another lady who clean the house and children’s clothes, cook and do the gardening

  • At present CAN is not funded by any major international organisation and is wholly reliant on donations.

  • All CAN’s administrative costs are supported by the trustees.

  • Your donations are important and will benefit the children directly.
Item   Budget
LBU2
   
LBU1 Total %
£ / year £ / year £ / year
Food 4,400 3,700 8,100 14.5
Schooling

17,000

15,000 32,000 56.9
Clothing 200 270 470 0.8
Entertainment 14 200 214 0.4
Healthcare 2,570 1,350 3,920 7.0
Communication 270 200 470 0.8
Utilities 2,030 1,350 3,380 6.0
Transportation 680 0 680 1.2
Salaries 2,540 2,530 5,070 9.0
Maintenance 550 450 1,000 1.8
Other 720 200 920 1.6
Total 30,947 25,250 56,224 100%
Rent 7,000 4,800 11.800
Grand Total 37,974 30,050 68,024