| As of 25 October, we support 198 children (aged 3 months to young adults at college or in higher education), roughly half in residence at the Children’s Village and Reception Home, and half cared for in the community in our Relatives Support Programme. We had budgeted for 194, and clearly will shortly move beyond 200. We have nevertheless kept our costs under tight control, and we are managing to run at 7% below budget in the local currency. In sterling terms we are spending more than budgeted and we will probably top £300,000 for this full year. At an average of only £1,500 per child this is excellent value for money, and covers food, staff costs, repairs, education expense and much more. |
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