GB-CHC-1069182-ICSGhana16-17
International Service
ICS Ghana 2016-17
International Service's delivery of the ICS Programme in Ghana in the 2016-17 financial year.
VSO
International Service
International Service
to improve the rights of disabled people.
563563.00
17671.10
Aggregated disbursements to Trade Aid, an ICS partner organization, for the 2016/17 year.
International Service
Trade Aid
15344.40
Aggregated disbursements to WOSAG, an ICS partner organization, for the 2016/17 year.
International Service
WOSAG
38897.00
Annual in-country overhead costs for the 2016/17 year.
International Service
113347.00
Annual in-country staff costs for the 2016/17 year.
International Service
316034.50
Annual activity costs for the 2016/17 year.
International Service
15300.75
Aggregated disbursements to ABC Create Change, an ICS partner organization, for the 2016/17 year.
ABC Create Change
23416.20
Aggregated disbursements to NFED Savelugu, an ICS partner organization, for the 2016/17 year.
NFED Savelugu
25318.22
Aggregated disbursements to NFED Tolon, an ICS partner organization, for the 2016/17 year.
NFED Tolon
4261.90
Aggregated disbursements to RCPWD, an ICS partner organization, for the 2016/17 year.
International Service
RCPWD
12086.07
Aggregated annual disbursement to SWOPA, an ICS partner organization, for the 2016/17 year.
International Service
SWOPA
18999.80
Aggregated disbursements to CBR, an ICS partner organization, for the 2016/17 year.
International Service
CBR
17140.83
Aggregated disbursements to RAINS, an ICS partner organization, for the 2016/17 year.
International Service
RAINS
3573.40
Aggregated disbursements to PagSung, an ICS partner organization, for the 2016/17 year.
International Service
PagSung
735.00
Aggregated disbursements to EEE Project, an ICS partner organization, for the 2016/17 year.
International Service
EEE Project
1390409.45
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in the 2016/17 year.
VSO
International Service
GB-CHC-1069182-DPOMali16-17
International Service
DPO Mali
International Service's delivery and closing down of the DPO Programme in Mali in the 2016/17 year.
USAID
International Service
International Service
7611.00
936.73
USAID
International Service
15439.03
Annual in-country overhead costs for the 2016/17 year.
International Service
21707.82
Annual in-country staff costs for the 2016/17 year.
International Service
GB-CHC-1069182-ICSBurkinaFaso16-17
International Service
ICS Burkina Faso 2016-17
International Services' delivery of the ICS Programme in Burkina Faso in the 2016-17 financial year.
VSO
International Service
International Service
capacity building to improve the rights of disabled people
213518.00
94380.60
Annual activity costs for the 2016/17 year.
International Service
1911744.00
Aggregated disbursements to AVO, an ICS partner organization, for the 2016/17 year.
International Service
AVO
564569.00
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in the 2016/17 year.
VSO
International Service
92250.00
Annual in-country staff costs for the 2016/17 year.
International Service
19911.00
Annual in-country overhead costs for the 2016-17 year.
International Service
1819324.00
Aggregated disbursements to Kabeela, an ICS partner organization, for the 2016/17 year.
International Service
Kabeela
1667715.00
Aggregated disbursements to HSB, an ICS partner organization, for the 2016/17 year.
International Service
HSB
1423684.00
Aggregated disbursements to UGF, an ICS partner organization, for the 2016/17 year.
International Service
UGF
909662.00
Aggregated disbursements to ASK, an ICS partner organization, for the 2016/17 year.
International Service
ASK
758052.00
Aggregated disbursements to APIL, an ICS partner organization, for the 2016/17 year.
International Service
APIL
GB-CHC-1069182-ICSRwanda16-17
International Service
ICS Rwanda 2016-17
International Service's delivery of the ICS Programme in Rwanda in the 2016-17 financial year.
VSO
International Service
International Service
154965.00
11971294.00
Aggregated disbursements to Ajprodho, an ICS partner organization, for the 2016/17 year.
International Service
Ajprodho
8882457.00
Aggregated disbursements to Association Bamporeze, an ICS partner organization, for the 2016/17 financial year.
International Service
Association Bamporeze
19346962.00
Aggregated disbursements to AMU, an ICS partner organization, for 2016/17 year.
International Service
Association Mwana Ukundawa (AMU)
25108.12
Annual activity costs for the 2016/17 year.
International Service
24774.05
Annual in-country overhead costs for the 2016/17 year.
International Service
38933.78
Annual in-country staff costs for the 2016/17 year.
International Service
216620.00
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in the 2016/17 year.
VSO
International Service
GB-CHC-1069182-ICSBolivia16-17
International Service
ICS Bolivia 2016-17
International Service's delivery and closing down of the ICS Programme in Bolivia in the 2016-17 financial year.
VSO
International Service
International Service
19301.00
12571.55
Annual in-country overhead costs for the 2016/17 year.
International Service
39885.09
Annual in-country staff costs for the 2016/17 year.
International Service
29420.19
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in the 2016/17 year.
VSO
2593.36
Annual activity costs for the 2016/17 year.
International Service
GB-CHC-1069182-ICSMalawi16-17
International Service
ICS Malawi 2016-17
Setting up of the ICS Programme in Malawi to commence operation in the 2017/18 financial year.
International Service
International Service
International Service
14482.00
2077.26
Overhead costs for the 2016/17 year.
International Service
GB-CHC-1069182-ICSPalestine16-17
International Service
ICS Palestine
Closing down of the ICS Programme in the Occupied Palestinian Territories.
VSO
International Service
International Service
56495.00
20094.60
Overhead costs for the 2016/17 year.
VSO
International Service
40.28
Activity costs for the 2016/17 year.
VSO
International Service
30269.25
Staff costs for the 2016/17 year.
VSO
International Service
9485.78
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs).
VSO
International Service
GB-CHC-1069182-ICSBurkinaFaso17-19
International Service
ICS Burkina Faso 2017-19
International Services' delivery of the ICS (International Citizen Service) Programme in Burkina Faso in the 2017-19 financial years.
VSO
International Service
International Service
Burkina Faso
AVO, Kabeela and UGF/CDN projects.
Promoting the rights of persons with disabilities - HSB and ASK projects.
AML and APIL projects.
394323.00
88558.14
183834.89
Activity costs for 2017-2018 financial year.
International Service
1797938.00
Aggregated disbursements to AVO, an ICS partner organisation, for 2017-2018.
International Service
AVO
2898550.00
Aggregated disbursements to UGF/CDN, an ICS partner organisation, for 2017-2018.
International Service
UGF/CDN
2738785.00
Aggregated disbursements to Kabeela, an ICS partner organisation, for 2017-2018.
International Service
Kabeela
2880801.00
Aggregated disbursements to ASK, an ICS partner organisation, for 2017-2018.
International Service
ASK
2596769.00
Aggregated disbursements to AML, an ICS partner organisation, for 2017-2018.
International Service
AML
1211375.00
Aggregated disbursements to APIL, an ICS partner organisation, for 2017-2018.
International Service
APIL
2898550.00
Aggregated disbursements to HSB, an ICS partner organisation, for 2017-2018.
International Service
HSB
668537.69
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in April-October 2017.
VSO
International Service
30674.92
In-country overhead costs for April-October 2017.
International Service
138271.00
In-country staff costs for April-October 2017.
International Service
6806.16
Activity costs for April - June 2018.
International Service
34278.98
In-country staff costs for April - June 2018.
International Service
47473.00
Activity costs for April - June 2018.
International Service
GB-CHC-1069182-ICSMalawi17-19
International Service
ICS Malawi 2017-19
International Services' delivery of the ICS (International Citizen Service) Programme in Malawi in the 2017-19 financial years.
VSO
International Service
International Service
Malawi
YONECO projects
CYECE projects
203005.00
34595.40
17705.60
Activity costs for April - June 2018.
International Service
6794.59
In-country overhead costs for April - June 2018.
International Service
10095.21
In-country staff costs for April - June 2018.
International Service
156950
Disbursements to Centre for Youth Empowerment and Civic Education (CYECE), an ICS partner organization, for November 2017 - March 2018.
International Service
Centre for Youth Empowerment and Civic Education (CYECE)
347050.66
Disbursements to Youth Net and Counselling (YONECO), an ICS partner organization, for November 2017 - March 2018.
International Service
Youth Net and Counselling (YONECO)
43730.46
In-country overhead costs for the 2017-2018 financial year.
International Service
20318.71
In-country staff costs for the 2017-2018 financial year.
International Service
348085.50
The incoming funds are inclusive of both, in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs).
VSO
International Service
76489.97
Activity costs for the 2017-2018 financial year.
International Service
3021251.98
Aggregated disbursements to Centre for Youth Empowerment and Civic Education (CYECE), an ICS partner organization, for April-October 2017.
International Service
Centre for Youth Empowerment and Civic Education (CYECE)
3312751.98
Aggregated disbursements to Youth Net and Counselling (YONECO), an ICS partner organization, for April-October 2017.
International Service
Youth Net and Counselling (YONECO)
GB-CHC-1069182-ICSGhana17-19
International Service
ICS Ghana 2017-19
International Services' delivery of the ICS (International Citizen Service) Programme in Ghana in the 2017-19 financial years.
VSO
International Service
International Service
Ghana
NFED and PAGSUNG projects.
Promoting the rights of persons with disabilities - PCBR project.
RAINS and WOSAG projects.
SWOPA and TradeAid projects.
YAD project.
424348.00
63336.49
4411.24
Disbursement to PCBR, an ICS partner organization, for November 2017 - March 2018.
International Service
PCBR
5412.40
Disbursement to RAINS, an ICS partner organization, for November 2017 - March 2018.
International Service
RAINS
9890.14
Aggregated disbursements to Pagsung, an ICS partner organization, for November 2017 - March 2018.
International Service
Pagsung
11229.66
Aggregated disbursements to YAD, an ICS partner organization, for November 2017 - March 2018.
International Service
YAD
889777.50
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs) in April-October 2017.
VSO
International Service
174301.04
Activity costs for the 2017-2018 financial year.
International Service
4232.30
Disbursement to TradeAid, an ICS partner organization, for November 2017 - March 2018.
International Service
TradeAid
87529.15
In-country staff costs for the 2017-2018 financial year.
International Service
45281.52
In-country overhead costs for the 2017-2018 financial year.
International Service
11860.99
Aggregated disbursements to NFED Kumbungu, an ICS partner organization, for April-October 2017.
International Service
NFED Kumbungu
13622.72
Aggregated disbursements to PCBR, an ICS partner organization, for April-October 2017.
International Service
PCBR
5165.56
Aggregated disbursments to NFED Tolon, an ICS partner organization, for April-October 2017.
International Service
NFED Tolon
11709.16
Aggregated disbursements to RAINS, an ICS partner organization, for April-October 2017.
International Service
RAINS
2646.79
Aggregated disbursements to SWOPA, an ICS partner organization, for April-October 2017.
International Service
SWOPA
13314.32
Aggregated disbursements to TradeAid, an ICS partner organization, for April-October 2017.
International Service
TradeAid
8789.31
Aggregated disbursements to WOSAG, an ICS partner organizations, for April-October 2017.
International Service
WOSAG
17925.94
Aggregated disbursements to YAD, an ICS partner organization, for April-October 2017.
International Service
YAD
6622.25
Aggregated disbursements to Pagsung, an ICS partner organization, for April-October 2017.
International Service
Pagsung
37779.44
Activity costs for April - June 2018.
International Service
8742.46
In-country overhead costs for April - June 2018.
International Service
18814.59
In-country staff costs for April - June 2018.
International Service
GB-CHC-1069182-ICSRwanda17-19
International Service
ICS Rwanda 2017-19
International Services' delivery of the ICS (International Citizen Service) Programme in Rwanda in the 2017-19 financial years.
VSO
International Service
International Service
Rwanda
LUTI project
KOPAKAMA project
145967.00
32873.75
9977746.00
Aggregated disbursements to Let Us Transform Lives (LUTI), an ICS partner organization, for November 2017 to March 2018.
International Service
LUTI
8102194.00
Aggregated disbursements to Kopakama, an ICS partner organization, for November 2017 - March 2018.
International Service
Kopakama
23657.22
In-country overhead costs for the 2017-2018 financial year.
International Service
33948.12
In-country staff costs for the 2017-2018 financial year.
International Service
210019.00
The incoming funds are inclusive of both, funds for in-country programme delivery and UK/head office costs (e.g. overhead costs and staff costs).
VSO
International Service
8017120
Aggregated disbursements to Let Us Transform Lives (LUTI), an ICS partner organization, for April-October 2017.
International Service
LUTI
6824426
Aggregated disbursements to Kopakama, an ICS partner organization, for April-October 2017.
International Service
Kopakama
19719.37
Activity costs for the 2017-2018 financial year.
International Service
20157.87
Activity costs for April - June 2018.
International Service
4696.85
In-country overhead costs for April - June 2018.
International Service
8020.03
In-country staff costs for April - June 2018.
International Service
GB-CHC-1069182-OSATPalestine17-18
International Service
OSAT Palestine
Delivery of the OSAT (Organisational Self Assessment Tool) programme in the Occupied Palestinian Territories in the 2017-18 financial year.
International Service
International Service
Occupied Palestinian Territory
Organisational self-assessment and capacity building facilitation.
28950.00
743.88
Incoming funds from River Company for OSAT for November 2017 - March 2018.
River Company
International Service
5635.23
In-country overhead costs for April-October 2017.
International Service
3600.78
Incoming funds from ABC for OSAT for April-October 2017.
ABS
International Service
26834.03
In-country staff costs for April-October 2017.
International Service
3611.22
Incoming funds from Jerusalem School for OSAT for April-October 2017.
Jerusalem School
International Service
1691.00
Incoming funds from Sunflower Association for OSAT for April-October 2017.
Sunflower Association
International Service
GB-CHC-1069182-FULL-G
International Service
Functional Literacy and Livelihood for Girls (FULL-G)
FULL-G is an education project delivered in partnership with our partner Non-Formal Education Division (NFED). FULL-G works with out of school girls and women who did not complete primary education to develop literacy, numeracy and vocation skills that will allow them to become self-sufficient, whilst tackling sexist attitudes in the communities that lead to girls and women being left behind.
International Service
International Service
International Service
International Service
+44 (0) 1904 647 799
contact@internationalservice.org.uk
http://www.internationalservice.org.uk
Rougier House, 5 Rougier Street, York, YO1 6HZ, UK
9333.00
2000.00
Grant from Souter Charitable Trust.
Souter Charitable Trust
International Service
1000.00
Grant from Eleanor Rathbone Charitable Trust.
Eleanor Rathbone Charitable Trust
International Service
1000.00
Donation from Enterprise Car Hire.
Enterprise Car Hire
International Service
400.00
Donation from PwC.
PwC
International Service
4932.90
Grant from Evan Cornish Foundation.
Evan Cornish Foundation
International Service