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Stichting Hope and Comfort FoundationFrankenstraat 14,2225WV Katwijk and Zee, NetherlandsTel. +31627302630

Vision and Objectives

1.1 Mission

 

The mission of Hope and Comfort Foundation is to alleviate hunger in Kanungu County by soliciting, collecting, growing, and packaging food for distribution through a network of agencies and programs, as well as provide opportunities for self-sufficiency.  Our services include food box programs, emergency shelters, congregate meal sites, residential treatment services, and children's programs.

 

 

1.2 Objective

Establish donation network of local growers, retailers, wholesalers, and processors in Kanungu district.

  • Establish women farms that will employ women who are in most need

  • Collect over four five thousand euros of food the first year of operation.  Increase collection amount by 60%each year.

  • Effectively distribute the food to low-income families that make up over 60% of Kanungu County.

  • Acquire $200,000 of start-up funding through corporate, private charities and government financial support.

  • Raise an additional $100,000 in fundraising activity.

 

 

Organization Summary

 

Hope and Comfort Foundation is a non-profit organisation serving Kanungu County in Rukungiri, Uganda. The program's focus is to identify and utilize resources for food and other resources in the county in order to eliminate hunger among low-income individuals and families in the area.

 

 The program performs the following:

 

  1.  funding to distribute food to community programs.

  2. Operates women groups and farm programs for women at risk  and other vulnerable children, and families

 

2.1 Start-up Summary

 

Hope and Comfort Foundation’s start-up cost is $200,000.  A significant portion of the cost is donated trucks and collection vehicles for food, as well as a storage facility.  The remainder are the expenses normally associated with opening an office.  The program is funded by contributions from ten corporate sponsors, a grant from a private philanthropic trust, and Kanungu County. The assumptions are shown in the following table and chart.

ASPIRATIONAL VALUES

Our work is instituted on our values, and it is these that fortify the ethics, principles and beliefs of our business. In other words these values are a representative framework for the way we operate. We often times refer to them as our guiding beacon, which direct the process of organisational development and growth and in them is Hope and Comfort Foundation’s Philosophy.

Below we define our main values, which underpin our vision in no order of priority:

     Accountability - we are all champions and take personal responsibility for achieving our objectives. We do what is right, not merely what is expected. We act with openness, integrity and trust. We ask for help, admit to our mistakes and put things right.

 

    Collaboration – we are dedicated to working together to achieve results with and through others such that we are open to networking, collaborations, cooperation, and partnerships. We believe in solidarity to achieve a common goal using least cost effective measures without compromising the outcome.

 

         Courage - we have the strength, enthusiasm and determination to initiate, make things happen and to carry them through.

 

      Excellence - we strive to deliver the best through the finest workforce available and we are persistent in our quest for success.

 

     Integrity – we demonstrate strong ethical standards with sincerity and honesty.

 

Learning – we are a learning organisation, which value learning, feedback, coaching, mentoring and it is our prime responsibility to express our training needs and gather the required skills, whenever we undertake a project in order to meet our clients’ needs.

 

Passion – at HCF, we are committed and enthusiastic in all we do.

 

Professionalism – it is at all times we act with integrity to deliver quality services. We are reliable and responsible for everything in our custody.

 

Teamwork – we believe in listening and respecting each other whilst working together to achieve results. We treat each other with respect irrespective of status and together we tackle each day with the energy, passion and persistence to exceed expectations.

Our Team

Hilda Birungi
Role: Chair
contact: hildabirungi9@gmail.com


Amanda Martins Josue
Role: Board member
contact: amandajosue@live.com


James Agaba
Role: Director
contact: apioalan321@gmail.com
 

Grow Your Vision

  1. Executive summary

 

Hope and Comfort is a tax-exempt and not-for-profit foundation that serves all of Kanungu County, south western Uganda.  Hope and Comfort Foundation’s goal is to alleviate hunger and food security in all parts of Kanungu through collecting, growing, and packaging food for distribution through a network of service agencies and programs that serve in our target population groups.  Our services include food box programs, emergency food programs, and a woman’s farm group that provides opportunities for self-sufficiency activities for women.  Hope and Comfort foundation receives support from charitable organizations and corporate sponsorship.

 

Approximately 60% of Kanungu residents qualify for assistance from Hope and Comfort Foundation.  Our client base is low-income people, mainly families, who need emergency help to put food on the table.  Nearly half of those served by the program are children.  Hope and Comfort Foundation operates a warehouse facility where we store donated or rescued food for distribution.  The program actively solicits food from local food growers especially women volunteer groups and women farms.  In addition, Hope and Comfort Foundation does its work and supports over 150 children some of whom are orphaned and other vulnerable who are living with relatives or family friends. The activities of the organisation are supported by well-wishers and friends and most especially women in the community. The women volunteer group is quite an informal group but  has meetings in an informal system of daily activities but all in all they are a productive and reliable group, a group of 50 women both married and single mothers some having lost their husbands to HIV and other health related problems and  left behind to cater for their children.

 

The women volunteer group are solely dependent on their Agricultural produce which is mostly subsistence farming. Groups are very helpful in this community especially when pooling resources, in times of emergencies and buying seeds, providing needed labour and tools.

 

The volunteer group is involved in growing fruit trees and vegetables, having been blessed with fertile soils. The land on which they grow these crops has been provided by Kate Orphanage from grants and donations.  Though the project is not on an intensive scale, there is still produce for sale, surplus for consumption for families involved and the children at the orphanage.

 

The women’s group is mostly involved with growing cabbages, though they are faced with challenges like ill health especially diseases which affects productivity such as malaria and others have low immune system due to HIV aids and even something as simple as a common cold can keep them off the farm for days, Women in Kanungu district and in most rural areas in Uganda provide 88% of farm labor.

 

Diseases does not affect only the Human population but also their crops cabbages suffer mostly from rot  or wilt and need a lot of time and care. The women also grow fruit tress which at a tender age need time and nourishment, the challenge with fruit trees is that they are a long term investment so the expectations are limited but when mature they are a viable investment because they are perennial and an assurance of income at a given time of year.

 

One of the core values of HCF is family and we believe that children should be brought up in a family setting and not in an orphanage. This is our core reason for supporting the women’s volunteer groups and farm work by having these children integrated into the community. We support the organizations working to better these children’s lives.  We have evidence that with the support we have given these groups / institutions to better themselves, Individuals within these groups have been able to adopt a lot Orphans and abandoned children, some volunteer and some through adequate education and acceptance.

 

Our services improves the ability of families to care for children and achieve goals of self-sufficiency. Hope and Comfort Foundation‘s services, now, are a small investment in comparison to cost of ignoring the problem of hunger in the county and the influence it has on a number of health and crime issues.

funding summary

Start up funding

START-UP FUNDING

Start-up Expenses to Fund

$124,000

Start-up Assets to Fund

$76,000

TOTAL FUNDING REQUIRED

$200,000

Assets

 

Non-cash Assets from Start-up

$7,000

Cash Requirements from Start-up

$69,000

Additional Cash Raised

$0

Cash Balance on Starting Date

$69,000

TOTAL ASSETS

$76,000

Liabilities and Capital

 

Liabilities

 

Current Borrowing

$0

Long-term Liabilities

$0

Accounts Payable (Outstanding Bills)

$0

Other Current Liabilities (interest-free)

$0

TOTAL LIABILITIES

$0

Capital

 

Planned Investment

 

Corporate Sponsorship

$100,000

Philanthropic Trust

$50,000

Kanungu county

$50,000

Additional Investment Requirement

$0

TOTAL PLANNED INVESTMENT

$200,000

Loss at Start-up (Start-up Expenses)

($124,000)

TOTAL CAPITAL

$76,000

TOTAL CAPITAL AND LIABILITIES

$76,000

Total Funding

$200,000

 

 

 

 

 

START-UP

Requirements

 

Start-up Expenses

 

Legal

$700

Stationery etc.

$500

Brochures

$800

Food Collection Supplies

$10,000

Insurance

$1,000

Rent

$1,000

Trucks and Vehicles

$50,000

Warehouse Equipment

$40,000

Harvesting/Farm Equipment

$20,000

TOTAL START-UP EXPENSES

$124,000

Start-up Assets

 

 

Cash Required

$69,000

Start-up Inventory

$0

Other Current Assets

$0

Long-term Assets

$7,000

TOTAL ASSETS

$76,000

Total Requirements

$200,000

Services

Hilda Birungi;
senior management (Chair)

Our Team
 

Amanda Martinis Josue;
senior management.

James Agaba ;
Director.
 

RSIN 854503201

Address;  Frankenstraat 14

2225WV , Katwijk  SH

Tel. +31627302630

HCF 2025
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