Irene Gleeson Foundation (IGF) Uganda - FUNDING PROPOSAL

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Irene Gleeson Foundation (IGF) Uganda - FUNDING PROPOSAL
Irene Gleeson Foundation (IGF) Uganda
                                 FUNDING PROPOSAL
                        Lapit Self-Sustainability Farming Project
                                     Irrigation Farming

Mission:              IGF is literally changing children’s worlds in one of the poorest regions in Uganda
                      by providing opportunities for children to have a much brighter future. This is
                      possible through a unique combination of services, which not only provides
                      primary education via four primary schools as well as a technical and business
                      college, it also provides clean drinking water and two school meals per day via a
                      nutrition program. In addition, if the children are sick, they have access to a
                      health care program available at each school.
Background:           Kitgum is a district in Northern Uganda. It suffered terrible devastation with a 20
                      year civil war from 1986 – 2007, which resulted in innumerable deaths causing
                      the destruction of local community infrastructure and devastating social
                      disruption. Since this time, the locals have been working hard to re-build their
                      lives and homes. There is a real and tangible opportunity for local businesses to
                      be established and be profitable as the economy continues to strengthen. IGF has
                      recently received capital funding that has allowed the purchase of 300 acres of
                      farmable land along with a tractor and disc plough (value of AUD$55,000)
                      ‘Lapit’ means ‘to feed – someone who feeds others’ in Luo.
Aim:                  Currently, a majority of IGF services are funded by ongoing donations through
                      international child sponsorship and donations. Our dream is to become 100%
                      self-sustainable, where we empower the local community to provide these
                      services for the children directly. This not only eliminates dependance on others,
                      but restores dignity and freedom to the community.
Objectives:           Broadly to establish an agricultural project on the land, already purchased
                      through donations, that will provide income generation. This project includes
                      various annual and perennial cropping and irrigation farming, forestry trees and
                      a fruit grove. The revenue from the project will be utilised as funds to manage the
                      multiple IGF children’s services.
                      To establish “market garden” which is maintained through irrigation. Crops are
                      irrigated via a drip watering system twice per day to enhance yield and maximise
                      growth.
Financial Outcomes:   Gross revenue of AUD$296,400 in the first year of operation
                      Net Profit of AUD$160,545
                      (3 seasons 2 x high and 1 x low)
                      After initial installation costs are expended the income generation of the project
                      excels. The net profit in the second year is estimated at AUD$206,200.

1                                                                    Irene Gleeson Foundation ABN 58 397 511 404
                                                                                 www.irenegleesonfoundation.com
Irene Gleeson Foundation (IGF) Uganda - FUNDING PROPOSAL
Beneficiary Outcomes: The income generated from this Project will contribute to:
                           •          Operational running costs for the 4 IGF Primary Schools and the
                                      Vocational College (4,500 students), including; teacher salaries, text
                                      books, clean water access for the local community and school feeding.
                           •          Children’s medical clinics including; milk for babies in the children’s
                                      hospital, treatment for malaria, immunisation.
                           •          Vocational training resources inlcuding; tools and materials for sewing,
                                      carpentry and building.
Funds Required:         AUD $104,450.50 (Budget details in Appendix 1)
Implementation Plan: An external specialist contractor will be engaged install the bores according to
                     specifications and regulations. An estimated 10-14 days is allocated for the
                     complete well and water storage installation process.
                        Installation of the irrigation system will be undertaken by specialists. During the
                        process Farm staff will be trained for future installation and maintenance of the
                        system.
                        An overview of the implementation is documented, which outlines the required
                        activities and timings for each season. It is envisaged that there will be 3 crops
                        per year through this farming process.
                                                                            IMPLEMENTATION PLAN FOR IRRIGATION FARMING
                                                                                  2020                                                   2021
                                       Activity
                                                            J   F   M   A   M J     J   A    S    O    N   D    J   F    M   A   M   J     J    A   S   O   N   D
                        LAND PREPARATION
                        Land clearance
                        Bore Installation
                        Discing
                        Installation of Irrigation System
                        Onions
                        Seed purchase
                        Plant Seeds
                        Ridging
                        Seeding harvest and transplating
                        Weeding
                        Insecticide Application
                        Herbicide Application
                        Fertlizer Application
                        Harvesting
                        Sales
                        Tomatoes
                        Seed purchase
                        Plant Seeds
                        Ridging
                        Seeding harvest and transplating
                        Mulching
                        Weeding
                        Insecticide Application
                        Herbicide Application
                        Fertlizer Application
                        Harvesting
                        Sales

Implementation Team: External specialists will be engaged to undertake the bore and irrigation piping
                     installation.
                        IGF has established a local team of experienced and skilled professionals to lead
                        the self-sustainability Project and use experienced plant operators to operate
                        machinery. This team will oversee the external contractor undertake the
                        project. See Appendix 2.
Is it tax-deductible?   Yes, this is part of the Sustainability Project J747 through Global Development
                        Group (ABN 57 102 400 993), an Australian DFAT approved Non Government
                        Organisation carrying out quality humanitarian projects with approved partners
                        and providing aid to relieve poverty and provide long term solutions.
Donor Recognition:      All major donors over AUD$10,000 will be acknowledged through personal/
                        family name or company logo through the following channels:

2                                                                                                           Irene Gleeson Foundation ABN 58 397 511 404
                                                                                                                        www.irenegleesonfoundation.com
Irene Gleeson Foundation (IGF) Uganda - FUNDING PROPOSAL
•   Signage / visibility at the farm site,
           •   on the IGF website and through social media,
           •   Within the Uganda IGF head office in Kitgum
Contact:   Australian IGF contact: Colin McNabb (Executive Manager)
           E: colin@irenegleesonfoundation.com
           M: 0412 411 359

           In-country Uganda IGF contact: John Paul Kiffasi (Executive Director)
           E: jpkiffasi@gmail.com
           M: +256 772 584 355

3                                                        Irene Gleeson Foundation ABN 58 397 511 404
                                                                     www.irenegleesonfoundation.com
Irene Gleeson Foundation (IGF) Uganda - FUNDING PROPOSAL
APPENDIX 1
    Irrigation Farming

4                        Irene Gleeson Foundation ABN 58 397 511 404
                                     www.irenegleesonfoundation.com
APPENDIX 2
    Self-Sustainability Implementation Team

5                                   Irene Gleeson Foundation ABN 58 397 511 404
                                                www.irenegleesonfoundation.com
APPENDIX 3
                                            Pictures for Example

Example of a solar drip irrigation system

6                                                                  Irene Gleeson Foundation ABN 58 397 511 404
                                                                               www.irenegleesonfoundation.com
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