Last updated: 27 August 2026
The Programme Support Fee covers mentorship, programme management, field coordination, monitoring and reporting. Costs for materials, equipment, local trainers, travel, venue, beneficiary activities and other field requirements are assessed separately after feasibility review.
Every project receives an individual feasibility assessment and written budget. No field expense will be collected or committed without written parent/student approval.
Project budgets include:
Indicative field budget ranges are provided for guidance only. Actual costs depend on project scope, location and requirements:
Project implementation payments are labelled as "Fund Approved Project Budget" and are not donations. They are collected against an approved written budget. A project-budget payment receipt and budget utilisation report are provided.
A mandatory project payment is not labelled as a charitable donation. Voluntary donations to KCS Foundation are handled through a separate donation workflow.
Families receive budget-versus-actual reports showing how project funds were utilised. Supporting documents and vendor quotations are maintained for audit purposes.
Approved field expenses already committed are non-refundable. See our Refund & Cancellation Policy for details.
This policy is subject to review by KCS Foundation's legal and accounting advisers before live payments are enabled.
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