Phase 1: Major Renovation of Building 1
Urgent Fundraiser: Restoring Children’s Safety and Their Right to a Home
Our family children’s home building was constructed in 1982. Over decades of use, the engineering systems and structures have reached a critical level of wear. Today, the building cannot guarantee the safety of its residents: the fire suppression systems, electrical wiring, and heating all require immediate renewal.
State regulatory authorities have issued an order: the children may return to their rooms only after the building is brought into full compliance with current construction, sanitary, and fire safety standards. The living quarters currently stand empty, and our task is to complete the work before the cold weather arrives.
Goal: Complete reconstruction of Building I, covering 568 sq. m.
Scope: 4 residential blocks (bedrooms, bathrooms, utility rooms).
Phase I timeline: October – December 2026.
Fundraising Status and Financial Goal
13,000,000 ₸ is the minimum threshold needed to purchase construction materials and launch the first cycle of work. Without reaching this goal, we will not be able to start the renovation in October, putting the entire institution’s winter readiness at risk.
- Current fundraising progress (CapEx): 19%
- Minimum amount needed for renovation: 13,000,000 ₸
- Raised so far: 2,450,000 ₸
- Remaining to raise: 10,550,000 ₸
Important: We rely exclusively on private donations and receive no government funding. Your contribution today is the only chance to open the home’s doors for 50 children.
Detailed Budget for Phase 1 Renovation (CapEx 2026)
Transparency is the foundation of our relationship with donors. Below is a breakdown of how funds will be allocated across the key components of Building I’s reconstruction.
| Work Description and Scope | Cost, ₸ |
|---|---|
| Demolition of old structures, walls, and utilities (284 sq. m) | 700,000 |
| Upgrading engineering networks (electrical wiring, low-voltage systems) | 1,800,000 |
| Replacement of plumbing fixtures and supply lines | 1,200,000 |
| Repair and commissioning of the heating system (radiators, piping) | 1,500,000 |
| Interior finishing work (284 sq. m) | 2,800,000 |
| Major repair and waterproofing of bathrooms (36 sq. m) | 1,200,000 |
| Installation of durable flooring (284 sq. m) | 1,100,000 |
| Installation of new interior doors with hardware (10 units) | 700,000 |
| Thermal insulation and exterior facade insulation | 2,000,000 |
| Total CapEx: | 13,000,000 ₸ |
Operating Expenses: Sustaining Daily Life (OpEx)
While the renovation is underway, the children’s home continues to function as a living social institution. We distinguish between the capital costs of construction and the monthly costs of caring for the children and staff.
Payroll (10 staff members)
The following staff are employed to ensure the children’s wellbeing and professional care:
- Director
- Accountant
- Construction foreman
- Cook (2 staff members)
- Warehouse manager
- Construction and technical crew specialists (3 staff members)
Total staff payroll: 2,400,000 ₸/month.
Utilities
Costs for maintaining a building of over 2,000 sq. m (gas heating, electricity, water, waste removal): total — 1,500,000 ₸/month.
Summary Budget for Phase 1 (October – December 2026)
Total investment required to safely prepare the building for winter and ensure operational continuity:
- Renovation work (CapEx): 13,000,000 ₸
- Operating expenses (OpEx for 3 months): 11,700,000 ₸
- Total phase budget: 24,700,000 ₸
Oversight and Reporting
Documentary evidence: Monthly Kaspi Bank statements are published in the “Reports” section of our website.
Control: Every tenge is verified with receipts, completed-work certificates, and contracts with contractors.
Transparency: We do not collect funds on personal cards — only through the NGO’s transparent account.
Secure transfer of charitable donations through Kaspi Bank JSC. Non-governmental institution Nur Charity Family Orphanage, BIN 981240015961.