Transparency & Accountability
Open books, independent oversight and published shortfalls
Institutional and sovereign partners require assurance before they commit. This page consolidates the audited financial position, compliance posture, safeguarding architecture and full policy library in one disclosure surface.
Financial position
Five-year income, expenditure and efficiency
Consolidated figures presented on an accrual basis with restricted and unrestricted funds segregated. FY2025 statements carry an unqualified independent audit opinion.
0.0%
Programme expenditure ratio
0.0%
Administration ratio
0%
Resource mobilisation ratio
0.0m
FY2025 income (USD)
Expenditure by category, 2021–2025
USD millions, consolidated across all country programmes
Source: audited consolidated financial statements
Income by funding source, FY2025
Share of total income recognised in the financial year
Source: FY2025 statement of financial activities
How every dollar is used
Cents per USD 1.00 of total expenditure, FY2025
Independent audit confirms allocation methodology
Assurance posture
Compliance, audit and safeguarding
AAHRED maintains the control environment expected by bilateral donors, multilateral institutions and institutional philanthropy, with documented systems available for due diligence.
Unqualified opinion
Independent statutory audit of FY2025 consolidated financial statements.
IFRS-aligned
Accrual accounting with restricted and unrestricted fund segregation.
2 CFR 200 ready
Systems mapped to uniform guidance for federal and bilateral awards.
Kenya DPA 2019 · GDPR-aligned
Registered data controller with documented processing agreements.
PSEAH policy in force
Mandatory training, survivor-centred reporting and independent investigation.
Zero-tolerance
Whistleblower channel, conflict-of-interest register and sanctions screening.
Disclosure library
Annual reports and statutory disclosures
Reports are released within 120 days of the financial year end. Requests for additional documentation are handled by the secretariat within five working days.
Annual Report & Audited Financial Statements
2025 · 148 pages · PDF
Annual Report & Audited Financial Statements
2024 · 132 pages · PDF
Annual Report & Audited Financial Statements
2023 · 121 pages · PDF
Safeguarding & Accountability Annual Disclosure
2025 · 36 pages · PDF
Enterprise Risk Register — Public Summary
2025 · 24 pages · PDF
Strategic Framework 2025–2030
2025 · 68 pages · PDF
Policy framework
Institutional policies in force
Every policy is board-approved, reviewed on a two-year cycle and binding on staff, contractors, consortium members and implementing partners.
- Safeguarding & PSEAH Policy
- Anti-Fraud, Bribery & Corruption Policy
- Whistleblower Protection Policy
- Data Protection & Research Ethics Policy
- Environmental & Social Safeguards Framework
- Procurement & Supplier Code of Conduct
- Conflict of Interest & Gifts Policy
- Beneficiary Feedback & Complaints Mechanism
Confidential reporting channel
Concerns relating to fraud, safeguarding or misconduct can be raised confidentially and, where requested, anonymously. Reports are received by the independent Safeguarding & Accountability Panel, not by programme management.
Raise a concern