Member Meeting, June 2012 New Day Logo to be inserted.

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Presentation transcript:

Member Meeting, June 2012 New Day Logo to be inserted

Agenda Agenda Welcome Liza Green Funding Update / Cash Position Liza Green Projects: KALKI Liza Green LOVEQTRA Liza Green CSC Georgie Inglis APLE Georgie Inglis Daughters Shannon Rogers May New Day Trip Shannon/Paola de Antonellis Shakti Samuha Zein Williams Close Liza Green

Co-funding Contribution Projects Funded in 2012 Projects Funded 2012 Project Grant New Day Contribution Co-funding Contribution Co-funding Partner SHAKTI 96,285 - LOVEQTRA 155,000 APLE 161,356  TOTAL 412,631  

NEW DAY CASH POSITION ACCOUNTS Healthy cash position Current Account Balance : June 2012 HKD 281,000 Possible Co-Fund for APLE HKD 63,855 Expected Membership Revenue July to December2012 HKD 240,300 Total Available Funds HKD 521,000 Planned Project Investment 2012 1. KALKI (India) HKD 130,000 2. Daughters (Cambodia) HKD 155,000 3. CSC CASC (Cambodia) HKD 43,000 4. Total Investment 2012 (HKD 328,000) FORECASTED EOY 2012 CASH HKD 193,000 Healthy cash position 56 members + 4 annual HKD40,050 pm Sufficient funds to meet 2012 funding objectives Capacity to fund all existing projects Audit of accounts close to complete

Kalki, India Girls Programme $HKD Grants To Date 465,622 Grant 2012 HKD130,000 June 2012 – June 2013 Mid-year update Kalki Merged with Sharana – January 2012 Night Shelter home to 43 girls over past year 284 girls enrolled in the broader Girls’ Programme 114 girls assisted to find a job over past year in shops, offices, manufacturing 3 girls referred for nursing training (2 year course) Life skills workshops for adolescent girls in public schools to start in August 2012 2012-2013 grant will fund the Girls Programme Liza left open for you to insert info.

Kalki photos

Kalki photos

LOVEQTRA, China Sengchemdrukmo Girls Vocational Training School $HKD Grants To Date 286,500 Grant 2012 155,000 Centre home to 120 girls Funding 2012: A Garage and Coal room, estimated cost CNY 30,800 2 proper Gates, estimated cost CNY 55,000 Walking Paths around the playground, estimated cost CNY 44,000 Other: Fantastic clothing drive from New Day members Scarlett Mattoli and Roxanne Ismail Trip is hoped for in 2012. Liza left for you to complete

Girls at SGVTS in School Uniforms

Children’s Surgical Center (CSC) Obstetric Fistula Operations $HKD Grants To Date 130,800 Grant 2011 78,000 Update CSC Renovations completed. Outreach Program 25 Obstetric Fistula operations completed since 2010 Additional Funds not needed at this time due to the UN Grant. Challenges Awareness Effectiveness of Outreach Program

CSC New Facilities

CSC

Cambodian Acid Survivors Charity (CASC) $HKD Grant 2012 43,000 Background Founded in 2006 by CSC Provides long term physical, emotional, social and economic needs 31 acid burn victims operated on in 2011 Funding Cost of x 15 operations on woman in next 12 months Cost of Physiotherapy services

APLE Action Pour Les Enfants $HKD Grant 2012 161,346 Funding Annual salaries x 3 lawyers Proportional funding of rent/utilities/training courses Program Information Investigation – Social Work – Legal - Management Victims aged between 3-17, average age is 12. 60% are boys between 10-13. 200 foreigners arrested since 2003 483 children rescued by APLE since 2003 Registered in France in 2003 Provides investigation, rescue, protection, social support and rehabilitation, awareness and education Brothels or street based (street kids or kidnapping) Arrested 161 child abuse suspects, 87 convicted (in Cambodia or foreign country), 33 waiting trial Each offender abused thousands of children in different countries

APLE Action Pour Les Enfants Additional Programs & Services 24 hour hotline Tuk Tuk campaign Education Campaigns to police and other NGO’s Challenges Corruption in police and court system Investigations time consuming Funding: will lose major donor in 2013 Public perception & awareness

Daughters of Cambodia Providing Employment for Women Leaving Sex Trade $HKD Grants To Date 274,112 Grant November 2012 155,000 (estimate) Funding for: Staff Inventory Software Operations Cost Program Update: Currently 90 client/employees (including 10 boys in Sons Program) Moved to much larger location Opening new Café near Russian Market About 50% expenses are covered by business income Challenges: Main challenge is mental well-being of the 40 staff and volunteers in addition to the clients. Future Funding Opportunity: Anything that makes their business stronger! Training and equipment

Daughters Store

Daughters New Sewing Room

Daughters Jewelry Making

Mid-year report to New Day Asia June 4th 2012, CWS HK Shakti Samuha Mid-year report to New Day Asia June 4th 2012, CWS HK

Achievements these past 6 months 40 girls have been supported 11 new girls joined the shelter All the girls benefited from regular medical check-ups and basic counselling 6 girls were provided legal support to obtain their birth certificate or their citizenship and identity card 6 girls were reintegrated with their families 3 girls left the shelter (one with her baby) to live in an independent living facility 8 girls were rehabilitated for long term support 11 girls received formal education training 5 girls benefited from different vocational training skills (caregiver, housekeeping…)

Programmes Challenges No emergency shelter services provided for girls who are above 18 years old Not enough human resources Increase in office rent and security guard’s salary Diverse backgrounds and ages living under the same roof create integration challenges Lack of professional psychosocial counselor

Challenges in the context of Nepal Difficulty in securing long-term support as our beneficiaries need special individual attention. Many organizations find it difficult to handle the girls and regularly send them back to Shakti Samuha, which is not able to provide long-term residence Difficulty to protect our staff in the field when they conduct their outreach work (e.g. bars, hotels, restaurants…) It is possible that the girls’ own families actually use them as a source of income and return them to sex work Irregular support from the different Government bodies Difficulty to prepare the birth certificates and citizenship cards of certain girls because their families are out of reach

Thank you for your support!

Upcoming Site Visits Nepal Shakti Samuha: Sept 29 – Oct 1 China LOVEQTRA India Kalki

Thank You Accounts and membership: Emily Richley Project Leaders: Shannon Rogers, Georgie Kirkaldie and Danny den Hartog Collections for New Day projects; Roxanne Ismail and Scarlett Mattoli Fundraising initiatives: Louise Sullivan, Georgie and Kris Inglis, Neha Patel

New Day Logo to be inserted