Presentation is loading. Please wait.

Presentation is loading. Please wait.

Member Meeting, June 2012. Agenda WelcomeLiza Green Funding Update / Cash PositionLiza Green Projects: KALKILiza Green LOVEQTRALiza Green CSCGeorgie Inglis.

Similar presentations


Presentation on theme: "Member Meeting, June 2012. Agenda WelcomeLiza Green Funding Update / Cash PositionLiza Green Projects: KALKILiza Green LOVEQTRALiza Green CSCGeorgie Inglis."— Presentation transcript:

1 Member Meeting, June 2012

2 Agenda WelcomeLiza Green Funding Update / Cash PositionLiza Green Projects: KALKILiza Green LOVEQTRALiza Green CSCGeorgie Inglis APLEGeorgie Inglis DaughtersShannon Rogers May New Day TripShannon/Paola de Antonellis Shakti SamuhaZein Williams CloseLiza Green Agenda

3 Projects Funded in 2012 Projects Funded 2012 Project Grant New Day Contribution Co-funding Contribution Co-funding Partner SHAKTI96,285-- LOVEQTRA155,000 -- APLE161,356-- TOTAL412,631

4 NEW DAY CASH POSITION  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 ACCOUNTS Current Account Balance : June 2012HKD 281,000 Possible Co-Fund for APLEHKD 63,855 Expected Membership Revenue July to December2012 HKD 240,300 Total Available FundsHKD 521,000 Planned Project Investment 2012 1. KALKI (India)HKD 85,550 2. Daughters (Cambodia)HKD 155,000 3. CSC CASC (Cambodia)HKD 43,000 4. Total Investment 2012(HKD 283,550) FORECASTED EOY 2012 CASHHKD 193,000

5 Kalki, India Girls Programme $HKD Grants To Date465,622 Grant 2012HKD85,550 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

6 Kalki photos

7

8 LOVEQTRA, China Sengchemdrukmo Girls Vocational Training School $HKD Grants To Date286,500 Grant 2012155,000  Centre home to 120 girls Funding 2012: ① A Garage and Coal room, estimated cost CNY 30,800 ② 2 proper Gates, estimated cost CNY 55,000 ③ 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.

9 Girls at SGVTS in School Uniforms

10 Children’s Surgical Center (CSC) Obstetric Fistula Operations $HKD Grants To Date130,800 Grant 201178,000 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

11 CSC New Facilities

12 CSC

13 Cambodian Acid Survivors Charity (CASC) $HKD Grant 201243,000 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

14 APLE Action Pour Les Enfants 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 $HKD Grant 2012161,346

15 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 APLE Action Pour Les Enfants

16 Daughters of Cambodia Providing Employment for Women Leaving Sex Trade $HKD Grants To Date274,112 Grant November 2012155,000 (estimate) Funding for: StaffInventory SoftwareOperations 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

17 Daughters Store

18 Daughters New Sewing Room

19 Daughters Jewelry Making

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

21 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…)

22 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

23 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

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

25 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 Thank You

26


Download ppt "Member Meeting, June 2012. Agenda WelcomeLiza Green Funding Update / Cash PositionLiza Green Projects: KALKILiza Green LOVEQTRALiza Green CSCGeorgie Inglis."

Similar presentations


Ads by Google