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PROJECT GOALS IN THE NETHERLANDSFormulated goals 2007Apart from all fundraising activities the Foundation intends to bring more focus in the overall organisation of theFoundation. The following aspects will be addressed:• Fundraising as main responsibility.• Implement structured governmental procedures.• Increase efficiency and effectiveness by creating teams and spread resonsibilities.• A newly formed team of master students at the Erasmus University will researchstrengths/weaknesses/opportunities/threats of the Foundation and advise on a structural long term vision.Realised goals 2007• Fundraising targets have been amply realised.• Targets have been realised by:o Increased assets than estimated from interest on own capitalo Higher income from own fundraisingo Realisation of fundraising costs lower than estimated (for details see Financial annual report).o Effective public relations and communications strategy.o The commitment and fundraising activities of all volunteers.• Governmental procedures have been partly implemented by the Board by:o A change of membership of the Board of Directors and distribution of responsibilities.o Recruitment of professional volunteers with various expertise en specialised companies.o Implementation of the recommendations of the Erasmus University students.Goals 2008• Realisation of the budgeted fundraising targets.• Publicity to reach the general public• Effective fundraising strategy with the goal:o Companies that are willing to commit their sponsorship for a number of yearso Higher percentage of funds raised by companieso Increase of the number op periodical notarial donationso Retention and increase pf private sponsors• Recruit new Board member because of vacancy• Newly formed Committee of Recommendation• Evaluation of the Board of Directors by the Supervisory Board• Research Erasmus University on EU- grants• Research Erasmus University on conditions and consequences of the CBF code36

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