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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
ORGANISATIONOrganisation structureEstablishment detailsSri Lanka Orphanage FoundationP.O.Box 822612508 EG The Hague, The NetherlandsSomawathi Saparamadu TrustNo. 129 Dutugemenu StreetDehiwalaSri LankaSomawathi Nivasa – Holland House of HopeSri Udayamitta Nahimi MawathaIdankissa RoadHarumalgoda, HabaraduwaSri LankaRegistrationThe Netherlands• Chamber of CommerceThe Hague, nr. 27273221• Registration nr. Dutch Tax Services section 24 – 24269• CBF Verklaring van geen bezwaarRegistratienummer: 2167/06Sri Lanka• FL-109304‘Voluntary Social Services / Non-Government Organisation’• Somawathi Saparamadu TrustRegistration nr. 87358Bank detailsThe NetherlandsBank:Beneficiary:Account number:Place:IBAN:Swift/BIC code:Sri LankaBank:Beneficiary:Account number:Branch number:Swift/BIC code:Postbank Den HaagStichting Weeshuis Sri Lanka3211The Hague, The NetherlandsNL28 PSTB 000 000 3211PSTBNL21People’s BankNugegoda – Sri LankaSomawathi Saparamadu Trust1650108450174PSBKLKLXA023Websitewww.weeshuissrilanka.nlwww.somawathihome.com37
Page 4 and 5: TABLE OF CONTENTSPageIntroduction 7
Page 7 and 8: INTRODUCTIONMillennium targets, rul
Page 9 and 10: BACKGROUNDSri Lanka was only just r
Page 11 and 12: are being developed, in line with a
Page 13 and 14: PROJECT DESCRIPTIONLocationIn the s
Page 15 and 16: The Somawath teamAt present the hom
Page 18 and 19: THE CONCEPTInfrastructure Education
Page 20 and 21: Main dining roomAll children have l
Page 22 and 23: Water managementThe grounds include
Page 24 and 25: English lessonsTo read, write and s
Page 26 and 27: CARE PLANMedical and psychological
Page 28 and 29: RECREATION AND CULTUREDance and mus
Page 30 and 31: EXAMPLE OF A WEEKLY STATUS REPORT -
Page 32 and 33: PROJECT GOALS AND ACHIEVEMENTS IN S
Page 34 and 35: Non formulated goals, realised achi
Page 38 and 39: MEMBERS OF THE SUPERVISORY BOARDMr.
Page 40 and 41: MEMBERS OF THE BOARDMrs. Marja J. v
Page 42 and 43: SOMAWATHI SAPARAMADU TRUSTMr. W.A.S
Page 44 and 45: Registration NGO Status44
Page 46 and 47: Being a young organisation we are l
Page 48 and 49: EVALUATION BOARD OF DIRECTORSWorkin
Page 50 and 51: AmbassadorsIn 2005 the phenomenon a
Page 52 and 53: Reputation risksThe Sri Lanka Orpha
Page 54 and 55: - photos and film- guestbook- websh
Page 56 and 57: Insert in television magazine TROS
Page 58 and 59: FUNDRAISINGFUNDRAISING STRATEGY AND
Page 60 and 61: WebshopFundraising concertInstituti
Page 62 and 63: EPILOGUEAfter three years we can pr
Page 64 and 65: MAIN SPONSORS - IndividualsBetty va
Page 66 and 67: The volunteers in NoordwijkerhoutTh
Page 68 and 69: CASH FLOW(€ x 1,000)2008 2009 201
Page 70 and 71: Medical postInsurancesInflationIn 2
Page 72 and 73: State of income and expenditure 200
Page 74 and 75: Notes to the Balance Sheet per 31 D
Page 76 and 77: 3.2. Cost own fundraisingThe total
Page 78: Other InformationStatutory appropri

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