click here - Stichting Weeshuis Sri Lanka

More documents

Recommendations

Info

TABLE OF CONTENTSPageIntroduction 7The year 2007 at a glance 8PART I Background 9Highlights in the year 2007 10PART II Report 13SRI LANKAProject description- Location- Somawathi Nivasa – Holland House of Hope- Goal- Broadening of the main goal- Mission- Vision- Allocation of children- Indications for entering the home- Newly arriving and departing children- The grounds- The Somawathi team- Organisation- Social importance- Significance for the region- FutureThe concept- Infrastructure- Education- Care plan- Recreation/culture131313131313131414141415151516161819232628Example of a weekly status report 30Project goals and achievements in Sri Lanka- Realised in 2007- Notes- Non formulated, realised achievements- Project goals 2008- Project goals in the Netherlands323333343536THE NETHERLANDSOrganisation- Organisation structure- Establishment details- Registration- Bank details- Members of the Supervisory Board and procedures- Members of the Board and procedures- Somawathi Saparamadu Trust and procedures- Members of the Committee of Recommendation- Patroness37373737373840424343NGO Certificate 444
Evaluation- Evaluation cooperation Sri Lanka- Evaluation Board of Directors- Evaluation Supervisory Board- Evaluation corporation volunteers- Procedure of complaintsRisk management- Financial risks- Political and safety risks- Operational risks- Organisational continuity- Reputation risks- Liability BoardMarketing and communication- Strategy- Private sponsor relations- Relations with companies and institutions- Press relations- Communication and public relations- Donations and sponsoringFundraising- Fundraising strategy and costs- Fundraising 2007- Brief notes on received donations- Evaluation and conclusions45464849505051515151525252535353555555575858585960Preview 2008 61Epilogue 62With thanks to 63PART III Financial prognosis 2008 – 2012 67- Budget 2008 – 2012 67- Cash flow 68- Investments 68- Necessary budget for 15 years 68- Notes 69PART IV Annual account 2007 71- Balance sheet per 31 December 2007 71- State of income and expenditure 2007 72- Notes to the annual report and accounting principles 73- Notes to the balance sheet per 31 December 2007 74- Notes to the state of income and expenditure 2007 75- Other information 78Auditor’s report 79Contact details::Sri Lanka Orphanage FoundationP.O. Box 82261 ▪ 2508 EG Den HaagThe Netherlandsinfo@weeshuissrilanka.nlwww.weeshuissrilanka.nlGIRO: 3211, Den Haag5
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 36 and 37: PROJECT GOALS IN THE NETHERLANDSFor
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
show all

click here - Stichting Weeshuis Sri Lanka

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?