Member Meeting, June 2012

Agenda

Welcome Liza GreenFunding 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

Agenda

Projects Funded in 2012

Projects Funded 2012

ProjectGrant

New Day Contribution

Co-funding Contribution

Co-funding Partner

SHAKTI 96,285 - -

LOVEQTRA 155,000 - -

APLE 161,356 - -

 TOTAL 412,631 412,631  

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

ACCOUNTSCurrent Account Balance : June 2012 HKD 281,000

Possible Co-Fund for APLE HKD 63,855Expected Membership Revenue July to December2012

HKD 240,300

Total Available Funds HKD 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 CASH HKD 193,000

Kalki, IndiaGirls Programme

$HKD

Grants To Date 465,622

Grant 2012 HKD85,550 June 2012 – June 2013

Mid-year update

Kalki Merged with Sharana – January 2012Night Shelter home to 43 girls over past year284 girls enrolled in the broader Girls’ Programme114 girls assisted to find a job over past year in shops, offices, manufacturing3 girls referred for nursing training (2 year course)Life skills workshops for adolescent girls in public schools to start in August 20122012-2013 grant will fund the Girls Programme

Kalki photos

Kalki photos

LOVEQTRA, ChinaSengchemdrukmo Girls Vocational Training School

$HKD

Grants To Date 286,500

Grant 2012 155,000

Centre home to 120 girls

Funding 2012:① A Garage and Coal room, estimated cost CNY 30,800② 2 proper Gates, estimated cost CNY 55,000③ 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.

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.

ChallengesAwarenessEffectiveness 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

FundingCost of x 15 operations on woman in next 12 monthsCost of Physiotherapy services

APLEAction 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 2012 161,346

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

APLEAction Pour Les Enfants

Daughters of CambodiaProviding 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

Shakti Samuha

Mid-year report to New Day AsiaJune 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

• Nepal Shakti Samuha: Sept 29 – Oct 1

• China LOVEQTRA

• India Kalki

Upcoming Site Visits

• 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