DIRECTOR’S REPORT

2014

1. CHILD CARE PROGRAMME

CHILDREN CARED FOR: 86FAMILIES CARED FOR: 57

OPERATIONAL WORKING GROUP:1 GENERAL COORDINATOR4 TUTORS1 OPERATIONAL ASSISTANT (NIGHT TUTOR)1 GENERAL SERVICES ASSISTANT, KITCHEN1 GENERAL SERVICES ASSISTANT, BATHROOMS

COGNITIVE AXIS

CHILDREN IN EDUCATION: 85

CHILDREN IN PRIMARY SCHOOLING:50

CHILDREN IN SECONDARY SCHOOLING:35

CHILDREN WITH HIGH PERFORMANCE, AMOUNG THE TOP TEN IN THEIR SCHOOLS: 23

CHILDREN WHO DID NOT MOVE UP:

5

CHILDREN NOT IN EDUCATION:1

OTHER ACTIVITIES

BATUTA

Basic musical education for 95% of the boys, girls and teenagers: 86

Symphony instrument education: 27

Participation in orchestra and events: 6 teenagers.

Special event: Trip to Orlando, United States.

SOCIO EMOTIONAL AXIS

• . PARTNERSHIP WITH UNAD, THE OPEN DISTANCE UNIVERSITY, ASSISTANTS WORKSHOPS. TOPICS: LIFE PLAN AND OTHERS

• . WORKSHOPS FOR PARENTS ON FAMILY AND INTRA-FAMILY RELATIONSHIPS (6)

• . BIRTHDAY CELEBRATION

• ACTIVITIES WITH THE VISITING GROUP

• GROUP WALL PAINTING

PHYSICAL AXIS

• WORKSHOPS AND PRACTICE REGARDING PERSONAL HYGIENE AND SELF CARE ROUTINES.

• WORKSHOPS ON PREVENTING AND MANAGING INTRAFAMILY VIOLENCE, AND CONFLICT RESOLUTION.

• WORKSHOP ON PREVENTING SEXUAL ABUSE AND THE CONSUMPTION OF PSYCHOACTIVE SUBSTANCES.

• WORKSHOPS ON LOOK AFTER THE ENVIRNONMENT, WASTE MANAGEMENT AND RECYCLING.

• PARICIPATION IN SWIMMING SCHOOL THANKS TO 10 BURSARIES BEING GRANTED.

SKILLS AND PRACTICE:

SPIRITUAL AXIS

• WEEKLY BIBLE STUDY

• DAILY GROUP DEVOTION

• CAMP. PARTICIPATION OF 34 TEENAGERS AND 8 ADULTS, INCLUDING 2 YOUNG PEOPLE FOR CONSOLIDATION

SPIRITUAL GROWTH ACTIVITIES

• VISITORS, EBV

• COMMUNITY VISIT

TRIP

• CHRISTMAS

CELEBRATION

• CHURCH

PARTICIPATION

2. TEMPORARY HOUSING

PROGRAMME FOR PREVENTATIVE AND TEMPORARY CARE FOR BOYS,GIRLS AND TEENAGERS.

IN PARTNERSHIP WITH THE LETICIA MAYOR’S OFFICE, THE SECRETARY OF SOCIAL DEVELOPMENT

WITH A LICENCE APPROVED BY THE.

CARE OFFERED AND CAPACITY: 5 ROOMS.

CHILDREN CARED FOR: 4

OPERATIONAL WORKING GROUP:1 GENERAL COORDINATOR1 TUTOR

PROGRAMME HQ

CONSOLIDATION

• KIMBERLY FERNANDEZ • DARWIN ERAZO

ORGANIGRAM

MANAGEMENT

GENERAL COORDINATION

PROGRAM 1

OPERATIONAL ASSISTANT

SERVICE ASSISTANTS(2)

TUTORS (4)

PROGRAM 2

TUTOR (1)

VISITORS AND VOLUNTEERS

ADMINISTRATIVE ASSISTANT ACCOUNTANT

INCOME

• EXTERNAL DONORS

ORPHANOS 168.494.178 Regular donors: Spark Ministries,

Crossroads Church, Nehemiah Ministries.

Sponsors and other donors

EL CAMINO GLOBAL

Specific projects 5.974.866

• LOCAL DONORS

ANCLA FOUNDATION 10.973.500

LOCAL SPONSORS 6.952.500

Droguería Gloria, Pacar´s Autopartes,

Alvaro Lara, Avícola Kurumi, Edwin Rodríguez,

Gaseosas Leticia, Medardo Bohórquez,

María Bohórquez.

OCASIONAL 24.072.836

Ismael Bernier, Bellevue Church, others.

. OTHERS 4.918.750

Parents, camp, reinstatement, lodging.

Interest, deductions, utilities 1.226.622

EXPENDITURE

• OPERATIONAL

PROGRAM 1 173.773.435

PROGRAM 2 4.263.304

• GENERAL ADMINSTRAION

48.456.425

• FINANCIAL 2.916.571

• POTENTIAL NON BUDGETED COSTS

CHILDREN’S TRAVEL ABROAD

16.600.422

CONSTRUCTION 7.615.633

Fees, material, licences.

HQ CONSTRUCTION

DONOR: ANCLA FOUNDATION

APPROXIMATE VALUE: $110.000.000.

1ST PHASE

2ND PHASE

Thanks be to God for allowing me to see your wonders, not only in children’s smiles, in children’s playful whispering, in the

profound and hopeful look of teenagers, in the affection and warmth of all of those who believe in, support and trust in what

we are doing…but also in dreams which are little by little becoming a reality

under your guidance, thank you Lord!

“Taste and see that the Lord is good; blessed is the one who takes refuge in him.” Psalms 34:8