Member Meeting October 2013

Agenda

Welcome/ Funding Update Liza Green

Project Update Liza Green

Speakers:• Catherine Copping New Day• Kylie Uebergang Pathfinders

Agenda

Projects Funded to Date 2013

Projects Funded 2012

ProjectGrant

New Day Contribution

Co-funding Contribution Acknowledge

APLE 77,657 100% - -Daughters of Cambodia 139,923 100% - -

LOVEQTRA 225,490 100% - -

Pathfinders 156,000 100% - -

 

TOTAL: 599,070 -

NEW DAY CASH POSITION

Healthy cash position

59 members• HKD36,332 pm

Annual membership income HKD435,984

Capacity to fund all existing projects

Successful 2013 Audit

HKD 3,294,060 total grant amount to date.

USD425,040

ACCOUNTSCurrent Account Balance : Sept 2013

Total Available Funds HKD 523,579

Planned Project Investment 2012

1. Daughters (Cambodia) HKD 209,773

2. APLE HKD32,937

2. Shakti Samuha HKD 23,773

Total Remaining Investment 2012 (HKD 266,683)

Monthly Member Contribution December HKD 36,332

FORECASTED EOY 2012 CASH HKD334,033

Site visit in March of 2013

• Merger between Kalki and Sharana was very challenging and very complicated

• Grant was utilized for Girls Program Staffing, materials, and medical and transportation costs for clients.

• School Program and the Half-way Program were not started.

• 352 Girls were assisted during the year.

• Final program report can be found on New Day website.

SharanaAdolescent Girls & Young Mother Program

$HKD

Grants To Date 715,190

Grant June 2012 85,550

Daughters of CambodiaProviding Employment for Women Leaving Sex Trade

$HKD

Grants To Date 413,000

Grant March 2013 (Nov 2012) 140,040

Additional Designated Donations 44,000

• March 2013 Grant provided for Operations Staff stipends, rent for the new social work, medical, and daycare facility, and purchase of a new generator.• Currently employs 145 clients in their 8 fair trade businesses• Site visit in June: visited new café and guest house.• Expanded outreach activities and found new clients are in need of greater support services. (55 new clients in Q1 and 44 in Q2).

• Grant made in January to cover personnel, administrative and special project costs.

• 2012 grant co-funded by Linklaters. Thank You Linklaters!

• 10 Year Report released in January on New Day Website. 565 Victims Received Social Support

511 Victims Received Legal Assistance and Representation

698 Vulnerable Children Received Social Support 

• June site visit with Seila Samleang and staffConsidering expansion into Labour Trafficking investigations and prosecutions since those are their strength areas and currently not enough support in that field.

APLEAction Pour Les Enfants

$HKD

Grants To Date 239,000

Grant January 2013 77,660

LOVEQTRAGirls Home and School In Qinghai, China

• Recent Grant to fund the purchase of a new truck and new classroom furniture

• April meeting with Philip for update: – As girls age, need to develop vocational training programs

– Build connections with educational institutions in other parts of China to provide additional opportunities for girls.

– Hope to start small hospitality businesses to help fund school costs while providing training opportunities. i.e. coffee house or pizza restaurant.

• Shenzhen NGO Captivating International covers most of the operating expenses of the Girls Home. Liza and Chris Green are meeting Captivating in October to share information about how to best to continue support for the Home.

$HKD

Grants to Date 574,600

Grant June 2013 225,500

PathFindersEnsure Hong Kong born Migrant Children have a Fair Start

• Grant to cover 10% of the operating expenses of Pathfinders Core Program: The Mothers Empowerment Program.

• Pathfinders was first established in Hong Kong in 2007 and have served over 1500 pregnant migrant mothers and children.

• Expect to serve 700 new babies and mothers in 2013.

$HKD

Grants to Date 156,000

Grant September 2013 156,000