new day members meeting for women and girls in crisis across asia 14 june 2011 meeting
TRANSCRIPT
Agenda
Welcome Liza GreenFunding update / Cash Position Chris Green
Projects:AFESIP Liza GreenDaughters of Cambodia Chris GreenLOVEQTRA Liza GreenKALKI Liza GreenENRICH Kim CheungCSC Fistula Kim CheungCambodia Site Visit Dana BarrettMember Remarks Caroline Basham
Funding Update – Since November 2010
Projects Funded
ProjectGrant
New Day Contribution
Co-funding Contribution
Co-funding Partner
AFESIP 198,744 81,744 117,000 Norton Rose
Daughters 125,112 47,112 78,000 Linklaters
CSC 78,000 78,000 n/a n/a
401,856 206,856 195,000 HKD 446 k cash position as of June 11
HKD155 k payment to KALKI in June 2011 HKD194 k payment to AFESIP in December 2011 Projected additional income of HKD183 k for remainder 2011 Projected available funds of HKD280 k for remainder of 2011
48 monthly auto-pay contributions totaling HKD30,550 Membership numbers reduced by 3 since last meeting
(November)
AFESIP
Grant of HKD198,744 in December 2010 to AFESIP and the Ragamuffin Project to fund set-up, staffing and running of Counseling Services Program at Kampong Cham Centre. Co-funded by Norton Rose.
Multi-year grant with a 3 year commitment. Roll-out in 3 AFESIP Centres.
Staffing to date: Candace Blasé – Volunteer Trauma Care Specialist Chum Chanta – Kampong Cham Psychologist 2 Ragamuffin Art Therapists – 2 days a week at Kampong Cham
Achievements to date: 43 assessments conducted Counseling Room furnished and equipped Individual therapy started with 5 residents Kampong Cham staff training complete
Daughters of Cambodia
Concept Provides employment and on-the-job training
to women leaving sex industry 5 micro businesses working to become self-
sustaining over time Garment Business Café (Sugar & Spice) Spa Clothing store – featuring their clothing Jewelry Making – also sold at the store
Goal to achieve sustainable income generation to cover salaries and running costs and reduce / eliminate dependency on donors over time
provides medical, counselling, and supplementary education along with job prospects
New Day / Linklaters co-financed a grant of USD16 k in December 2010 advanced training and equipment for the
garment business
Daughters of Cambodia
Site visit by New Day in May 2011 Grant spending is underway with training on going Equipment purchased to generate higher efficiency in output Impressive operation and quality products
Ongoing demands for the Garment Business operations: Operating at close to capacity in terms of space – potentially looking for new
factory space Inventory maintenance / monitoring is weak and needs support Clothes design still coming from off-shore and on-going design support could
require additional funding Accounting professional is required and being retained Business planning and development is needed
How can New Day help with in kind services?
Ideas for 2011 funding.
LOVEQTRA
Grant of HKD216,240 in August 2010 to install a heating system and purchase a washer and dryer. Co-funded with Silvercrest Foundation.
CNY100,000 remains as washer was donated to the school and LOVEQTRA saved a significant amount by using a used stove and pipes for heating system.
Funds will be applied to CNY140,000 construction project : building new kitchen and dining area.
Construction is underway and expected to be complete by end August 2011.
New Day remains interested in ongoing funding but a site visit is needed.
KALKI
Grant of HKD155,000 for the 3rd year running for Girls at Risk Program in June 2011
Grant will fund the Night Shelter and Training Program
Strong and stable staffing and support from ADMCF
34 girls aged 2-18 use the Night Shelter currently
Holistic Training Program: Life Skills: health and legal awareness,confidence-building, Educational Support: tutoring and study groups Workshops and Summer Camps: drama, yoga, arts and handicrafts Vocational Training with partner NGOs: tailoring, hospitality and crafts
ENRICH Hong Kong
• Project Funded in September 2010 – HK$50,000• Funds go to Financial Training for Migrant
Workers / Domestic Helpers in Hong Kong• Enrich held a course solely for New Day in October• Ran 8 courses with 120 participants with New Day
Funds in 2010; “Good Habits with Money”• Plan to run 17 more courses with our funds in 2011• Participation was up 25% in 2010
CSC – OBSTETRIC FISTULA Program
• 2011 - Grant USD10,000, Thus far our grant has covered:• 2 VVF surgeries• Consultations with numerous potential sufferers• Radio ads in remote areas to encourage women with
these issues to visit CSC• 4 women are lined up for complicated surgeries• Specialists will fly in to perform these surgeries, & train
local staff