world accord - 2012 annual report

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A message from the Executive Director Dear Friends, What a year it has been. World Accord took on its biggest ever public engagement event - our Sustainability Tour. We contacted many organizations and business in in the Kitchener Waterloo area about having them involved. They would go on a list and map and then during the "Tour" people would take the map and their Passport to Sustainability and collect stamps from the places they visited. World Accord coordinated it all and was involved in radio and TV interviews and talks at public events. The Passports were turned in at the World Accord office and put into a draw to win either a construction expedition to build a school in Honduras or have dinner with David Suzuki. That was the other part of the event. We arranged for David Suzuki to speak at a dinner for 100 people at a local restaurant that is working towards sustainability using locally grown food purchased directly from local farmers and producers (though they admit to having problems sourcing locally grown coffee and chocolate). It was a busy time and one may ask "So what?" Our mission World Accord brings people together. Affirming the sacred worth and dignity of each person, we respond as partners to opportunities that nurture the basic well-being of all. Our vision We have a vision of world accord – the flourishing of well-being for all where: basic human needs are met every person has the opportunity to fulfill their potential diverse people live peacefully in global community care of earth and love of neighbour shape our life together Annual Report 2012 Connued on pg. 2

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A look at World Accord's international development work with its local partners in Honduras, Nepal, El Salvador, Guatemala and Haiti.

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Page 1: World Accord - 2012 Annual Report

A message from the Executive Director

Dear Friends,

What a year it has been. World Accord took on its biggest ever public

engagement event - our Sustainability Tour.

We contacted many organizations and business in in the Kitchener Waterloo

area about having them involved. They would go on a list and map and then

during the "Tour" people would take the map and their Passport to

Sustainability and collect stamps from the places they visited. World Accord

coordinated it all and was involved in radio and TV interviews and talks at

public events.

The Passports were turned in at the World Accord office and put into a draw to

win either a construction expedition to build a school in Honduras or have

dinner with David Suzuki. That was the other part of the event. We arranged

for David Suzuki to speak at a dinner for 100 people at a local restaurant that

is working towards sustainability using locally grown food purchased directly

from local farmers and producers (though they admit to having problems

sourcing locally grown coffee and chocolate).

It was a busy time and one may ask "So what?"

Our mission

World Accord brings people together.

Affirming the sacred worth and dignity

of each person, we respond as partners

to opportunities that nurture the basic

well-being of all.

Our vision

We have a vision of world accord – the

flourishing of well-being for all where:

basic human needs are met

every person has the opportunity to

fulfill their potential

diverse people live peacefully in global

community

care of earth and love of neighbour

shape our life together

Annual Report 2012

Continued on pg. 2

Page 2: World Accord - 2012 Annual Report

El Salvador

Partner: ADCASMUS

Sources of Funding: World Accord Donors & World Hunger Fund

2012 programming included $37,578 in support of Community Building,

Education and Micro-Enterprise & Micro-Credit

Guatemala

Partner: Women in Action (Mujeres en Acción)

Sources of Funding: World Accord Donors & World Hunger Fund

2012 programming included $83,000 in support of Community Building &

Organizing, Micro-Enterprise & Micro-Credit, Sustainable Agriculture & Food

Production initiatives and Environmental Protection.

Haiti

Partner: Foundation for International Development Assistance/productive

cooperatives HAITI

Sources of Funding: World Hunger Fund

2012 programming included $25,000 in support of Agricultural Cooperative

Development, Sustainable Agriculture Training & Credit, and Literacy Training.

India

Partner: CORDI Women’s Shelter

Sources of Funding: World Accord Donors

2012 programming included $18,600 in support of Gender & Development

Education, Community Building & Health initiatives.

Honduras

Partners: Rural Reconstruction Program and Project Global Village

Sources of Funding: World Accord Donors & World Hunger Fund

2012 programming included $199,160 in support of Sustainable Agriculture,

Community Development, Education, Environment, Micro-Enterprise & Micro-

Credit, Food Production initiatives and Construction Expeditions.

Nepal

Partner: Women for Peace & Democracy - Nepal

Sources of Funding: World Accord Donors & World Hunger Fund

2012 programming included $16,621 in support of Community Building, Food

Production Training, and Micro-Enterprise Development & Micro-Loans

Well World Accord met many new

people and forged new partnerships

with local businesses and we

introduced to them all the wonderful

work and successes of our partner

organizations - the reason we exist as

an organization. The years ahead will

determine how well we did. When we go

to our local community for help for new

events or just to ask them to sponsor or

donate so we can do more for the

people we are trying to help - then we

will see.

In the meantime you can "see" the

amazing amount we were able to

accomplish in one year by checking out

the Video Annual Report at http://

worldaccord.org/about/annual-

reports/ This video was conceived and

filmed by volunteers and also edited

and produced by more volunteers. We

hope you like it.

We had an amazing year and look

forward to cultivating communities that

thrive in 2013. Thank you for helping us

make it so.

Sincerely,

David Barth

Executive Director

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Programming Highlights

Continued from pg. 1

Page 3: World Accord - 2012 Annual Report

Balance Sheet as at March 31, 2012

GENERAL FUND 2012 2011

ASSETS

Current:

Cash 276,321 253,919

Investments - Unrestricted 175,759 321,839

Investments - Contingency Funds 150,000 150,000

Accounts & HST Receivable 14,930 7,884

Prepaid Expenses 815 0

617,825 733,642

Office furniture and equipment 50,032 50,032

Accumulated amortization 43,300 40,415

6,732 9,617

624,557 743,259

LIABILITIES

Accounts Payable 7.147 7,137

Deferred Revenue 379,899 489,896

387,046 497,028

NET ASSETS

Operating Assets 80,779 86,614

Investing in property and equipment 6,732 9,617

Contingency Reserve - internally restricted 150,000 150,000

237,511 246,231

624,557 743,259

Financial Report

REVENUES 2012 2011

Donations 527,943 453,255

Grants from charitable organizations 340,412 340,538

Consortia 0 9,605

Investment and other income 4,656 15,368

873,011 818,766

EXPENSES

Administration 100,016 90,101

Fundraising 160,337 83,191

206,353 173,292

Less

Private core funding donations (21,966) (11,898)

Core funding from organizations (41,750) (41,490)

Operating Total 142,637 119,904

Programming

Project development 66,664 64,952

Education 137,584 77,134

Project costs 534,846 541,270

Programming Total 739,094 683,356

Total Expenses 881,731 803,260

OPERATING EXCESS (Loss) FOR THE YEAR (8,720) 15,506

NET ASSETS - Opening 246,231 230,725

NET ASSETS - Closing $237,511 $246,231

Statement of Revenues and Expenses - General Fund for the Year Ended March 31, 2012

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Page 4: World Accord - 2012 Annual Report

Special Thanks to our Funders

Community of Christ World Hunger Fund

Community of Christ Congregations

First Unitarian Congregation of Toronto

Board Of Directors

Rosilyn Coulson, President, BC

Mary Pearson, Treasurer

Lew Shepherdson, Past President, ON

Chad Dailey

Sandy Jensen, NB

Douglas MacArthur, AB

James Poirier, C of C

Tiona Taylor, ON

Key Volunteers

Al Wigood

Ruth Rosner

Darlene Kent

Richard Kirsh

Sandra Fielder

Jens Schoenrank

Steve Morrison

Mary and Gord Burbidge

Chad and Shannon Dailey

Staff

David Barth, Executive Director

Nelson Rosales, Program Officer

Denise Wamsley, Special Events & Communications

Ann Meinzinger, Office Administrator

World Accord

1C-185 Frobisher Dr.

Waterloo, Ontario

Canada N2V 2E6

Phone: 519.747.2215

Toll free: 1.800.525.3545

worldaccord.org

[email protected]

Registered Canadian Charity No.

11883 6030 RR0001

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Thank you!

A special thanks you to

all of our donors and volunteers!