world accord - 2012 annual report
DESCRIPTION
A look at World Accord's international development work with its local partners in Honduras, Nepal, El Salvador, Guatemala and Haiti.TRANSCRIPT
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
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
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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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
Registered Canadian Charity No.
11883 6030 RR0001
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Thank you!
A special thanks you to
all of our donors and volunteers!