Annual Report 2007 - Starfish Greathearts Foundation
Transcription
Annual Report 2007 - Starfish Greathearts Foundation
GREATHEARTS FOUNDATION Annual Report 2007 Starfish Greathears Foundation Starfish Greathearts Foundation Patron: Sir Mark Moody-Stuart Board of Advisors: Gordon Hamilton Hendrik du Toit The Rt. Hon the Baroness Wilcox of Plymouth Thras Moraitis Board of Trustees: Ed Cottrell (Chairman) Caroline Theron (Company Secretary) Caelim Parkes Katherine Herbert Paul Seligman Peter Barnett Sandi Whiteford Stuart Boucher Starfish Greathearts Foundation 2 Gresham Street London, EC2V 7QP Telephone: 020 7597 3797 E-mail: ukinfo@starfishcharity.org Website: www.starfishcharity.org Starfish Greathearts Foundation is a registered charity (Charity Commission number: 1093862). This annual report has been produced at no cost to Starfish Greathearts Foundation. Artwork and print costs have been supplied as a gift in kind by corporate supporters for which we are very grateful. We would like to thank Gordon Latimer and LATITUDE Graphic Design for creative design and the TPF Group (www.tpfgroup.co.uk), the UK’s fastest growing print company. The paper was kindly donated by Premier Paper. Annual Report 2007 Contents Statement from our Patron 1 Chairman’s annual review 2 The HIV/AIDS crisis and the plight of orphaned children 3 Service provision growth and organisational summary 4 Crisis intervention 5 Holistic care services 6 Building sustainable capacity through training at grassroots level 7 Case Studies 8 Extract from audited UK ‘Report of the Trustees and Financial Statements’ 9 Fundraising highlights 14 Supporters 15 pg 1 Starfish Greathears Foundation Statement from our Patron: Sir Mark Moody-Stuart There were an estimated 1.7 million new HIV infections in sub-Saharan Africa in 2007 - a significant reduction since 2001. However, the region remains the most severely affected. An estimated 22.5 million people living with HIV, or 68% of the global total, are in sub-Saharan Africa. Eight countries in this region now account for almost one-third of all new HIV infections and AIDS deaths globally. Despite the severity of this situation, many people primarily think of AIDS as something that affects adults. Since HIV is commonly transmitted through sex or drug use, people do not generally think of it affecting children. South Africa is currently experiencing one of the most severe AIDS epidemics in the world. An estimated five and a half million people live with HIV in South Africa and there are up to 1,000 AIDS related deaths occurring every day. The result is that the number of children in desperate need of help and support continues to spiral in communities across the country. must not fail because at the heart of the crisis, are millions of children whose family units are disintegrating. The combination of poverty, stigma, isolation and the sheer numbers of children being orphaned by AIDS demands that we upscale our efforts. The response must of course come from the mobilisation of governments, donors, civil society and business. As Chairman of Anglo American plc and the Global Business Coalition on HIV/AIDS, TB and Malaria, I am involved in the business community’s response to the AIDS pandemic. With Starfish Greathearts Foundation, I am involved with an organisation that plays a pivotal role in responding on the ground, ensuring that orphaned children receive access to food, healthcare, education, psychosocial care and are bought up in a safe and caring environment. Starfish is a vehicle for changing the lives of children across South Africa. Together, we can drive further change, giving hope to many more children engulfed in the crisis waiting for our help. We are all tested by this crisis. It is a test of our stamina and willingness to respond. It is a test we Sir Mark Moody-Stuart Patron Annual Report 2007 pg 2 Chairman’s annual review: Ed Cottrell I am delighted to present another strong set of financial results for the year ending 31st March 2007. Incoming resources have grown by more than 59%, enabling us to once again significantly increase the numbers of children we are reaching in South Africa. 2007 has witnessed a significant development in our provision of capacity building through training caregivers to deliver better quality care to orphans and enabling grassroots community based organisations to develop their infrastructure. Enabling communities to reach more children with better quality care will be a crucial response to the pandemic in the upcoming years, as the number of children orphaned by the crisis surpasses two million. We also remain committed to delivering and expanding our core crisis intervention measures and holistic care services through local project partners. Our goal for the year was to build on the existing platform of donor relationships to achieve substantial growth in funds raised, by reaching new supporters in all areas of the UK charitable giving market. Within this context, I am delighted to report that incoming resources increased to £595,831 (2006: £368,810). Corporate support witnessed a considerable rise to £54,328 (2006: £16,287) and we significantly developed our income from charitable trusts and foundations to £128,646 (2006: £22,350). By the end of the financial year, Starfish was reaching just over 24,000 orphaned children throughout South Africa. As of December 2007, we have further expanded our support to 34,000 children in 109 communities. This figure represents the number of orphans being reached by three or more types of interventions, such as a combination of home based care, nutritional support and educational resources. This is a direct consequence of the excellent income growth experienced in 2007 and a measure of what we can achieve together. I would like to thank all the generous trusts, foundations, companies, individuals and volunteers that help to make our work possible. Our work is completely dependent on the support that you provide and we are truly grateful. We remain committed to accelerating and improving our response to the crisis in order to make a substantial difference to as many children as possible, one child at a time. Ed Cottrell Chairman Starfish Greathearts Foundation UK pg 3 Starfish Greathears Foundation The HIV/AIDS crisis and the plight of orphaned children South Africa remains the country with the largest number of HIV infections in the world. HIV prevalence varies considerably between provinces from 15% in the Western Cape to 39% in KwaZuluNatal (Department of Health, South Africa, 2007). It is difficult to overstate the suffering that HIV has caused in South Africa. With statistics showing that almost one in five adults are infected, HIV is widespread in a sense that can be difficult to imagine for those living in less-affected countries. Children are left to fend for themselves in absolute poverty with no support structure. With stretched infrastructure and resources, each life blighted by HIV infection results in a wider impact on families, friends and local communities. Ultimately this disease threatens the country’s long term financial and social stability. It is thought that almost half of all deaths in South Africa, and a staggering 71% of deaths among those aged between 15 and 49, are caused by AIDS. There are a number of factors influencing why South Africa has been so badly affected by AIDS, including poverty, stigma and social and political instability. At the centre of the long term impact of the crisis are the children caring for sick parents who have AIDS or those that have already lost their parents to the disease and are left to care for themselves and their siblings. These children may themselves experience the discrimination that is often associated with HIV/ AIDS. They may have to care for a sick parent or relative and have to give up school to become the principle wage-earner for the family. When adults fall sick, food still needs to be provided and the burden of earning money usually falls on the oldest child. More often than not, children are left to fend for themselves in absolute poverty with no support structure. They are at extreme risk of HIV infection and malnutrition and often have to turn to sex work or crime in order to survive. These children, across communities in southern Africa, urgently need our support. Annual Report 2007 pg 4 Service provision growth and organisational summary Our development programmes are based on two principles. The first is that an orphans family and local community usually provides the best place for him or her to grow up. The second is that communities are best placed to identify their needs and priorities as well as design and implement appropriate responses. In developing our programmes, we promote community ownership and empowerment within development activities. It is our aim to be reaching more than 100,000 children within three years. The services we provide to support orphaned children can be categorised into three programmes: • Crisis intervention • Holistic care services • Training and mentoring We continue to partner more developed community based organisations to provide our core programmes of crisis intervention, addressing children’s immediate nutritional and educational needs, and holistic care services such as day care for infant orphans, after school support programmes and home based care. Through our programme of training and mentoring for grassroots community based organisations, we enable organisations to build sustainable capacity, ensuring that they can reach increasing numbers of orphans in the coming years with better quality care. At the end of the 2007 financial year, Starfish was supporting more than 24,000 children in 75 communities. Due to the excellent income growth in 2007, at the time of publication (December 2007), we have increased our reach to more than 34,000 in 109 communities in partnership with 81 local organisations. Each of these children receives a minimum of three types of care from Starfish, such as a combination of nutritional support, school resources and home based care. It is our aim to be reaching more than 100,000 children within three years. Starfish Greathearts Foundation is registered as a charity (1093862) and company (4528018) in the United Kingdom. Starfish Greathearts Foundation UK delivers development programmes through Starfish Greathearts Foundation South Africa, which is a non-profit organisation (039-447-NPO), Section 21 Company (2003/002865/08) and Public Benefit Organisation (930008639) in South Africa. Starfish has recently launched Starfish Greathearts Foundation USA as a full time office in New York and also has a volunteer division in Canada. Starfish Greathearts Foundation UK is a member of the UK Consortium on AIDS and International Development as well as the Fundraising Standards Board, a self-regulatory scheme to ensure best practice in fundraising. pg 5 Starfish Greathears Foundation Crisis intervention Starfish Greathearts Foundation remains committed to providing crisis intervention measures focusing on health and education to ensure that children are able to survive the loss of their parents to AIDS and continue to attend school even during times of great trauma. We provide food parcels typically containing maize meal, beans, peanut butter, sugar, salt and porridge, providing enough nutrition to support a family of four for a month. Our aim is not to create dependency on food parcels, but help fill the stomachs of hungry children while we link them to sustainable sources of nutrition such as community food gardens. As well as enabling children in crisis to survive, the distribution of food parcels also assists staff to build relationships with children and link them to a local Starfish project where we can start them on the road to independence. As well as helping orphaned children to apply for exemption from school fees, our projects also provide necessary educational support such as school uniforms, shoes, stationery and books. Without these resources, children would not be able to attend school despite the fact that education represents the one sustainable means of building independent and economically active lives. “Only education can empower young people with the knowledge they need to protect themselves and their communities. Only education can combat the discrimination that helps perpetuate the pandemic. And only education can help children and young people acquire the knowledge and develop the skills they need to build a better future” Carol Bellamy - Executive Director of the United Nations Children’s Fund. Annual Report 2007 pg 6 Holistic care services The second stage in our care model is to ensure our project partners concentrate on moving children towards building independent and productive livelihoods. Core services include day crèches for infants, psychosocial care, outreach and home based care for child-headed households, homework assistance, after school activities and linking children to health services. Food security is a key issue Food security is a key issue that many of our projects are focusing on, supporting foster families to grow vegetable gardens and thereby developing independence. Other key areas of focus continue to include support for young mothers at risk (many orphaned children are left in the care of their sisters who are aged between 18 and 25) and ‘gogos’ (grannies) providing care for orphans in their community. All of our holistic care work is based on the widely accepted belief that the millions of children orphaned by AIDS in South Africa will fair better if enabled to grow up and live within their family’s community. We therefore link foster families to government grants and provide direct support for families absorbing orphans in the community. Providing a range of innovative, accessible services that are sustainable and directly meet the needs of orphaned children is our primary objective. We are committed to expanding these core services to other communities in the upcoming years, giving thousands of children desperate for help, the opportunities they deserve. pg 7 Starfish Greathears Foundation Building sustainable capacity through training at grassroots level One of the major barriers to increasing the numbers of orphaned children reached with care and support in the upcoming years is the lack of capacity within communities. Staff, volunteer caregivers and community based organisations lack the formal training and skill base required to reach more children. Projects have increased their reach from 1,561 to 5,060 children, which is an increase of 3,499 children or 224%. Starfish has responded by rolling out a programme of training and mentoring for community based organisations with the view to doubling the number of children reached by each participating partner over the course of 18 months. This type of sustainable capacity building has been widely accepted as a priority by institutions such as UNAIDS and UNICEF. Volunteer caregivers and staff at each participating organisation receive training in areas such as orphan care and children’s rights, as well as ongoing mentoring to enable them to develop the professional structure and skills needed to reach non-profit organisational status. Non-profit status is required to interact with the state on a formal level. Once organisations have reached this level, they are able to make referrals to social services and facilitate welfare grants and schools fees exemption status on behalf of orphaned children and foster families. This is why the training and mentoring programme is critical. We have now completed the province wide pilot programme of this work in the Eastern Cape Province with 15 community based projects. During the 18 months, these projects have increased their reach from 1,561 to 5,060 children, which is an increase of 3,499 children or 224%. We have now introduced this innovative work to four other provinces, a number which will increase further in the near future. Annual Report 2007 pg 8 Case Studies Crisis intervention Starfish contributes towards the funding of monthly food parcels to Sethani. These parcels reach 200 children each month, all of whom form part of a family in crisis. The parcel includes maize meal, beans, rice, oil, tinned fish and soya as well as soap, candles and matches. “Delivering this type of relief is not a long-term solution but it does enable these fractured families to stay together through difficult times,” says Debbie Wells of Sethani. “Once we have helped them to secure state aid in the form of a pension, foster care grant or child support grant, we are then able to identify another family in greater need of our support.” A typical case is a granny who is living on a pension and supporting five school-going orphaned children, two of whom attend high school. Without the help of Sethani, these children would have very little chance of completing their education and receiving the nutrition they need to stay healthy. Whilst visiting these families, Sethani staff can also identify any health problems and offer counselling to those in need or refer them to the relevant support organisation. Holistic Care Keeping a child within his or her community means investing in the facilities that the community can provide. Over the past 4 years, Starfish, through its individual and corporate donors, has assisted in the renovation of a previously derelict and unused building which now accommodates over 70 children between the ages of 6 months and 5 years old. Starfish funding contributes towards the purchase of toys, books, drawing materials, play equipment and food. Running costs like electricity and water, as well as a portion of the teachers’ salaries, are also sponsored by Starfish. The Sethani Centre provides a safe environment for older children to take part in after school activities such as sports, reading, homework, computer courses, arts and crafts. The Centre also provides counselling and life skills to the whole community to help them cope with the impact of the HIV/AIDS pandemic. Training and Mentoring Action and Outreach in New Brighton, Port Elizabeth, certainly lives up to its name in this large township community. When Action and Outreach first started the programme of training and mentoring in June 2006, the organisation was supporting just 67 orphaned children. Thanks to the intensive training workshops and ongoing mentoring over the course of 18 months, Action and Outreach increased its reach to 283 children by December 2007. This is an increase of 216 children or 322%. Action and Outreach’s work now includes counselling, home based care, skills training, providing nutritional support through food parcels and assisting children and foster care families to access government welfare grants and ID documents. pg 9 Starfish Greathears Foundation Extract from audited UK ‘Report of the Trustees and Financial Statements’ Statement of Financial Activities for the year ended 31 March 2007 (including Income and Expenditure Account) Year Ended Year Ended 31 Mar 07 31 Mar 06 Unrestricted Restricted funds funds Total Total £ £ £ £ Incoming Resources Donations 195,484 116,145 311,629 160,651 Activities for Generating Funds - Starfish Events 274,244 - 274,244 200,547 - Interest Received 9,958 - 9,958 7,655 ––––––– ––––––– ––––––– ––––––– Total Incoming Resources 479,686 116,145 595,831 368,853 ––––––– ––––––– ––––––– ––––––– Resources Expended Cost of Generating Funds 146,582 - 146,582 128,168 Charitable Expenditure - Funding of Starfish SA 337,733 118,268 456,001 366,560 - Governance Costs 3,151 - 3,151 2,250 ––––––– ––––––– ––––––– ––––––– Total Resources Expended 487,466 118,268 605,734 496,978 ––––––– ––––––– ––––––– ––––––– Net Decrease in Funds (7,780) (2,123) (9,903) (128,125) Fund Balances Brought Forward 147,512 ––––––– 2,123 ––––––– 149,635 ––––––– 277,760 ––––––– Fund Balances Carried Forward 139,732 ––––––– - ––––––– 139,732 ––––––– 149,635 ––––––– All results were derived from continuing activities. There were no recognised gains or losses for the year ended 31 March 2007 other than the net decrease in funds. Annual Report 2007 pg 10 Balance Sheet as at 31 March 2007 Tangible Fixed Assets 31 March 2007 £ 5,070 31 March 2006 £ - Current Assets Debtors Cash at Bank Creditors: Amounts Falling Due Within One Year Net Current Assets 16,450 123,792 –––––––– 140,242 (5,580) –––––––– 134,662 –––––––– 24,517 129,088 –––––––– 153,605 (3,970) –––––––– 149,635 –––––––– Net Assets –––––––– 139,732 –––––––– –––––––– 149,635 –––––––– Income Funds Unrestricted - General - Designated Funds 115,732 24,000 147,512 - Restricted Total Funds - –––––––– 139,732 –––––––– 2,123 –––––––– 149,635 –––––––– Approved on behalf of the Board of Starfish Greathearts Foundation Ed Cottrell, Chairman 25 July 2007 These summarised accounts are an extract of information from the full statutory accounts, which were approved and signed by the Trustees on 25 July 2007. The Foundation’s auditors, Mazars LLP, have given an unqualified audit report on these accounts. The summarised accounts are consistent with the full statutory accounts, but may not contain sufficient information to allow a full understanding of the financial affairs of the Foundation. Copies of the full accounts may be obtained by writing to the Trust and Corporate Fundraising Executive at Starfish Greathearts Foundation. pg 11 Starfish Greathears Foundation Fundraising highlights We are extremely grateful for all the support we have received from our donors. We are delighted to announce that Investec plc is now generously providing Starfish Greathearts Foundation with pro bono office space, facilities and supplies in the UK. Gifts in kind and financial donations enable Starfish Greathearts Foundation to reach even more children every year and we are therefore very thankful to all our supporters providing gifts in kind. Ambassador Scheme: Starfish launched a new volunteer programme called the Ambassador Scheme in 2007. The inaugural year generated £12,087. This scheme is a unique example of supporter engagement at all levels. Volunteer ambassador-led events have included the Richmond to Windsor Cycle Ride (£6,067) and the London African Music Festival (£1,157). Anglo American plc Reception, Craft Market and Art Auction: Anglo American plc, which has supported Starfish since its launch, again hosted the annual art auction and craft market in December in aid of Starfish. The craft market and auction raised a record amount of more than £60,000 and Anglo American also generously donated £10,000 towards our work. Charitable Trusts and Foundations: Income from charitable trusts and foundations witnessed exceptionally strong growth in 2007. Starfish secured £128,646 in 2007 (2006: £22,350) from charitable trusts and foundations. Grant amounts ranged up to £26,562 in size and averaged more than £3,000. We are very thankful to all the trusts and foundations that partner with us to deliver our much needed work. Dinners of Hope: Into its fifth year, greater focus is now being placed on centrally organised events for this annual campaign including the Cadburys Schweppes plc sponsored 10k Breakfast Run on Clapham Common. The campaign continues to empower supporters to raise awareness, promote Starfish and raise valuable funds for our projects. In 2007, the Dinners of Hope campaign raised £22,133 (2006: £15,879). Gala Function: This year’s gala hosted once again at The Brewery was the most successful to date with net income increasing to £67,908 (2006: £44,501). More than 350 supporters came to enjoy the ‘African Safari’ themed evening and helped us raised a record amount from the event. We would like to thank all our event partners for generously providing sponsorship, donated auction items and refreshments. Annual Report 2007 Supporters We are very grateful to the following charitable, corporate and statutory supporters for making our work possible. Our apologies to any supporter who has inadvertently been omitted. 1st Contact Allen & Overy LLP Anglo American plc Association of Independent Advisors Barclays plc Best Companies Ltd Bloomberg LLP The Bower Trust Clara E Burgess Charity The Arnold Burton 1998 Charitable Trust Cadbury Schweppes Foundation Capital International Ltd Capital Project Consultancy Ltd The Carphone Warehouse UK Foundation Catalyst Corporate Finance Thomas Sivewright Catto Charitable Settlement The Chairman Charitable Trust Channel 5 Broadcasting Ltd Christadelphian Meal-a-Day Fund Christadelphian Samaritan Fund Communicator One Ltd The Coutts Charitable Trust Makinson Cowell The Crag House Charitable Trust The Cumber Family Charitable Trust Darroch Charitable Trust The Alice Ellen Cooper Dean Charitable Foundation The Diamond Trading Company Ltd Deloitte & Touche LLP Design for Good Dimension Data plc The Dischma Charitable Trust The Dorfred Charitable Trust The Dragonfly Charitable Trust Endeavour Charitable Trust Ernst & Young LLP Eton College F&C Asset Management plc Allan and Nesta Ferguson Charitable Settlement Forest Hill Charitable Trust The Fulmer Charitable Trust Gallaher Limited Gale Gardner & Co Limited GE Capital Workplace Trust Genworth Financial Ltd Constance Green Foundation The Bryan Guinness Charitable Trust Hamptons International Doughty Hanson Charitable Foundation Harford Charitable Trust The Hasluck Charitable Trust The Heald Charitable Trust Alma Jean Henry Charitable Trust Herbert Smith LLP The Hilden Charitable Fund HK & JH Charitable Trust Investec Asset Management Ltd Investec PLC IPC Media Ltd Isle of Man Overseas Aid Committee Kedge Capital Services Limited KPMG LLP pg 12 Miss W E Lawrence 1973 Charitable Settlement LCH.Clearnet Limited The Leaver Family Charitable Trust Lloyds TSB Insurance The London Bullion Market Association The London Metal Exchange Lovells Ltd MacQuarie Bank Foundation Maidenhead Malachi Trust Marr-Munning Trust Evelyn May Trust Mazars Charitable Trust Microsoft Ltd The Morris Charitable Trust The Moffat Charitable Trust The Monamy Trust Myristica Trust Novae Syndicates Limited Oakdale Trust Open Gate The Raymond Oppenheimer Foundation Orbis Investment Advisory Limited P F Charitable Trust Parador Properties Charitable Trust The Persula Foundation J S F Pollitzer Charitable Trust PriceWaterHouseCoopers LLP Pro-Ex Group Ltd Purple Results The Queen’s Silver Jubilee Trust Rabobank International Radley Charitable Trust Rhodes Trust The Rhododendron Trust Helen Rice Foundation Roadshow Promotions and Marketing Ltd E S G Robinson Charitable Trust Rose Partnership N M Rothschild & Sons Ltd The Rowan Charitable Trust Ryklow Charitable Trust 1992 SABMiller plc SA Times The Souter Charitable Trust South African South African High Commission W. F. Southall Trust Morgan Stanley International Foundation Ruffer LLP Smiths Group plc Steel Hosting Ltd The Miss J K Stirrup Charity Trust SVB Syndicates Ltd Tomkins plc TPF Group The Tula Trust UIA Charitable Foundation The Edward Vinson Charitable Trust Virgin Atlantic Airways Ltd Virgin Mobile Group (UK) Ltd Virgin Unite The Waffle House Lewis Ward Trust Mary Webb Trust Westwind Partners (UK) Ltd The list is accurate as of 1st December 2007. We would also like to thank all our anonymous donors, individual supporters and UK volunteers for their generous support. GREATHEARTS FOUNDATION Starfish Greathearts Foundation 2 Gresham Street London, EC2V 7QP Telephone: 020 7597 3797 Email: ukinfo@starfishcharity.org Website: www.starfishcharity.org Starfish Greathearts Foundation is a registered charity (Charity Commission number: 1093862). This annual report has been produced at no cost to Starfish Greathearts Foundation. Artwork and print costs have been supplied as a gift in kind by corporate supporters for which we are very grateful. We would like to thank to Gordon Latimer and LATITUDE Graphic Design for creative design, and the TPF Group (www.tpfgroup.co.uk), the UK’s fastest growing print company. Investec kindly provides Starfish Greathearts Foundation with pro bono office space, facilities and supplies.