annual report
2010-2011
Every Home Global Concern
objectives&scope Every Home for Christ has been in existence worldwide for 65 years.
There are two objectives 1.
To distribute a piece of gospel literature to every home on earth. This is done by national workers who go door-todoor systematically until every home has been visited. Because not all people live in homes, literature is also distributed to prisons, hospitals and boats and braille literature is provided for the blind. 2.
To assist the poor and disadvantaged overseas to lift themselves out of poverty. This is achieved through community development programs which give people tools and training to empower them to make change that lasts. These programs are outlined on pages 4-8.
Where did our funds go? In the last financial year funds were sent to the following countries Malawi, Zambia, Togo, Ethiopia, Kenya, India, Bangladesh, Nepal, Pakistan, Israel, Guam, Samoa, China, Spain, Papua New Guinea, Brazil, Burma, Uganda. SPECIAL THANKS TO THE SUPPORTERS WHO HAVE MADE ALL THIS POSSIBLE.
Every Home for Christ / Every Home Global Concern Australia: PO Box 168 Penshurst NSW 2222 Telephone: (02) 9570 8211 Facsimile: (02) 9570 4738 www.everyhome.org.au ehc@everyhome.org.au ABN 88 001 276 240
africa
Malawi, Zambia, Togo
10,497 MEN, WOMEN & CHILDREN EDUCATED IN BASIC HEALTH CARE IN 243 VILLAGES
This year a new 3 year health program for 500 villages commenced in partnership with Togo EHC in West Africa, to complement the health care already being done through the
malawi&zambia
An independent evaluation from Malawi EHC said – “Specifically, the project continued to register tremendous achievements in the areas of food security and health. The farm families had enough maize in the grain banks, making the households food secure for the whole year, thanks to this project. Further, it was apparent that average income levels among the farmers improved. The drawing of clean and safe water from shallow wells drilled by the project kept cases of diarrhoea to minimum levels in the project area. Again, the water points were located within the walkable distances thereby saving time and energy women spent in fetching for water. The vulnerable groups who received mosquito nets were not only protected from malaria but also the nuisance that come along with mosquito bites.”
In Zambia 49% of those being trained were single women in charge of their family, 27% were “grannies’ looking after a family, 8% were HIV and Aids-affected households and 16% were physically disabled or otherwise disadvantaged heads of families.
* 300% increase in maize yield *1 ,925 trees planted * 1,683 mosquito nets distributed * 57 water wells -clean water for 12,914 people
COMMUNITY DEVELOPMENT
Jack McAlister Clinic. Local people who proudly wear their Togo/Australia “bibs”, are trained to educate the villagers in primary health care, HIV/ Aids protection and care.
Working in partnership with Malawi EHC and Zambia EHC, this food security program changed the lives of 1,180 men and women subsistence farmers and their children in 40 poor farming communities
togo
HOW CAN WE THANK YOU ENOUGH FOR ALL YOU ARE DOING TO GIVE THESE MEN, WOMEN AND CHILDREN AN OPPORTUNITY TO NOT ONLY SURVIVE BUT TO IMPROVE THE WELL-BEING OF THEIR FAMILIES.
TRAINING IN: conservation farming methods, small scale irrigation, crop storage techniques, horticulture, natural fertilizers, gender discrimination, HIV/Aids education, financial management, nutrition classes
Fatima Begum only completed her vocational training 10 months ago and already she is earning AUD$65-$80 a month.
asia
India and Bangladesh Community Development GIVING GIRLS & WOMEN AN OPPORTUNITY.
FIGHTING POVERTY THROUGH EDUCATION
EDUCATION, TAILORING TRAINING, INCOME GENERATION Sponsoring children from poor villages or slum areas as part of a community development program helps, not only the child, but the whole community. A wholistic program managed by Bangladesh EHC educates and gives dignity and self-esteem to over 1,000 children from the slum areas and, through India EHC, to almost 200 children from a low-caste village . Sewing training helps to empower the women, rickshaw ownership gives the men a chance to work their way out of poverty, and employment as teachers, cleaners, bus drivers, security guards, cooks and office staff helps local people with an income and job security. 42 of the children in the India EHC school have successfully graduated from the English-medium Primary School and their parents are eager to work with Every Home for Christ to extend their education into High School. How wonderful it would be to see boys and girls going all the way from a 3 year old starting school to the completion of High School and even University in a village or slum area where they would otherwise have no opportunity. WE ARE EXTREMELY GRATEFUL FOR ALL THE SPONSORS WHO ARE HELPING TO MAKE THIS DREAM A REALITY.
other
countries
Flood Relief in Pakistan
There were many challenges due to damaged roads and infrastructure, but the EHC Pakistan workers persevered and reached those most needing assistance. 230 families were given emergency relief packages, tents and medical assistance. When you consider there are between 4-10 members in each family in Pakistan – those actually assisted are thousands.
Thank you for your gufts.
Sponsored workers in Nepal, India, Malawi & Bangladesh
Many, many thanks to all those who have supported the people and programs mentioned in this Annual Report. We are extremely grateful for all you have done to change lives around the world.
............... Israel In the last 12 months funds were sent to Jacob Damkani from Trumpet of Salvation and to Evan Thomas from “Beit Asaph”. During the 2010 tour to Israel the group of 50 people on tour met with Evan and vsiited Gilgal, Jacob’s ministry centre, as well as meeting with the new staff for the EHC work in Israel .
The tour was a wonderful success.
Heroes of the Nation Kenya
In Nyahururu in Kenya a unique program to assist orphans become leaders of the future has seen 401 primary children educated, 148 students receiving a High School education and 34 students receiving tertiary education, with a total of 51 local teachers being employed. In order to help the whole community and to raise extra funds for the program, businesses in tractor and bus hire, car wash, a garage and a poultry farm have been successfully implemented. However, this is the last year that EHC will be partnering with Heroes of the Nation.
John Spinella: Senior Pastor at Northside Christian Centre, Melbourne. Chairman of the Northside Christian College & City North Melbourne ACC Regional leader. Represented Australia at the World Toastmasters Competitions.
boardofdirectors Eric Leach: Over the past 34 years he has developed Every Home for Christ into a multi-faceted and professional Charity with AusAID accreditation. Winner of 2008 Equity Trustees Special Judges award. Robyn Peebles: Founder and Senior Pastor of the Church of the Good Shepherd in West Ryde(26 years). Director of Kingdom Living Ministries International Inc. Awarded the Premiers Award for Services to the Community. Consultant and mentor of civic & Christian leaders. Alex Thomas: Uniting Church Minister, Regional Police Chaplain for Bankstown Local Area Command, Graduate of University of Madras, India and Union Biblical Seminary in Pune, India. Served as Teacher & Pastor in Malaysia and Borneo, and currently in Sydney. Steve Skorobogaty: Executive Business Consultant, former General Manager Anadis Ltd, extensive corporate experience in management and leadership roles in an international environment. Davidson James LLB(Hons), LLM(Tas), Grad.Dip Tax, FANZCN. Solicitor, Graduate of Singapore University, Masters Degree University of Tasmania, Post Graduate Diploma in Taxation Monash University Melbourne. University lecturer. Commenced Law Firm 1989. Roger Mackay: Parish Manager Mahurangi Presbyterian and Mananger of Mahu Vision Community Trust. Chairman New Zealand Board of Directors. Previously served as the administrative assistant in Australia. John Ealand: Licensed Real Estate Sales Executive for Summit Real Estate Blenheim. As a volunteer over 22 years, John organised events and concerts to raise funds and increase the donor base. Vice-Chairman of New Zealand Board of Directors.
Robert McConaghy: Managing Director, McConaghy Group Pty Ltd in the business of investment and development of shopping centres. Member of Kenmore Baptist Church
Fom the Chairman of the Board How exciting it is to be involved in this organisation! Every year the programs improve and the number of people being reached increases and we thank God for His blessing. In the insecure economic climate in which we are living, the finances have increased because of supporters who have remained faithful to the vision. As a Board of Directors, we are grateful for your continued support. thank you
staff&volunteers Eric Leach Executive Director
Lorraine Leach Office Consultant
Aaron Moore Overseas Projects Manager
Miriam Ford Secretary to the Director Katherine Franks Overseas Projects Manager
Mei Lan Loh Bookkeeper
Justin Franks Development Manager
Debbie Wilmshurst Sponsorship Secretary
Diplave Pokhrel Financial Secretary
a special thank to our volunteers
financial overview Every Home Global Concern Ltd INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2011 2010-11 REVENUE Donations and gifts Monetary $ Non-monetary $ Bequests and Legacies $ Grants: AusAID $ Other Australian $ Other overseas $ Investment income $ Other income $ Revenue for International Political or Religious Proselytisation Programs
840,170.00 0.00 155,009.00
2009-10
$ 911,573.53 $ 150,000.00 $ 1,200.00
378,720.00 $ 303,236.00 0.00 $ 0.00 0.00 $ 0.00 12,498.00 $ 11,244.45 181,291.00 $ 267,894.58
$ 456,930.00
$ 328,072.57
(“Proselytisation” is the government’s word for evangelism & we are not involved in political programs)
TOTAL REVENUE $2,024,618.00 $ 1,973,221.13 EXPENDITURE International Aid and Development Programs Expenditure: International programs: Funds to international programs $ 961,258.00 Program support costs $ 99,047.00 Community education $ 17,050.00 Fundraising costs: Public $ 67,089.00 Government, multilateral and private $ 10,000.00 Accountability and Administration $ 1 56,000.00
$ 804,338.13 $ 134,725.51 $ 937.55
Non-monetary expenditure
$
0.00
$ 71,227.76 $ 10,000.00 $ 155,000.00 $ 0.00
Total International Aid and Development Programs Expenditure
$ 1,310,444.00
$ 1,176,228.95
Expenditure for International Political or Religious Proselytisation Programs
$ 480,758.00
$ 497,415.38
(“Proselytisation” is the government’s word for evangelism & we are not involved in political programs)
Domestic Programs Expenditure (Incl Monetary & Non Monetary) $ 222,345.00 $ 218,746.96 TOTAL EXPENDITURE $2,013,547.00 $ 1,892,391.29 EXCESS / (SHORTFALL) OF REVENUE OVER EXPENDITURE $ 11,071.00 $ 80,829.84
We are a signatory to the Australian Council for International Development (ACFID) Code of Conduct which defines minimum standards of governance, management and accountability for overseas development organisations. Complaints relating to a breach of the Code of Conduct by an ACFID member can be made to the ACFID Code of Conduct Committee (acfid.asn.au/code-of-conduct/complaints-and-compliance-monitoring/making-a-complaint). We are accredited with AusAID. AusAID is the Australian Government agency responsible for managing Australia’s overseas aid program. We are grateful for their contribution of $ 379,982 this financial year for the Food Security Program in Malawi and Zambia & the Health Program in Togo.
Every Home Global Concern Ltd BALANCE SHEET AS AT 30 JUNE 2011 2010-11 2009-10 ASSETS INDEPENDENT AUDIT REPORT Current Assets 30/09/11 Cash and cash equivalents $ 432,489.00 $ 417,840.69 Trade and other receivables $ 113,020.00 $ 91,286.40 To the Members of Every Home Global Inventories $ 0.00 $ 0.00 Concern Ltd Assets held for sale $ 0.00 $ 0.00 SCOPE Other financial assets $ 110,000.00 $ 110,280.05 We have audited the summarized Total current assets $ 655,509.00 $ 619,407.14 financial report of Every Home Global Non current assets Concern Ltd for the year ended 30 June Trade and other receivables $ 0.00 $ 0.00 2011 in accordance with Australian Other financial assets $ 0.00 $ 0.00 Auditing Standards. Property, plant and equipment $ 794,719.00 $ 810,719.33 AUDIT OPINION Investment property $ 0.00 $ 0.00 In our opinion, the information reported Intangibles $ 0.00 $ 0.00 in the summarized financial report is Other non-current assets $ 0.00 $ 0.00 Total non current assets $ 794,719.00 $ 810,719.33 consistent with the annual financial TOTAL ASSETS $1,450,228.00 $ 1,430,126.47 report from which it is derived and upon which we expressed an unqualified LIABILITIES audit opinion in our report to the Current Liabilities members dated 30 September 2011. Trade and other payables $ 99,237.00 $ 80,754.74 For a better understanding of the scope Borrowings $ 126,889.00 $ 149,431.82 of our audit, this report should be read Current tax liabiities $ 0.00 $ 0.00 in conjunction with our audit report on Other financial liabilities $ 0.00 $ 0.00 the annual statutory financial report. Provisions $ 121,502.00 $ 108,411.00 Other financial liabilities $ 0.00 $ 0.00 Total current liabilities $ 347,628.00 $3 38,597.56 Non current liabilities Hollings Associates, First Floor, Suite 4 Borrowings $ 0.00 $ 0.00 49-51 Eton Street, SUTHERLAND 2232 Other financial liabilites $ 0.00 $ 0.00 Phone: 9521 5100 Provisions $ 0.00 $ 0.00 C J HOLLINGS, CPA, PRINCIPAL Other $ 0.00 $ 0.00 Total non current liabilities $ 0.00 $ 0.00 TOTAL LIABILITIES $ 347,628.00 $ 338,597.56 NET ASSETS $1,102,600.00 $ 1,091,528.91 FOR A COPY OF THE FULL AUDITED EQUITY FINANCIAL STATEMENTS Reserves $ 396,613.00 $ 396,613.17 CONTACT 02-95708211 Retained Earnings $ 705,987.00 $ 694,915.74 TOTAL EQUITY $1,102,600.00 $ 1,091,528.91 Every Home Global Concern Ltd STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2011 Retained Earnings Reserves Total Balance at 1 July 2010 (commencing balance) $694,916.00 $396,613.00 $1,091,529.00 Adjustments or changers in equity due to, for example, adoptions of new accounting standards $ 0.00 $ 0.00 $ 0.00 Changes in equity for example from changers in asset fair value transactions $ 0.00 $ 0.00 $ 0.00 Excess of revenue over expenses $ 11,071.00 $ 0.00 $ 11,071.00 Other amounts transferred (to) or from reserves $ 0.00 $ 0.00 $ 0.00 Balance at 30 June 2011 (year end balance) $705,987.00 $396,613.00 $1,102,600.00 Every Home Global Concern Ltd TABLE OF CASH MOVEMENTS cash available cash raised cash disbursed cash available at beginning of year during year during year at end of year Africa Food Security & Health Education - AusAID $ 0.00 $ 379,982.00 $ 379,982.00 $ 0.00 Total for other non-designated purposes $417,841.00 $ 1,644,916.00 $1,630,268.00 $432,489.00 TOTAL $417,841.00 $2,024,898.00 $2,010,250.00 $432,489.00