2013 Annual Report

2013 Annual Report Every Home Global Concern Ltd

Global Concern

bringing joy

*200,000 homes worldwide visited with gospel literature every day *1,295 girls and boys from poor families given a Primary School education *2,645 subsistence farmers trained in Malawi & Zambia to improve their crops *114 health workers in Togo trained to educate 2,697 villagers in health & hygiene *182 women graduated in tailoring skills in India & Bangladesh

workers in Bangladesh, India and Malawi

now able to smile

because they have a personal sponsor so they can go door-to-door with gospel literature

bringing joy through gospel literature

who we are /our goals Every Home for Christ (EHC) began 66 years ago with the aim to put a piece of gospel literature in every home on earth. EHC staff and trained volunteers around the world have distributed literature door-to-door in 205 nations with 101 nations completing at least one full coverage. On average, 200,580 homes are reached daily with 388,940 pieces of literature and EHC in Australia and New Zealand play a part in this outreach. More detailed country reports are available in our monthly newsletters.

Every Home Global Concern grew out of Every Home for Christ and there was a name change that took place on the 18th March 2008 and two trading names were registered to be more meaningful: Every Home for Christ and Global Concern. Global Concern is the name that reflects our second goal - to help the poor and disadvantaged overseas lift themselves out of poverty. This is achieved through community development programs which give men, women and children tools and training to be empowered to make changes that last and make a positive impact in their lives.

These programs are outlined in this Annual Report.

our values:

We value people; We value partners; We are grateful; We act in honesty and integrity; We are accountable.

where we work in the world: The financial support from Australia and New Zealand has enabled programs to take place in India, Bangladesh, Nepal, Togo, Ethiopia, Malawi, Zambia, Kenya, Madagascar, Israel, China, Spain, the Philippines, Papua New Guinea, Brazil, Guam and Samoa.

where our funds came from:

Donations from the Public Bequests AusAID Overseas EHC Funds Israel Tour Income Other Income

Every Home Global Concern is a member of ACFID, the Australian Council for International Development and is a signatory to their Code of Practice, the ACFID Code of Conduct, which is a voluntary, self-regulatory code of good practice which requires members to meet high standards of corporate governance, public accountability and financial management. More information on the Code, including how to make a complaint, can be obtained from www.acfid.asn.au or by emailing code@acfid.asn.au.

Every Home Global Concern is fully accredited with the Department of Foreign Affairs and Trade (DFAT), the Australian Government agency responsible for managing Australia’s overseas aid program, its purpose being to help communities overseas alleviate poverty.

We are grateful to the Australian government for their contribution to our community development food security & health programs in Malawi, Zambia and Togo.

African boys & girls from

1,040 families living in poverty in Malawi & Zambia now able to smile

because they have food to eat, toilets and clean water, mosquito nets to give protection from Malaria, with food stored for the future

bringing joy to the lives of children

be

1,295

children from impoverished communities in Bangladesh, India, Nepal & Kenya

able to smile

because of the opportunity for a Primary School education

Around the world in many developing countries children are marginalised and cannot help themselves. As a result, many of the Every Home for Christ/Global Concern development programs focus on children. In the last 12 months 1,295 children in Bangladesh, India, Kenya and Nepal have received a Primary School education through the Sponsorship Program and we are very grateful

for the many child sponsors who have made this possible. In India & Bangladesh five schools

A girl educated in one of our schools is now an Advocate in the Supreme Court of Bangladesh. children in Togo and India

able to smile

ecause of the opportunity to receive basic health education

provide the children with a daily nutritious meal so their families no longer need to send them out to work for food and this encourages children to stay in school. In the India school all education is in English. Child Protection training has been introduced into all the schools this year with ongoing training of staff to further protect these children.

In India a health awareness program has been introduced which is training 300 mothers and fathers in child care and development. In the Health Program in Togo, 450 children have been vaccinated and have been trained (along with their mothers) in better health & hygiene practices.

The Food Security Program in

northern Malawi and eastern Zambia

has, this year, trained 2,645 men and

women in more than 80 villages in modern farming methods, climate change, nutrition and irrigation, with the addition of income generation activities such as chicken and goat breeding in some villages. In just 12 months

1,040

families who previously lived in poverty

with limited food resources have been able to increase their income and store food for the future as well as providing nutritious food to their children. The health and well-being of families (with 47% being children) is also improving as a direct result of building 65 toilets and 103

water wells and educating in health

and hygiene practices. This year child protection training has been included as well as assisting 38 women's support

groups and including 139 people with

disabilities in the program.

2,645

African men & women in Malawi & Zambia taught to improve their crops, learn about health & hygiene, nutrition and HIV/Aids,

helping their families out of poverty

bringing joy to the lives of men & women

n

income generation in Togo

Our aim is to give men and women the tools so that they can lift themselves out of poverty

What joy it gives people when they can see “ the light at the end of the tunnel”. For many of the poor around the world, all they need is an opportunity and this year you have been instrumental in helping Every Home for Christ/Global Concern increase the joy of the poor as they begin to find a way out of their misery ... from the slums of Bangladesh, a low-caste village in India, and impoverished villages in Malawi, Zambia and Togo. In 2013 an evaluation was done of the Bangladesh Community Development Program over the last 10 years to see what long-term difference it had made to educate children, train women in sewing and help men own their own rickshaw.

The results were amazing!

97% of the people evaluated recorded an increase in levels of income. (54% had not been earning any regular income before the program commenced). As the result of increased income 24% started their own business, 14% found permanent employment 6% bought land or a house and 17% of families were able to send their children for further education. 88% of the students surveyed completed Secondary School, 18% completed tertiary education and 24% reported finding permanent employment. An overwhelming result was that the people surveyed reported they are now “living well” .

Many, many thanks for your financial support which has made all this possible and has literally

changed lives!!!

anager and Company Direcr of McConaghy Holdings oup of Companies. m the chairman of the board

ALEX THOMAS, B.A. in Political Science & History, G.Dip.Theology Vice-Chairman Uniting Church Minister, Regional Police Chaplain for Bankstown (Sydney) Local Area Command, Graduate of University of Madras, India and Union Biblical Seminary in Pune, India. Served as Teacher and Pastor in Malaysia, Borneo, and Sydney.

DAVIDSON JAMES, B(Hons), LL M(Tas), Dip.Tax(Monash), Notary Public Secretary Graduated from Universities in Singapore and Australia as a Solicitor. Lectured at the University of Tasmania and Charles Stuart University Wagga Wagga. Commenced Law Firm 1989 in Parramatta Sydney.

KEN KOH, B.Comm, BA, MPL, CPA, DFS Treasurer Ken has had varied experiences in missions for 5 years in Indonesia, Uganda and Singapore, and pastoring in Australia. He has also worked in banking and financial services and is currently practising as a CPA accountant and financial planner.

ERIC LEACH Executive Director (Founding Director) Graduate of the Bible College of Queensland, Ordained Minister of Every Home for Christ, 17 years experience with Youth for Christ (Board and Staff). Over the past 36 years he has developed Every Home for Christ into a multi-faceted and professional Charity with Australian government accreditation.Winner of 2008 Equity Trustees Special Judges award.

ROBYN PEEBLES Director Founder and Senior Pastor of the Church of the Good Shepherd in West Ryde (27 years).

Director of Kingdom Living Ministries International. Awarded the Premiers Award for Services to the Community. Consultant and mentor of civic & Christian leaders. CDP candidate for federal parliament.

STEVE SKOROBOGATY Director Executive Business Consultant, former General Manager Anadis Ltd, extensive corporate experience in management and leadership roles in an international environment.

ROGER MACKAY Director Parish Manager at Mahranghi Presbyterian Church.Manager of Mahu Vision Community Trust.

Chairman New Zealand Board of Directors.

Previously served as the Executive assistant for Australia/New Zealand Every Home for Christ.

JOHN EALAND Director Licensed Real Estate Sales Executive for Summit Real Estate Blenheim. As a volunteer over 23 years, John organised School of Prayer events and concerts to raise funds and increase the donor base for Every Home for Christ. ViceChairman of the New Zealand Board.

board of directors & staff

D’ARCY WATSON Director BA in Theology, MA in Education for Special Needs Children After Theological studies in the UK and USA, D’Arcy pastored churches in Tasmania, Victoria, South Australia and Northern Territory and recently retired from teaching special needs children in Sydney.

from the chairman of the board ROBERT McCONAGHY- Managing Director of McConaghy Group Pty Ltd in the business of investment and development of shopping centres. Member of Kenmore Baptist Church.

To lodge a complaint against the organisation please contact the Executive Director at ehc@everyhome.org.au or online at www.everyhome.org.au

It has been our pleasure as a Board to oversee the efforts of Every Home for Christ/Global Concern and I join with the other Board members and the staff in expressing our gratitude to the donors who have made possible the results you see in this Annual Report. Because of the professionalism of the staff, this year has seen Full Accreditation granted from the Australian Government for a further 5 years and we are grateful for the government’s financial assistance for health & food security programs in Africa. We trust that the year ahead will see even more progress as we seek to help people living in poverty and to distribute gospel literature.

Robert McConaghy

staff

Lorraine Leach Office Consultant

Eric Leach Executive Director

Aaron Moore Overseas Projects Manager

Miriam Ford Secretary to the Executive Director

Katherine Franks Overseas Projects Manager

Mei Lan Loh Book-keeper Diplave Pokhrel Financial Secretary Billy McCartney Volunteer - Accounts

Debbie Wilmshurst Sponsorship Secretary

Justin Franks Development Officer

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

Israel

Over the last 4 years 155 people have travelled with Every Home for Christ to Israel and Jordan and, some years, also to Egypt. During the trip we visit some of the Israel ministries Every Home for Christ is supporting financially Trumpet of Salvation with Jacob Damkani, Evan & Maala Thomas at “Beit Asaph” and the Every Home for Christ staff. This year 42 people were part of this annual 18-day life-changing trip to Israel and Jordan.

volunteers

“ Thank you for giving us the opportunity of a lifetime to visit the “ Holy Land”.

What an incredible experience that was!! Thank you, thank you, thank you.”

Dot

a very, very special thank you to our office and overseas aid volunteers

financial situation Every Home Global Concern Ltd INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2013

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

2012-13

2011-12

$ 589,523 $ 8,875

$ 567,060 $ 0

$ 204,255

$

$ 430,452 $ 0 $ 0

$ 430,452 $ 0 $ 0

$

$

8,085

$ 104,894

0

9,170

$ 114,059

$ 501,686 (“Proselytisation” is the government’s word for evangelism & we are not involved in political programs)

$ 507,810

TOTAL REVENUE

EXPENDITURE

International Aid and Development Programs Expenditure

International programs Funds to international programs Program support costs

Community education

Fundraising costs Public Government, multilateral and private

Accountability and Administration

Non-monetary expenditure

$1,847,770

$1,628,551

$ 623,872 $ 85,965

$ 662,314 $ 110,395

$

6,890

$ 16,122

$ $

42,869 10,000

$ 35,773 $ 10,000

$ 167,996

$ 156,000

$

$

0

Total International Aid and Development Programs Expenditure $ 937,592

Expenditure for International Political or Religious Proselytisation Programs $ 334,838

0

$ 990,604 $ 433,794

(“Proselytisation” is the government’s word for evangelism & we are not involved in political programs)

Domestic Programs Expenditure (Incl Monetary & Non Monetary)

TOTAL EXPENDITURE

EXCESS / (SHORTFALL) OF REVENUE OVER EXPENDITURE International Aid & Development Programs Expenditure

18% 1%

Total international programs Community education

5% 76%

Total fundraising costs Accountability and Administration

$ 290,520

$ 279,023

$1,562,950

$1,703,421

$ 284,820

-$

74,870

Every Home Global Concern Ltd BALANCE SHEET AS AT 30 JUNE 2013

2012-13

ASSETS

Current Assets Cash and cash equivalents Trade and other receivables Inventories Assets held for sale Other financial assets Total current assets

Non current assets Trade and other receivables Other financial assets Property, plant and equipment Investment property Intangibles Other non-current assets Total non current assets

INDEPENDENT AUDIT REPORT 30/06/13 To the Members of Every Home Global Concern Ltd SCOPE We have audited the summarized financial report of Every Home Global Concern Ltd for the year ended 30 June 2013 in accordance with Australian Auditing Standards.

AUDIT OPINION In our opinion, the information reported in the summarized financial report is consistent with the annual financial report from which it is derived and upon which we expressed an unqualified audit opinion in our report to the members dated 4th October 2013.

For a better understanding of the scope of our audit, this report should be read in conjunction with our audit report on the annual statutory financial report.

2011-12

$ 630,106 $ 79,772 $ 0 $ 0 $ 110,000 $ 819,878

$ $ $ $ $ $

386,320 111,655 0 0 110,000 607,975

$ 0 $ 0 $ 776,547 $ 0 $ 0 $ 0 $ 776,547

$ 0 $ 0 $ 781,966 $ 0 $ 0 $ 0 $ 7 81,966

TOTAL ASSETS $1,596,425 $1,389,941

LIABILITIES

Current Liabilities Trade and other payables $ 88,387 $ 97,945 Borrowings-supporter investment loans $ 126,889 $ 133,666 Current tax liabiities $ 0 $ 0 Other financial liabilities $ 0 $ 0 Provisions $ 68,599 $ 130,600 Other financial liabilities $ 0 $ 0 Total current liabilities $ 283,875 $ 362,211

Non current liabilities Borrowings $ 0 $ 0 Other financial liabilites $ 0 $ 0 Provisions $ 0 $ 0 Other $ 0 $ 0 Total non current liabilities $ 0 $ 0

TOTAL LIABILITIES $ 283,875 $ 362,211

NET ASSETS $1,312,550 $1,027,730

EQUITY Reserves $ 396,613 $ 396,613 Retained Earnings $ 915,937 $ 631,117 TOTAL EQUITY $1,312,550 $1,027,730

Hollings Associates, First Floor, Suite 4 49-51 Eton Street, SUTHERLAND 2232 Phone: 9521 5100 C J HOLLINGS, CPA, PRINCIPAL

FOR A COPY OF THE FULL AUDITED FINANCIAL STATEMENTS CONTACT 02-95708211

Every Home Global Concern Ltd STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2013

Retained Earnings Reserves Total Balance at 1 July 2013 (commencing balance) $631,117 $396,613 $1,027,730

Adjustments or changes in equity due to, for example, adoptions of new accounting standards $ 0 $ 0 $ 0 Changes in equity for example from changes in asset fair value transactions $ 0 $ 0 $ 0 Excess of revenue over expenses $284,820 $ 0 $ 284,820 Other amounts transferred (to) or from reserves ` $ 0 $ 0 $ 0 Balance at 30 June 2012 (year end balance) $915,937 $396,613 $1,312,550

Every Home Global Concern Ltd

TABLE OF CASH MOVEMENTS Africa Food Security & Health Education Total for other non-designated purposes TOTAL

cash available at beginning of year

$ $ $

0 386,320 386,320

cash raised during year

$ $ $

430,533 1,440,526 1,871,059

cash disbursed during year

$ $ $

430,533 1,196,740 1,627,273

cash available at end of year

$ $ $

0 630,106 630,106