Submitted by:
Lawrence Fryer
Düsseldorf, 23.02.2007
Chair: Romina Vianden-Prudent
Mailing address: Susila Dharma - Soziale Dienste e.V.,
Jenerseitedeich 120, 21109 Hamburg, Germany
Telephone: +49(0)40-7541748
Fax: +49(0)40-7547574
Email: sd-germany@susiladharma.org
Website: www.susiladharma.de
Board members:
Legal Board: Romina Vianden-Prudent (chair), Matthias Harbeck (deputy chair), Nina Horn (deputy chair), Lawrence Fryer (treasurer)
Office: Kerstin Jueterbock
Communications/Continuity: Imke Wolf-Doettinchem
Extended Board: about 16 additional project coordinators
LEGAL INFORMATION OF ORGANIZATION
Registered charitable organization with tax exempt status with about 60 members
SUMMARY
- Active partnership with about 20 projects in Indonesia, India, Ecuador, Columbia, Argentina, Paraguay, Brazil, Ukraine and Germany.
A highlight was getting the approval of BMZ for a 4 year project on combating Malaria in Kalimantan. The project has a total volume of about 250,000 Euros of which YUM and ourselves have to finance 25%.
- In the area of Public Relations and Advocacy we held a very successful weekend seminar as part of celebrating our 25 th anniversary with a number of workshops on various aspects of Susila Dharma. We were able to get external funding for the seminar so that it didn't burden our budget.
- In the field of publications we produced 2 issues of our magazine Umschau (Outlook), 4 issues of our newsletter Einblick (Insight) and weekly issues of our brief office newsletter Susi-Woche (Susi-Week) which keeps our extended team informed about what is going on.
2008 GOALS
- Publications: Susi-Woche, 2 Umschau. 5 Einblick, website
- BMZ-Project applications: Rural Development Project, Anisha, India
- Project visits: Brazil, Columbia, Ecuador, Peru, India, Indonesia, Ukraine
- To learn about and apply LFA (Logical Framework Approach) to our project planning and monitoring starting with the BMZ project proposal for Anisha rural.
- Events: AGM in October, monthly Team meetings, presentations at Zonal meeting and Subud Congress, presence at various other events.
NETWORK ASSISTANCE
We would like as ever to work as closely as possible with both SDIA and other SD Nationals in our SD work. This applies in particular to project support outside of Germany.
FINANCIAL REPORT 2007
In $US (using an exchange rate of 1 Euro = 1.47 $US)
| Revenue |
|
| Total Income |
227,519 |
| Private Donations (Subud and Non-Subud |
|
| • General Donations |
65,920 |
| • Earmarked Donations |
57,176 |
| External Funding* |
93,411 |
| Other SD's |
5,208 |
| Interest, etc. |
5,804 |
| Expenditure |
|
| Total Expenditure |
214,678 |
| Grants (see below) |
153,342 |
| Outreach** |
29,352 |
| Project support expenses (travel, etc.) |
2,660 |
| SDIA Contribution |
4,410 |
| Administration |
24,914 |
* External Fudning: BMZ, 85,526; other sources for projects, 5,606; for services, 2,279.
**Outreach includes Public Relations, Advocacy, and Publications.
| Project |
Country |
From SDG |
From other SDs |
External funding |
Total |
| Combating Malaria in Kalimantan |
Indonesia |
11,053 |
68,201 |
79,254 |
|
| Mithra (BMZ project to build school) |
India |
4,409 |
17,325 |
21,734 |
|
| Anisha rural |
India |
2,142 |
3,738 |
5,880 |
|
| Saraguro |
Ecuador |
1,470 |
1,470 |
||
| Vivir |
Ecuador |
8,954 |
8,954 |
||
| Peaby |
Euador |
823 |
882 |
||
| Futadi |
Ecuador |
956 |
956 |
||
| Otavalo Kindergarten |
Ecuador |
822 |
822 |
||
| Fundación Amor |
Colombia |
5,880 |
5,880 |
||
| Atos Pampa |
Argentina |
1,323 |
1,323 |
||
| Vida Plena |
Paraguay |
1,470 |
1,470 |
||
| Kinderdorf Reintegrar |
Brasil |
11,760 |
11,760 |
||
| Casa Dia |
Brasil |
1,103 |
1,103 |
||
| Surcando |
Peru |
1,470 |
1,470 |
||
| Shkola Vera |
Ukraine |
882 |
882 |
||
| Travel grant for Peru |
Germany |
441 |
441 |
||
| Pulow/Klein Jasedow |
Germany |
735 |
735 |
||
| Jukz Hamburg |
Germany |
1,323 |
1,323 |
||
| Fundus Berlin |
Germany |
4,651 |
4,651 |
||
| Venro Campaign against poverty |
Germany |
147 |
147 |
||
| Travel grant for Valli for SDIA AGM |
India |
735 |
735 |
||
| Total |
57,001 |
5,208 |
91,132 |
153,342 |
BUDGET 2008
Non-Earmarked Funds
| Revenue |
73,500 |
| Expenditure |
|
| Outreach and Operations |
58,152 |
| Project support (partly covered by BMZ |
6,394 |
| SDIA Contribution |
4,410 |
| Total Expenditure |
68,956 |
| Surplus available for Projects |
4,544 |
Grants
The following figures, which do not include external funding, are expectations and not, strictly speaking, budget figures. All grants are decided upon at team meetings and are made irrespective of these figures. The grants are mostly covered by earmarked donations.
| YUM Malaria Control |
India |
14,700 |
plus BMZ |
| Mithra |
India |
7,350 |
|
| Anisha |
India |
1,470 |
hopefully plus BMZ |
| Saraguro |
Ecuador |
1,470 |
|
| Peaby |
Ecuador |
3,675 |
|
| Otavalo Kindergarten |
Ecuador |
2,205 |
|
| Fundación Amor |
Colombia |
14,700 |
|
| Atos Pampa |
Argentina |
6,909 |
|
| Vida Plena |
Paraguay |
735 |
|
| Kinderdorf Reintegrar |
Brazil |
20,580 |
|
| Shkola Vera |
Ukraine |
662 |
|
| Jukz Hamburg |
Germany |
1,323 |
|
| Rappelkiste |
Germany |
1,470 |
|
| Total |
84,599 |