KKM Audit reportkaverikalamandram-kkm.org/last/bundles/images/AUDIT 2018.pdf · Operational...
Transcript of KKM Audit reportkaverikalamandram-kkm.org/last/bundles/images/AUDIT 2018.pdf · Operational...
KKM
Audit report with
Achievements in
2018
KKM – 2018
Total programs reached to communities
Objectives KILI JAFFNA VAVUNIYA TRINCO MANNAR BATTI MULLAI AMPARA TOTAL
Raising awareness – Principally
through drama and theatre
Increased detection leprosy 07 23 11 - 06 120 01 - 168
Health & Hygienic promotion - 11 - - 04 - -- - 15
Coconut plantation for livelihood
development 49 20 11 - 01 23 02 - 106
Environment & Global warming
protection 06 01 -
- 01
- 08
Attitude change & good behavior practice
09 03 - 12
04 12 12 - 52
promotion awareness on traditional
job opportunities 04 - - 01 - 01 - - 06
water & Sanitation - 13 07 - 01 15 - - 36
Child & women rights awareness
program 6 02 04 10 17
- 39
Awareness on disability access in
national level. 33 10 - 08 - 12 - 63
Implementing educational process -
Scholarship programs to disadvantage
university students 28 04 01 - - - 03
- 36
Scholarship programs to disadvantage
Higher school students 14 05 - - 02 01
- 22
Child care program to disadvantage
child 11 95 13 10 03 25 02
- 159
Vocational training on job opportunities
01 01 - 01 - 01 - - 04
Support to Christian theological
formation - 01 - - - - - - 01
Support to Hindu Religion education 03 01 - - - 01 - - 05
Support to Christian education - - - - - - - -
Hindu temple development 01 - - - - - - - 01
Support to Buddhist education - - - - - - - - -
English language development (S
project) 01 - -
- 01 03 -
- 05
Promoting health -
Screening program on early detection
on leprosy - - - - - - -
- -
Mobile clinic to support leprosy
screening program - 13 07
- 01 15 -
- 36-
Stress relief development program 33 - - - 12 - - 45
Support to disability physiotherapy to
war disable people 02 - - - - - - -- 02
Providing water & Sanitation to needy
people 01 14 08 - 01 16 02 - 42
Sport development 01 - - - - 01 - - 02
Fostering livelihood opportunities 01
Coconut Plantation & Intercropping
cultivation 48 6 3
- - - 07 - 64
Village Hen ( Poultry ) Development
program - - 05 - - - - - 05
Village Goat& Cow ( Diary )
Development program 01 - -
- - - -
- 01
Soil project ( Organic cultivation) 01 - - - - - - - 01
Small scale industries & Marketing - - - - - - - - -
Small scale fishing farm development
program -
sea fishing promoting program -
Mushroom seed development lab 01 01
Objectives Target
2016 to 2020 Jan to Dec
2016 Jan to Dec
2017
Jan to
Dec
2018
Supporting organization
A. Raising awareness – Principally through drama and theatre
1. Increased detection leprosy 180000 42261 12393 19831 TLMEW
2. Health & Hygienic promotion 240000 14509 1971 85 TLMEW, American education Development , and Vanni Hope. Rotary
international foundation .Blossom trust
3. Coconut plantation for livelihood development
240000 11313 1471 3604
TLMEW, American education
Development , and Vanni Hope. Rotary
international foundation .Blossom trust
4. Environment & Global warming protection 240000 136648 655 6321 TLMEW,
5. Attitude change & good behavior practice 240000 13558 2014 923 TLMEW, ,.
6. promotion awareness on traditional job
opportunities 60000 3530 298 134
TLMEW, American education
Development , and Vanni Hope. Rotary international foundation .Blossom trust
7. water & Sanitation 240000 13490 4325 3420
TLMEW, American education
Development , and Vanni Hope. Rotary international foundation .Blossom trust
8. Child & women rights awareness program 240000 9180 3514 3276 TLMEW, Vanni Hope.
9. Awareness on disability access in national level.
240000 461 2345 TLMEW and Vanni Hope.
B . Implementing educational process
1. Scholarship programs to disadvantage
university students 5000 53 72 129
KKM Trust fund and Vanni Hope &
TLMEW
2. Scholarship programs to disadvantage Higher school students
5000 624 4457 4378 TLMEW and Vanni Hope
3. Child care program to disadvantage child 3000 448 144 162 TLMEW and Vanni Hope
4. Vocational training on job opportunities 1000 17 1 23 TLMEW and Vanni Hope
5. Support to Christian theological formation 100 82 824 432 American Education Trust
6. Support to Hindu Religion education 10000 380 2250 3467 KKM Trust fund and Vanni Hope
7. Support to Christian education 10000 3500 65 768 KKM Trust fund ,American education
development
C. Promoting health
1. Screening program on early detection on
leprosy 90000
14758
8901 19831 TLMEW
2. Mobile clinic to support leprosy screening
program 90000 4663 4842 1171 TLMEW
3. Stress relief development program 90000 6323 187 6345 Vanni Hope & TLMEW
4. Support to disability physiotherapy to war disable people
1000 34 42 47 TLMEW
5. Providing water & Sanitation to needy people 5000 406 140 136
Child aid Lanka, SaivaManram , Cares
foundation , Bloosom trust ,Vanni Hope and TLMEW
6. Sport development 2000 732 1345 2291 KKM , TLMEW Vanni Hope
D. Fostering livelihood opportunities
1. Coconut P lantation & Intercropping
cultivation 500000 11152 1456 3604
TLMEW, American education Development , and Vanni Hope. Rotary
international foundation .Blossom trust
2. Village Hen ( Poultry ) Development program 540000 563 3028 268 Vanni Hope
3. Village Goat ( Diary ) Development program 100000 - 190 - -
4. Soil project ( Organic cultivation) 50000 907 23 65 TLMEW and Vanni Hope
5. Small scale industries & Marketing 100 29 3 11 TLMEW
6. Small scale fishing farm development
program 25000 3 70 23 Hope farm
7. sea fishing promoting program 100000 3 36719 432 TLMEW
8. Mushroom seed development lab 164 Vanni Hope
3547200 289627 92850 83686
Impact of 2018
Achievements of 2018
Raising awareness –
Principally through drama
and theatre
Implementing educational , spiritual &
sports activities process
Promoting health
Fostering livelihood
opportunities
1
13 Drama groups formed in Northern Sri Lanka with 134 children& they are empowering community through theirs drama activi ties .
07 s tudents obtain Universi ty admission from disadvantage
family
48 New leprosy case
detected by through our awareness
program in Northern Province
2 Women farmers &3 men farmers are self-sustaining in livelihood through agricul ture .
2
126 community members dedica ting as Ambassadors for change for preventing community all kind of diseases & illness .
03 Medical doctors pass out from Universi ty from disadvantage
family. Two of them are working in Jaffna Hospital & one is working in Colombo.
Established Northern Province leprosy people organization.
3604 Coconut plantation planted Northern & Eastern Provinces for sustaining livelihood
programs.
3 48 New leprosy casesdetected as early detection.
06 Universi ty s tudents pass out from University from disadvantage family & they working in different organization
Established Eastern
Province leprosy people organization.
18 Farmers has been change their cul tivation methods as organic methods
4
Reduce as 8 % identified leprosy
patients with grade 2 disability by early detection in
2 s tudents got 150 marks in year five scholarship.
42 Community
volunteer obtained health training.
Northern province farmers are getting seeds on Mushroom
for their cul tivation by establishment of laboratory in college of Agriculture
5 23201 plants planting in North & Eastern province by environment protection awareness .
Three Schools from Kilinocchchi participate Province level sports activi ties.
No identi fied
leprosy patients with grade 2 disability by early detection
3428 People has been got clean drinking water
5 18 Farmers has been change their cul tivation methods as organic methods
Northern province s tudents are getting training on Mushroom development cul tivation by establishment of laboratory in college of Agricul ture.
126 community
members dedicating as Ambassadors for change for preventing community all kind of diseases&illness.
35 farmers are
getting water for their cul tivation.
7 920 s tudents reading capaci ty through slow learner training & awareness
920 s tudents reading capaci ty through slow learner training
48 New leprosy case detected by through
our awareness program in Batticolo
dis trict.
8
7562 People changed their food cul ture & including26 country
vegetable & green leave in their food . It is support reduce poverty &
increasing their health .
09 Saiva religion education centers are self-sustaining.
3428 People has been got clean drinking & bathing water
9 31 local donors s tarting support to their community from their local
contribution .
2 books launched by wri ters by the encouragement of KKM
10
237 members of Tamil & Sinhala
community s tarting dialogue with themselves to build peace in this Country .
01 Christian Song CD launched
wri ters by the encouragement of KKM
11 27 Youths obtained mason training & working as mason
76 English language teachers obtained English training certi ficate.
52%
23%
13%
12%
Programs
Raising awareness –Principally through drama and theatre
Implementing educational process
Promoting health
Fostering livelihood opportunities
30%
26%4%
4%
31%
5%
Percentage of district's program
Kilinochchi
Jaffna
Trinco
Mannar
Batticolo
Mullai
23%
39%
31%
7%
Expenses - 2018
Raising awareness on Health , Environment protection and Human development -
23%
Community empowerment on education, water and sanitation.- 39%
Community empowerment on sustainable livelihood -31%
Operational Overhead (KKM Administration) - 7%
Financial statistic
20%
31%
2%3%
3%
1%
1%
6%1%
1%
7%
2%3%
12%
1%
3%
2%
Revenue - 2018 TLMEW MYP
Vanni Hope-AU
Individual donors VH
Cares foundation - AU
Saiva manram -AU
Anbaalayam -AU
Ghandhi illam -NewslandBlossom Trust -UK
St Andrew Church -UK
Jennifer smith -UK
American Education Development -USAReNu 01 -USA
ReNu 02 -USA
Rotary International Foundation -USAIMHO-USA
Other income (Drama & workshops)Bank interest
Financial Audit 2018
Kaveri Kala Manram total fund
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