WATOTO CHILD CARE MINISTRIES ANNUAL REPORT 2010
Transcription
WATOTO CHILD CARE MINISTRIES ANNUAL REPORT 2010
Annual Report 2010 1 WATOTO CHILD CARE MINISTRIES ANNUAL REPORT 2010 WWW.WATOTO.COM 5 6 7 Vision Message from the Founders Message from CE and Board of Directors 8 10 11 12 15 17 19 21 Regional Offices Reaching The Most Vulnerable Growing Up Healthy And Whole Raising Leaders Ambassadors Of The Cause Community Transformation Partnership - Key To Change Key Accounts WWW.WATOTO.COM Annual Report 2010 Table of Contents 3 Watoto Child Care Ministries Watoto is an holistic care programme that was initiated as a response to the overwhelming number of orphaned children and vulnerable women in Africa, whose lives have been ravaged by war, poverty and disease – particularly HIV/AIDs. Watoto is positioned to rescue individuals and raise each one as leaders in their chosen sphere of life, so they in turn can rebuild their nation. We exist to raise the next generation of African leaders by pursuing excellence in academic and practical skills, integrity in conduct and moral values, so that each one becomes a responsible Christian and productive citizen. The Watoto vision is to care for 10,000 children in Uganda by 2023 and to replicate the model in other countries across the continent so as to fast-track the rescue of orphaned children and vulnerable women in Africa. WWW.WATOTO.COM Annual Report 2010 VISION 5 MESSAGE FROM THE FOUNDERS Every year I am amazed at how much Jesus has accomplished through Watoto. What's now so amazing is that He is leading us to spread the Watoto mission and cause to other nations in Africa. In 2011 we will see Watoto South Africa established in Cape Town, one of the most beautiful cities in the world. I know that the transformation that has happened in the lives of Ugandan children and women will now happen in other African communities. Jesus passionately loves every hurting person but seems to have a very special place in his heart for the fatherless and the widow. Watoto shares this passion and we diligently work toward bringing resolution to their plight. What's exciting is seeing them not only experience personal healing but becoming community leaders bringing light and hope to others in the places they live. The only way we can do this is through the generous partnership of the friends of Watoto. Thank you for the part that you are playing in this noble cause. Together we are better, Gary M. Skinner Team Leader Watoto Child Care Ministries Watoto Child Care Ministries Despite the continuing difficult financial climate being experienced globally, the faithfulness of our wonderful partners and sponsors has continued to support this essential work of Watoto Child Care Ministries. Their support has enabled us to achieve 16% growth in the number of children in our care and keep us on track to be caring for 10,000 orphaned and vulnerable children by 2023. As you read through the pages of this Annual Report for 2010, you will catch a glimpse of what can be achieved when these resources from our generous supporters are put to work by a dedicated team who are committed to RESCUE the most vulnerable, RAISE them as future leaders who will REBUILD their nation. In 2011, we will continue to position ourselves for growth by developing strategic relationships for replication of the Watoto model across Africa. We look forward to the first expansion out of Uganda and into southern Africa in the early part of next year. Watoto will officially launch into Cape Town, South Africa in May 2011, with a view to start the Baby Watoto programme in this region by the end of the year. This will be followed by the development of a children’s village and the Living Hope initiative to restore dignity to vulnerable women. We hope this will be a strategic move, positioning the ministry for the accelerated rescue of vulnerable children and women. With rapid expansion, the need to develop income-generating programmes for self-sustainability is imperative. In 2011, we will continue to grow and expand the various small projects we have started. We hope to set up strong businesses, not only to generate income to support the ministry; but also with a strong training component so we can raise young men and women coming out of the children’s villages to become Africa’s future business leaders. God is faithful. As we continue to be wise stewards of the resources He blesses us with, we are grateful to our partners and sponsors globally who continue to support us in this cause. Alan Penry Chief Excecutive Watoto Child Care Ministries WWW.WATOTO.COM Annual Report 2010 MESSAGE FROM THE CE and Board of directors 7 WHERE WE are CANADA EURO USA uganda •Mansfield DC, QLD - Australia •Victoria, BC - Canada •Dagenham Essex - UK •South Tsimshatsui, Kowloon - Hong Kong •Minato-ku, Tokyo - Japan •Sandnes - Scandinavia •Kampala - Uganda •Lutz, FL - USA Watoto Child Care Ministries Annual Report 2010 9 SCANDINAVIA OPE JAPAN HONG KONG uganda australia WWW.WATOTO.COM Reaching the Most Vulnerable Eight years ago, Watoto set a target to be caring for 10,000 children in Uganda by 2023. Through the blessing of God, Watoto has grown at an average of 23% per year since. Today we are three years ahead of the required growth to reach that goal. Baby Watoto Baby Watoto cares for infants and toddlers who have been abandoned or need critical care that they could not receive elsewhere. Baby Watoto cares for these children until they reach the age of 2 when they are old enough to join a family at a Watoto children's village. The babies come to Watoto from a number of different referral sources such as hospitals, local authorities, child protection units, good Samaritans or other homes and care organisations. In 2010, Baby Watoto launched a new facility in Gulu as an essential component of our recent expansion in northern Uganda. Another new babies home was opened at Suubi children’s village near Kampala. This facility cares for older, healthier babies as well as the growing number of special needs toddlers in Watoto’s care. Together the two new facilities increase Watoto’s capacity to care for more than 200 babies at any time. Baby Watoto's original facility in downtown Kampala continues to care for the most vulnerable children and those who require critical care. With the introduction of a new rapid response system, Watoto is able to respond faster to emergency SOS calls for extremely vulnerable children. Some of the children Watoto brought into the programme in 2010 would not have survived had it not been for the immense dedication and quick action of Watoto staff who devote their lives to their work. During the course of the year, 119 vulnerable newborns, infants and toddlers were admitted to Baby Watoto. In addition 20 babies received emergency community support. In 2010 Watoto’s reach spread beyond the cities of Gulu and Kampala as babies were rescued from the towns of Iganga, Kitgum, Masaka, Mbale, Mbarara and various rural areas. Watoto also strengthened relationships with the government and other community organisations that serve as vital points of referral for children in need of special care and protection. More than 100 individuals from various countries around the world served Baby Watoto in a volunteer capacity throughout the year. These volunteers helped to facilitate the 24-hour care given to the babies at each of the three facilities in Uganda. Additionally, an Early Child Development programme was initiated at all three Baby Watoto facilities with education and activities for each age group ranging from 3 months to kindergarten. Watoto Child Care Ministries Baby Alex Baby Alex was abandoned in a banana plantation a few hours after her premature birth. She was discovered naked and cold by a boy who was dumping garbage in the morning. Her tiny body was thrown out with the trash. After almost two years at Baby Watoto, she has moved into a safe Watoto children's village where a loving mother and seven brothers and sisters have embraced her as their newest family member. Watoto children’s homes, with all the essentials of any basic home in a developed country, are constructed to form small, vibrant communities we call 'villages'. Each Watoto children's village contains a nursery school and kindergarten, a primary school, high school and vocational training centre, a water project, a medical clinic and a multi-purpose hall for use as a church and community centre. The villages provide safe and open outdoor spaces with beautiful green areas and plenty of space to live and play. Watoto intentionally creates a family setting so the children grow up knowing a healthy, functional life. A Watoto family consists of a housemother who cares for 8 children (starting at 2 years old and above). In conjunction with the ministry's home church, Watoto runs a programme called Father’s Heart. Respectable men from the church regularly visit the children in their villages and provide the father figure and male role model needed to complete the family structure. 49 homes were added to the Watoto children’s villages in Uganda in 2010. These became home to 174 formerly vulnerable children, cared for by 49 new mothers. Donations in kind from global partners allowed us to purchase recreation facilities for the children. These included musical instruments, outdoor play areas and other facilities. And in alignment with Government Policy 279, children under our care obtained birth certificates in 2010. New Beginnings Watoto welcomed 174 children between the ages of 2 and 8 to their new family in 2010. Most of them were abandoned before being rescued by the police and taken to the government-run Naguru Reception Centre. The caregivers at Naguru wait for 6 months before referring the children to an organisation that can provide them with better care. During this time they search for relatives of the forgotten children in the hope of reuniting them with their families. Some of the children were abused while living on Kampala’s streets; others were rescued from night clubs where their mothers had abandoned them. To help the children adjust to their new lives Watoto has designed an Orientation programme in which they are introduced to their new families and learn about life in Watoto. Once they join the programme, Watoto provides these children with everything that they need to grow up in a loving, family environment. WWW.WATOTO.COM Annual Report 2010 GROWING UP HEALTHY AND WHOLE 11 The introduction of a Learning and Development programme highlighted key needs. Accordingly, the following were introduced: Orientation Programme: This programme helps new children learn about Watoto, meet their new Watoto mother and adjust to their new environment through activities such as active games, remedial academic lessons and bible study. Behavioural Change Programme: Through constant monitoring of the child development process in the villages, we’ve gained a better understanding of the challenges formerly vulnerable children face in adjusting to a more functional lifestyle and community. To assist children with particular challenges, the consultation of external Behavioural Change professionals and resources have been sought. Self Leadership Programme: This is a new programme for children who have completed primary and secondary school education which helps to awaken a mature outlook in each individual’s pursuit of faith, career and life. Watoto Child Care Ministries On-going Mentoring Programme: Through monthly dialogue meetings with children in various age categories, Watoto mentors them as they encounter the struggles of daily life and begin to plan for their future. Watoto continues to shape the mindset of the children and young adults in our care and they are encouraged to see themselves not as beneficiaries of charity but as empowered citizens with responsibilities to their communities. These responsibilities include caring for the environment and reaching out to meet the needs of their communities. The shadow of vulnerability is steadily being eradicated as many children come to understand that despite the difficulties of the past they cannot only look to the future with hope, but they can shape that future. Annual Report 2010 MEDICAL CARE Watoto Medical Services provides well-established clinic services to the Watoto village populations, targetting the mothers, children and staff residing in the villages. Partnerships have been strengthened with key external service providers with whom consultation is made for specialised care. In 2010 Watoto Medical Services has improved primary health care to the villages and Baby Watoto facilities through standardisation of care; increased staffing; more extensive laboratory testing; and strengthening of referral systems to external service providers. Thanks to assistance from donations, the Watoto Medical laboratory service was able to purchase an Elisa machine, which provides results of various antibody tests. This is used to carry out village-wide screening of the mothers and children. A cervical screening programme for Watoto mothers was introduced. Donations also allowed for the purchase of additional incubators and pulse oximeters for use at the three Baby Watoto facilities. Watoto Medical Services is developing a computerised patient record system in the clinics and providing a backup power supply for all labs and clinics. In 2010 Watoto Medical Services developed public health initiatives to reach out to the wider community through outreach clinics with the help of international medical teams; immunisation services; health education programmes; support groups for those with chronic conditions; and vision and hearing screening for schoolaged children. Watoto Medical Services assisted with the implementation of government health initiatives, including childhood immunisations and Child Health Days. Watoto Medical has also advanced the facilitation of the Public Health focus through HIV support groups; cervical cancer and breast cancer screening programmes; and health education programmes. This includes the women who are part of the Living Hope programme in Gulu, northern Uganda and the communities surrounding the Watoto village. Projects in this region include a clinic service and health education programme to Laroo School for War Affected Children and the facilitation of the Reconstructive Surgery Project, providing surgical rehabilitation for those with injuries from the war in northern Uganda. These projects aim to restore health and dignity to those who were victims of the war. WWW.WATOTO.COM 13 RAISING LEADERS Watoto’s mission is to raise the next generation of African leaders by pursuing excellence in academic and practical skills; integrity in conduct and moral values, so that each child will become a responsible Christian and a productive citizen of their nation. To that end, Watoto currently operates three primary schools, two secondary schools and one vocational school in Uganda. These co-educational schools are situated in Watoto children’s villages at Bbira, Laminadera and Suubi. By the end of 2010, 1,833 children were attending one of Watoto’s primary or secondary schools. 115 students were enrolled in tertiary institutions of which 16 students graduated with certificates, diplomas and degrees in diverse disciplines. 53 students wrote their university entry exams in 2010. Watoto will assist 47 students through university and other tertiary institutions who Watoto Child Care Ministries are currently going through a five-month discipleship programme to cultivate servant leadership skills. Since Watoto’s inception, 47 students have graduated from Watoto’s schools and are gainfully employed. 97 students from the communities surrounding Watoto children’s villages are benefiting from free formal and practical education at Watoto’s schools and 64 students from the general public pay school fees to attend Hope Senior School at Suubi. Watoto teachers not only provide formal training, but assist Watoto’s Child Welfare department with the counselling and guidance of students. Annual Report 2010 15 Rebuilding A Nation Edwin Kigozi (26) Edwin lost his mother to HIV/AIDs when he was little, leaving him and his brother without anyone to care for them. They came to live with Watoto in 1995, and in 2007 Edwin travelled with Watoto Children's Choir 26 throughout Australia. He graduated from Watoto High School and enrolled in university studying Computer Science. He is due to graduate in January 2012. Edwin loves music and plays drums for the worship band at Watoto Church. Joseph Aliganyira (25) Joseph lost both his parents when he was a small boy. He went to live with his poor grandmother who later became a Watoto mom. In 1994, Joseph came to live with his grandmother in one of the villages. When he left Watoto High School, he pursued a degree in Computer Science, and graduated with top honours in 2010. He is currently travelling as an adult with Choir 45 in the USA. Barbara Budeme (27) Barbara was among the first children to join Watoto in 1994. After her father was killed in the war, her family was thrown out of the family home by their father's relatives. Shortly after joining Watoto, Barbara travelled with the Watoto Children's Choir to the United States. In July 2010, she graduated from university with a degree in Food Sciences and Technology. Barbara is now leading Watoto agricultural projects within the self-sustainability operations. Watoto Wedding During 2010 two graduates, Fred and Penilope, were married at Watoto Church Uganda. It was a joyful and beautiful ceremony. Penilope was walked down the aisle by the man who has been a father figure to her through Watoto’s Father’s Heart Programme. A choir formed entirely of Watoto graduates performed during the ceremony. Their Watoto families were there to celebrate the wonderful moment. Fred joined Watoto in February 1993. He lived in one of the first homes and travelled on the first Watoto Children’s Choir. He studied business administration at Makerere University and is now an accountant. Penilope joined Watoto in 1995. She studied education at Uganda Christian University and is now a high school teacher. We are so proud to see our Watoto children grow up and begin families of their own. WWW.WATOTO.COM AMBASSADORS OF THE CAUSE For more than 17 years, the Watoto Children’s Choirs have travelled around the world, spreading the cause of the plight of the orphaned child in Africa. With a poignant message of hope they have performed for the Queen at Buckingham Palace, The President of the United States at the White House, the Parliaments of Australia, Canada and Scotland as well as thousands of churches and schools around the world. In 2010 the choir launched its first exclusive tour to Asia. In total 6 choirs travelled during the course of the year as 132 children and 60 adults were sent out as ambassadors for Watoto’s cause. These choirs performed more than 900 Concerts of Hope in Australia, Canada, Hong Kong, Japan, New Zealand, Singapore, Taiwan, the UK and the USA, Holland, Germany, Norway and Scotland. Watoto Child Care Ministries The choirs continue to inspire audiences around the world as they present Watoto’s story. “At the time that I saw the choir, I was recovering from a major breast cancer surgery and radiotherapy,” says Sharron Taylor from the UK. “I felt like I was going through something huge in terms of what life can throw at you. But when I saw the choir and heard them sharing their life stories, it knocked my situation into a fresh perspective. I learnt to accept my weakness and my situation and to rest in my faith in God’s will to strengthen and heal me.” Watoto launched a unique stage production that travelled around the world to tell the story of northern Uganda’s devastation and path to restoration. As audiences witnessed people from that community share their personal stories, they experienced a powerful tale of the tragedy and the triumph of child soldiers and greater community who endured some of the worst atrocities known to man. In its debut tour, the Restore Tour circled the globe performing epic live shows in North America, the UK, and Australasia. The tour was made up of 24 young people, some of them former child soldiers, and 15 adults. Most of the tour members experienced first-hand the devastating effects of the war in northern Uganda. As a direct result of Watoto’s Concerts of Hope and the Restore Tour, more than 3,400 individuals around the world have joined Watoto’s sponsorship family. In addition, thousands of dollars have been raised for the ongoing work in both Kampala and Gulu. Not only have these productions brought change to Uganda but people around the world have been impacted by the change they have witnessed in the lives of those who have travelled with the Watoto Children’s Choir and the Restore Tour. Unrelenting Hope When he was 12 years old Geoffrey was abducted with his brother and father and forced to join the Lord’s Resistance Army. When his brother tried to escape Geoffrey watched him die. Eventually, Geoffrey was wounded in battle and left behind to die. By the time he was rescued by the Ugandan army Geoffrey had spent an entire year of his life as a child soldier. Geoffrey is one of the many war affected children that Watoto is providing essential care for. Many of these children were, like Geoffrey, abducted from their homes and forced into a life of misery. The boys were trained as soldiers and sent to the front lines in the war against the government of Uganda, while the girls were given as wives to rebel commanders. Through Watoto these young men and women are given the opportunity to regain control of their lives and to dream of a future full of opportunity and hope. In 2010 Geoffrey travelled with the Restore Tour. Today he is finishing High School at Watoto's Suubi Children’s Village and looks forward to the day when he will be able to care for his family. The Power Of Forgiveness The Restore Tour impacted the life of a 16-year old girl in the United States whose own life was full of struggle. Her mother, a drug addict, often spoke of the regret she felt when she saw the girl. Her stepfather was an alcoholic who over the course of several years had repeatedly abused her. Her mother, looked on in silence and did nothing to stop her suffering. Finally, she ran away from home and in a state of desperation attempted to end her life. She was filled with bitterness at the life she was forced to live but as she watched the Restore Tour she felt something powerful move inside her. She was amazed at the stories of the former child soldiers who had, with God’s help, come to forgive the people who had destroyed their lives. That night she decided that she wanted to experience that same forgiveness and so she began her own journey towards restoration. WWW.WATOTO.COM Annual Report 2010 RESTORE TOUR: CHILD SOLDIER NO MORE 17 LIVING HOPE In addition to championing the cause of the orphaned child, Watoto is committed to promoting community transformation which is the foundation upon which our aspirations for a better society are built. Watoto is committed to implementing nationbuilding initiatives that we believe will improve the future of Africa. A Hand Up Watoto believes Africa’s greatest resource is her women waiting to be empowered. Living Hope was initiated to restore dignity to vulnerable women in Africa. Many of these women are HIV+ and are left to bear the brunt of war, human trafficking and social injustice. Living Hope is about giving a ‘hand up’ not a ‘hand out’ to disenfranchised women. The goal is to empower these women to care for their own children. Living Hope is improving the quality of life for more than 2,100 women in Kampala and Gulu, by equipping them with valuable life skills through psychosocial support and vocational training. They are empowered through income generating projects that enable them to become productive members of society. Each woman receives monthly food support, while those who are sick and elderly are assisted more regularly. Living Hope also helped 40 of the most desperate women pay for their rent in 2010. Medical care including treatment for HIV/AIDS is provided to the women and their children. Where suffering from AIDS has reached an advanced stage patients are linked Watoto Child Care Ministries to Hospice Uganda where they receive special care. Through Watoto’s Psychosocial Services 345 ladies have undergone trauma rehabilitation and have begun to experience healing. 230 ladies, some of whom could not read or write their own name participated in adult literacy classes. 304 women completed business training and discipleship and were given start up capital of 200,000 Ugandan shillings to set up small businesses. Many of these ventures have succeeded and the women are able to increase their stock or start additional projects. 30 women were trained in bee-keeping, and 400 women were given basic farming tools and seeds to enable them to grow their own vegetables. With support from Uganda Investment Authority 80 ladies completed a business training programme in Gulu and have learned the basic principles of how to implement a simple business plan. Annual Report 2010 Keep A Girl In School Living Hope ladies are part of an initiative to cut down the number of schoolgirl dropouts by manufacturing affordable sanitary pads, called Makapads. The pads are made at the Living Hope Centre in Gulu and consist mainly of papyrus reeds and recycled paper. Our ladies are given the opportunity to develop skills while being part of an initiative that is giving a generation of girls the opportunity to remain in school. According to UNICEF, approximately 1 in 10 African girls will skip school during menstruation. Surveys indicate that girls who have reached puberty are the biggest number of school dropouts in Uganda. They fear being ridiculed and stigmatised. Rural schools don’t usually of her appearance. When she was first examined by surgeons they advised Nancy that she would require at least 4 surgical procedures to reconstruct her face. In 2010 surgeons were successfully able to reconstruct her nose and lips and will conduct the final procedure on her ears in the near future. Through the Living Hope discipleship and Vocational Skills Training programmes Nancy has been empowered to look after herself and her daughter. Now she is able to lift her head up high and she has a smile that will melt any heart. In 2010 Watoto has been able to facilitate 20 surgeries for individuals like Nancy who bear the scars of northern Uganda’s senseless war. have proper toilet facilities or running water and girls can’t afford sanitary pads. Very often, they opt for unsanitary alternatives such as leaves or cloth. The tendency to skip school because of inconveniences they experience during menstruation means many girls fall behind in their schoolwork and struggle to catch up. This leads a large number of girls to eventually quit altogether. UNICEF donates some of the Makapads manufactured by the Living Hope ladies to schoolgirls across northern Uganda. In the future these will also be distributed through the District Education Offices as part of the Girl Child Education Programme. Restoring Dignity Nancy a former teenage mother from Gulu in northern Uganda was abducted twice by rebel soldiers who waged a twenty year war against the government of Uganda. In 2007 Nancy was eventually released by her captors but not before they disfigured her face by chopping off her lips, ears and nose. Nancy is one of the first to benefit from Watoto’s reconstructive surgery initiative after she joined Living Hope. Nancy’s scars however are not only physical. Upon her return from captivity she was rejected by her community because of the time she spent with rebel soldiers and she felt ashamed and embarrassed WWW.WATOTO.COM 19 COMMUNITY TRANSFORMATION Psychosocial Services In response to the widespread trauma that resulted from the war in northern Uganda, Watoto established a Psychosocial Services programme in 2009. Through trauma counselling and extensive rehabilitation efforts Watoto is helping former child soldiers, vulnerable women and the community at large reintegrate into society. The entire region was traumatised by the extreme nature of the atrocities committed during the twenty-year war. The Psychosocial Services programme has been taking teams of trauma counsellors into the rural communities to bring healing to the entire region. These counsellors visit Internally Displaced Peoples (IDP) Camps where many people gathered during the height of the war. Here they offer workshops that help individuals process their trauma. The workshops focus on the practical application of the fundamentals of forgiveness and healing through the love of Jesus. More than 6,000 people have received trauma counselling and community transformation is being achieved. The success of the programme in northern Uganda has revealed the need for its application into other Watoto projects in Uganda. Filder was only 9 years old when rebels abducted her and her friend at lunchtime from the schoolyard, where they were playing. After spending one year and seven months helping to care for children born in the bush, she escaped in the confusion of the rebel camp when they came under attack by the government soldiers. Today, Filder is 15, and studying tailoring and fashion design at Hope Senior School in a beautiful Watoto children’s village. She now has a mom and siblings who care for her. David Ochola 19 years, a former child soldier who came into Watoto in 2008 comments, “Life in captivity was unbearable. Because of the terrible things I did, I used to have nightmares. But in Watoto today, I’m no longer tormented by nightmares. Instead, I now have a dream to rebuild my country. I used to take life but now I want to give life.” Watoto Child Care Ministries Sponsorship Sponsorship is the foundation on which Watoto provided holistic care and support for 4,828 individuals in 2010. The funds generated from more than 20,000 valued sponsors enabled Watoto to provide child welfare and psychosocial support, education, housing and medical care in a safe and secure environment for over 2,700 babies, children and mothers. In addition 2,100 women benefited from training and support through the Living Hope initiative. The Sponsorship department in Uganda and Watoto’s eight international offices exists to gather the 24,000 monthly sponsors needed to implement Watoto’s essential work. These offices also help to facilitate the relationship between sponsors and the individuals they sponsor. Without the partnership of our global sponsors Watoto cannot function. Growth through relationship Watoto values the relationships we have fostered with our sponsors and we work hard to make sure they are engaged, informed and feel valued as partners in our mission. Significant contributions were made by individuals, groups, ministries and organisations in 2010. Watoto is grateful to all its partners and friends, without whom there would be no activity and progress to help us accelerate our vision to rescue orphaned children and vulnerable women in Africa. Visit Watoto One of Watoto's amazing blessings includes the privileged support received from willing hearts across the world, who contribute to the cause by volunteering at Watoto projects. Whether these precious individuals work at the babies' homes, in the production unit, in support functions in a Watoto office, school or medical clinic; or gather as a church or business to build a home or other structure in a children’s village; their contribution is crucial to the livelihood of the individuals in Watoto’s care. Colleen and Henrik Hinkalla travelled from Canada in September and spent three days at Watoto’s Suubi Children’s Village. Colleen, a specialist in HIV care, trained High School students how to provide care for people with the disease while Henrik oversaw the construction of a dairy production facility at Watoto’s goat farm. Watoto benefits from the ingenuity, skill and tireless labour of volunteers like the Hinkallas, who offer their talents and abilities to help Watoto carry out our work. In 2010 Visit Watoto hosted 1,740 visitors. The majority of these came as part of the 70 build teams who travelled to Uganda from USA, UK, Australia, Canada and Hong Kong to contribute to the work on the ground. Each build team participated in a variety of activities, for which they had raised funding and support. Together the teams were responsible for the construction of 25 individual classroom blocks; 8 teachers houses; 5 children’s homes; and infrastructural works including the development of water projects in Kampala and Gulu. The remainder of the teams were involved in medical outreach and various ministry activities including the Annual Children’s Camp. Visit Watoto also facilitated 80 individual volunteers in 2010. The volunteers provided much needed support for the daily running of the three Baby Watoto facilities and other roles including construction, project management, media and marketing. WWW.WATOTO.COM Annual Report 2010 PARTNERSHIP - THE KEY TO CHANGE 21 SUSTAINABILITY The Watoto mission is not simply about saving as many orphaned children and vulnerable women as possible. It is also about raising them up to become future leaders who will bring sustainable change in their nation. As we look to fulfill the vision to replicate the Watoto model across the African continent, there is a need to introduce a broader range of income streams to support operating costs. Watoto is establishing a small-scale farm that will start to generate self-sustainable funding. We have harvested beans, corn, potatoes, tomatoes, eggplant, pineapples and maize, and supplied these to the Watoto children’s villages. Other projects include Watoto Guest Houses, Promotional Merchandise, Timber & Metal Fabrication Unit and a Goat Farm. Income-generating activities are also being developed by Watoto’s Living Hope programme as a means to the support the initiative, while imparting vocational skills to the ladies in the programme so they’re able to set up their own. In 2011 we plan to further develop these projects. Watoto Child Care Ministries 23 Watoto Child Care Ministries Financial Statements For the year ended 31 December 2010 Balance sheet Assets Notes Non-current assets Property and equipment Operating lease prepayments Intangible assets 10 11 12 Current assets Inventory Amounts due from related parties Sundry receivables and prepayments Investments Bank and cash balances 13 14 15 16 Total assets 2010 Ushs'000 2009 Ushs'000 34,677,258 518,282 41,955 30,484,583 30,484,583 35,303 35,237,495 31,053,412 189,049 2,156 868,560 1,851,137 2,296,191 56,906 363,078 690,665 2,306,992 2,663,434 5,207,093 6,081,075 40,444,588 37,134,487 39,421,767 36,683,673 1,022,821 450,814 40,444,588 37,134,487 Equity and liabilities Capital and reserves Accumulated surplus Current liabilities Sundry payables and accruals Annual Report 2010 Extracts from our 2010 Audited Annual Accounts 17 Total equity and liabilities The financial statements on pages 11 to 26 were approved by the Uganda Board of Directors on 24 May 2011 and signed on its behalf by: Director Director WWW.WATOTO.COM EPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF R WATOTO CHILDCARE MINISTRIES Report on the financial statements We have audited the accompanying financial statements ofWatoto Child care Ministries (the Organisation) as set out on pages 11 to 26. These financial statements comprise the balance sheet at 31 December 2010, and the statement of comprehensive income, statement of changes in equity and cash flow statement for the year then ended, and a summary of significant accounting policies and other explanatory notes. Directors’ responsibility for the financial statements The directors are responsible for the preparation and fair presentation of these financial statements in accordance with International Financial Reporting Standards. This responsibility includes: designing, implementing and maintaining internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. Auditor’s responsibility Our responsibility is to express an independent opinion on the financial statements based on our audit. We conducted our audit in accordance with International Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform our audit to obtain reasonable assurance that the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal controls relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the organisation’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the directors, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Opinion In our opinion, the accompanying financial statements give a true and fair view of the state of the financial affairs of the Organisation at 31 December 2010 and of the surplus and cash flows for the year then ended in accordance with International Financial Reporting Standards. Certified Public Accountants Kampala 2 June 2011~ Watoto Child Care Ministries Annual Report 2010 Watoto Child Care Ministries Financial Statements For the year ended 31 December 2010 25 Statement of comprehensive income (including income and expenditure) 2009 Ushs’OOO 2010 Ushs’OOO Notes 7 24,298,749 23,191,803 Operating expenses 8 (18,744,026) (13,474,042) Administrative expenses 9 (3,613,875) (1,859,483) (22,357,901) (15,333,525) 1,940,848 7,858,278 797,246 332,324 2,738,094 8,190,602 - - 2,738,094 8,190,602 Income Expenditure: Operating surplus 5 Net foreign exchange gains Net surplus for the year Other comprehensive income Total comprehensive income WWW.WATOTO.COM Watoto Child Care Ministries 1% 2% 7% 8% Fundraising and Publicity 9% Programme Support 10% Programme Cost Child Care Children's Choir 63% Babies Homes Empowering Women Psychosocial Services WWW.WATOTO.COM Annual Report 2010 HOW WE USE OUR FUNDS 27 Watoto UGANDA PO Box 26366 Kampala Uganda Phone: +256 (0)414 313 561 Email: [email protected] IINTERNATIONAL OFFICES Watoto Australasia PO Box 2632 Mansfield DC, QLD 4122 Phone: +617 3208 3500 Email: [email protected] Watoto Canada PO Box 98 Victoria, BC V8W 2M1 Phone: +250 361 4554 Email: [email protected] Watoto EUROPE PO Box 690 Dagenham Essex RM9 5YZ Phone: +44 (0)20 8592 1287 Email: [email protected] Watoto HONG KONG 6/F Hecny Tower 9 Chatham Road, South Tsimshatsui, Kowloon Phone: +852 2639 9797 Email: [email protected] Watoto Japan 7-20-8-1201 Roppongi Minato-ku, Tokyo 106-0032 Tel / Fax +81(0)3-5775-3747 [email protected] WATOTO SCANDINAVIA Postboks 200 4303 Sandnes Phone: +47 977 61 010 Email: [email protected] Watoto USA PO Box 1320 Lutz, FL 33548-1320 Phone: +813 948 4343 Email: [email protected] www.watoto.com Watoto Child Care Ministries