Annual Report `15
Transcription
Annual Report `15
Annual Report ‘15 “There are only two days in the year that nothing can be done. One is called Yesterday and the other is called Tomorrow. Today is the right day to Love, Believe, Do and mostly Live.” Dalai Lama © David Campbell learn, think, act. Contents Photography Project Trust Volunteers & Staff Editorial [email protected] Design & Art Direction [email protected] Project Trust © MMXVI Project Trust is a founder member of the Year Out Group and adheres to its Code of Good Practice. www.yearoutgroup.org Our Annual Report is dedicated to Niamh Campbell who died in India on 18 May, 2015. Niamh (pictured left) went to India as a Volunteer with Project Trust to teach English, Maths and Science at a school in Bangalore. #01 chairman’s Report executive’s #02 chief Report #03 volunteers overseas #04 volunteer recruitment #05 education report #06 fundraising report trust #07 project community trust #08 project and the isle of coll trust #09 project people #10 summarised accounts #11 supporting project trust Niamh’s parents saw the hugely positive experience Project Trust was for Niamh, in how she grew and matured as a person. To give others, perhaps not as fortunate, that same opportunity Project Trust will be launching a Bursary and Mentoring Scheme in Niamh’s memory during 2016. 4 6 8 14 18 20 26 28 30 32 34 Project Trust The Hebridean Centre Isle of Coll Argyll PA78 6TE Tel +44 (0) 1879 230444 Email [email protected] Web www.projecttrust.org.uk Registered as a Charity in Scotland No SC025668 4 | PROJECT TRUST | Annual Report 2015 #01 chairman’s Report Ivor Dunbar Australia 1979/80 Project Trust has always encouraged Volunteers to immerse themselves in the communities they spend 8 to 12 months of their lives in. In recent years we have trained Volunteers to adopt a process of learn, think, act - a useful tool in helping them evaluate and consider situations before they act. Project Trust has been empowering young people to be confident, creative and resilient through challenging volunteering experiences overseas for almost 50 years. But although many key aspects of the organisation remain the same, or recognisable, from those early days in Breachacha Castle, we too have sought to learn, think and act to remain a pioneering educational charity. Throughout 2015 Project Trust has continued to assess the national and international context within which we work and to improve and adapt accordingly. This year has seen us continue our work with overseas partners to ensure the projects we place Volunteers in are suitable and are providing a benefit to the host community, whilst taking feedback from Volunteers to improve the service we provide for them. Our Education Programme has evolved, including the launch of the Language Linking, Global Thinking scheme and the building of new partnerships to help us provide opportunities to our Volunteers to share their knowledge and experiences whilst they are overseas and when they return to the UK. Following its successful launch last year we’ve grown the Project Trust Community to provide our Returned Volunteers and supporters with more opportunities to engage. We’ve also reached out to politicians and decision makers nationally and internationally to increase our abilities to achieve our goals. Throughout this Annual Report you will find examples of initiatives and actions which exemplify Project Trust’s successes throughout 2015. #swaziland learn, think, act. The year saw an increase in the number of Volunteers recruited to go overseas in 2015/16. The surplus for 2015 of £84,142 was generated from the higher Volunteer fundraising target and the higher Volunteer numbers, offset by increases in staff costs to ensure the Volunteers are adequately supported overseas. However £60,000 of this surplus has been designated to the Capital Fund to support essential upgrading of Project Trust’s IT infrastructure. We are continuing to focus on recruitment and ways of generating additional sources of income. In a time of continued austerity and declining charitable giving together with increased costs, we are facing a challenging fundraising year. However we enter the new financial year with enthusiasm and a strong financial position. Going into 2016 we’ll be carrying on the process of maintaining Project Trust’s ethos of responsible, long-term, educational volunteering experiences whilst improving and adapting to remain leaders in our field – continuing to learn, think and act. 6 | PROJECT TRUST | Annual Report 2015 executive’s #02 chief Report Ingrid Emerson MBE Project Trust’s work is about empowering young people to be confident, effective, creative and resilient through a challenging volunteering experience overseas. The wide range of volunteering experiences we offer in 22 different countries around the world, means that there is no one ‘type’ of person we are looking for as a Volunteer. We offer rewarding, challenging and educational placements for young people with vastly different backgrounds, skill sets, personalities and interests. Each Volunteer has a life-changing experience individual to themselves. What connects all Project Trust Volunteers is a desire to learn, an enthusiasm for hard work and a spirit for adventure. In 2015 we sent Volunteers overseas from different backgrounds and from all corners of the UK. Whilst our volunteering experience is open to all young people with the desire, motivation and aptitudes required to succeed, we know there are many barriers which can obstruct young people from taking the opportunity. Personal, cultural, financial and many other hurdles can prevent young people from applying to Project Trust, let alone attending Selection or getting on the plane to head overseas. As Project Trust sets out its vision for 2020 we are determined as an organisation to minimise these barriers and provide appropriate support to help young people overcome them. #cambodia learn, think, act. We have already developed a Diversity Strategy designed to identify, analyse and address the factors preventing young people from becoming a Project Trust Volunteer. We aim to address the gender imbalance within our Volunteers to ensure the volunteering experience is accessible to young people from all socio-economic backgrounds and to have a Volunteer cohort reflective of the ethnic diversity of the UK. As we build partnerships with organisations and communities overseas, so we recognise the need to work together with partners in the UK who share our vision of an empowered generation of confident and effective young people, acting as responsible global citizens. 8 | PROJECT TRUST | Annual Report 2015 #03 volunteers overseas John Fraser Zambia 1973/74 As a charity with a welldeveloped sense of adventure there is always a lot of excitement surrounding the opening of a new country programme. This year John Fraser, Project Trust’s Overseas Programme Director, was particularly excited to send Volunteers to Zambia for the first time in forty years, having volunteered there himself in 1973/74. MALAWI ANGOLA Kai, who taught in Kacholola Secondary School, said: ZAMBIA NAMIBIA ZIMBABWE MOZAMBIQUE BOTSWANA SOUTH AFRICA The four Volunteers in Zambia for 2014/15, Kai, Luke, Eleanor and Elin, were all working on the 8 month placement scheme teaching English, Maths and Science. “Volunteering in Zambia is the most difficult, crazy and rewarding thing I’ve done in my life so far. Kacholola is very rural – there was no electricity, no toilets and no running water. I’ve become so much more confident and independent because you have to learn to look after yourself in a challenging environment. “During the first few lessons I was so nervous because speaking in front of 30 people isn’t something I’d really done before. I used to walk into the classroom with my hand shaking. By the end you don’t even think about it, talking to an audience doesn’t even phase you. The best thing about teaching is when the kids do well. Watching them develop is really rewarding.” #zambia learn, think, act. Eleanor said being the first Volunteer to live in a community was a privileged experience: “Vizimumba is a beautiful little gem of a school hidden amongst lots of villages. We lived in the school and taught kids from the surrounding villages. “When we were out of the school the children and their families were incredibly welcoming. I learnt so much from the community I lived in and I’m much more aware that there are other wonderful ways of life other than the one I was brought up in.” Project Trust would like to take the opportunity to express our gratitude to Norman Chipakupaku, who was instrumental in the re-opening of the Zambia country programme. 10 | PROJECT TRUST | Annual Report 2015 Living and working in an overseas project for 8 or 12 months means Project Trust Volunteers share in unique cultural moments within their host communities. In June and July 2015 Chile hosted the Copa America, the international football competition for countries from South America. Matt was a teaching Volunteer in Chile for 2014/15, and said being in Chile when the country not only hosted but won the tournament was an unforgettable experience.” PERU BOLIVIA CHILE ARGENTINA “The Copa was quite near the end of my year and by that time I felt really at home in the school, family and community. This made the Copa extra special as I felt I had a real connection with the country and community. It really demonstrated to me how passionate and proud Chileans are. The Copa was a moment in the year which showed how far I’d come in terms of integration; it wasn’t a big deal that I was invited to the games, it was assumed I’d be there because I’d become part of the street and group of friends. The fact I could talk to everyone about the games and players showed me how far my Spanish had come too. “I watched the final in a large makeshift shed. The community had made a huge effort for the tournament and went all out for the final. There was a huge flag outside, bunting and posters inside and a long table for a meal before kickoff. During the match there were nearly 30 people and the atmosphere was incredible; everyone was nervous and there was a lot of praying and chanting. “Alexis Sanchez’ winning penalty was incredible. Everyone was hugging, throwing drinks, chanting and some were crying. Family members and neighbours piled in to celebrate and it felt like so much more than just winning a football match. I hugged every person there, went back to my house to celebrate with my host family, then we all went on a parade round our town. There were hundreds of cars and thousands of people chanting, beeping horns and waving the Chilean flag; it was truly incredible.” #nepal learn, think, act. Project Trust had 10 Volunteers in Nepal in April when the country was struck by a devastating earthquake. NEP AL INDIA The five projects our 2014/15 Volunteers were working in were all located in the Jhimpa Valley, more than a hundred miles west of Kathmandu and the epicentre of the quake. Within an hour of the news of the quake breaking we had contacted all our Volunteers in Nepal to ensure their whereabouts and safety. Project Trust sent two 12 month Volunteers to Nepal for 2015/16, who will be joined by 8 Volunteers on 8 month placements in January 2016. The 8 month Volunteers will be accompanied by a member of staff when they travel to their projects for the first time. volunteering overseas 2014/15 our in numbers... 278 22 Project Trust Volunteers in... Countries across Africa, Asia and Latin America Volunteers in africa BOTSWANA GHANA MALAWI NAMIBIA SENEGAL SOUTH AFRICA SWAZILAND ZAMBIA 2,437 1,376 2 18 18 10 6 33 6 4 4,135 6,110 Teaching beneficiaries Social Care beneficiaries Teaching beneficiaries Social Care beneficiaries Volunteers in latin america CHILE 14 DOMINICAN REP. 6 GUYANA 26 HONDURAS 18 PERU 8 Project Trust Volunteers helped 7,736 children, young people and adults in social care projects. PROJECT TRUST | Annual Report 2015 | 13 Volunteers in asia 19,311 250 Project Trust Volunteers taught 25,883 children and young people in educational projects. Teaching beneficiaries Social Care beneficiaries CAMBODIA CHINA HONG KONG INDIA JAPAN MALAYSIA NEPAL SRI LANKA THAILAND 493,960 Voluntary hours contributed by Project Trust Volunteers overseas during the course of the year. 7 23 1 22 8 18 10 4 16 14 | PROJECT TRUST | Annual Report 2015 #04 volunteer Recruitment Humza Yousaf MSP Every Selection Course we hold at the Hebridean Centre is very special. It is, after all, the first step that each Volunteer makes on their journey with Project Trust – it is filled with excitement, energy, enthusiasm and sometimes even some good weather. Prospective Volunteers get to learn about the organisation and the variety of projects and countries available, and we also get to know the Volunteers. During a Selection Course in April Volunteers were joined by Humza Yousaf MSP, Scottish Minister for Europe and International Development, for a day on the lazy beds. The Minister received a tour of the Project Trust offices, met the staff team and had lunch with the Volunteers attending Selection. From his reflections on the visit it was clear that the Minister had taken great enjoyment out of seeing the talent and potential amongst the Volunteers, and that he saw the value in running such a rigorous and unique Selection process: “In recent years, many have thought that young overseas volunteers have been part of an impersonal and alien approach to development, and that they are inserted into poor communities across the developing world with mistaken ideas of local needs and priorities. As I discovered here today, that’s not the case with Project Trust. “I’ve noticed how readily young volunteers in particular take to an approach towards international development which offers them the chance to immerse themselves in new countries and cultures. When they return, we gain better global citizens for our communities who I believe will ensure that Scotland’s role as a good global citizen in its own right is carried into the future. #isle of coll learn, think, act. “Speaking with Ingrid Emerson MBE from Project Trust I can see that this approach is important to them as well. The work they are doing in giving young people the opportunity to develop and express themselves as active global citizens is a great asset. “I am delighted that Project Trust gives school leavers the opportunity to contribute to global justice in this way, and I have been very impressed with their work here on the Isle of Coll. “As long as organisations such as Project Trust are involved in harnessing the potential of our young people to contribute to global development, we can be sure that they will make a positive impact on the lives of others both overseas and at home.” 16 | PROJECT TRUST | Annual Report 2015 recruitment 2014/15 volunteer in numbers... Anna Kell South Africa, Project Trust Community Report Winner 2015 Over 550 25% 474 380 Project Trust school presentations in the UK, Ireland and Holland. of presentations in schools delivered by recently Returned Volunteers. Young people attended Selection on Coll. Candidates offered a placement overseas. 35.8% of Selection attendees recruited from Scotland 2.2% of Selection attendees recruited from Northern Ireland 2.5% of Selection attendees recruited from Europe* *includes Ireland 53.7% 5.8% of Selection attendees recruited from Wales of Selection attendees recruited from England #south africa learn, think, act. r 18 | PROJECT TRUST | Annual Report 2015 #05 education Report Education Networking Event Edinburgh In March Project Trust hosted its first ever Education Networking Event with the theme of ‘Inspiring Global Citizens’. The event was a forum for representatives from across the education sector to discuss Global Citizenship education. The event was also an opportunity for Project Trust to showcase its Education Programme, including the One Awards qualification Volunteers receive for volunteering with Project Trust and the fantastic work done by our Global Citizenship Ambassadors. Clockwise from left... Anne Kane Jamie Cross Lydia Slack There were three keynote speakers at the event. Anne Kane, Curriculum Adviser at Oxfam Scotland, spoke about how schools and teachers can embed Global Citizenship in the classroom with a focus on the Curriculum for Excellence. Jamie Cross Senior Lecturer in Social Anthropology and Development, Co-Director of the Global Development Academy at the University of Edinburgh and Returned Volunteer (Uganda, 1996/97), discussed the prospects of thinking globally within Higher Education and how university can be a platform to realise ambitions as a Global Citizen. The third speaker was Lydia Slack, a United Nations intern, Environment, Politics and Development Masters student at SOAS and Returned Volunteer (Swaziland, 2010/11), who spoke about the importance for young people to be empowered with a knowledge, understanding and acceptance of different cultures and attitudes and how Global Citizenship can be brought to life in the classroom. reaching over 3100 students all rated as good or outstanding. #edinburgh learn, think, act. 474 293 196 177 66 Number of young people receiving global citizenship training on Selection Courses Number of young people receiving global citizenship training on Training Courses Number of Global Citizenship International Days marked overseas Volunteers receiving the One Awards qualification Number of Global Citizenship sessions delivered in the UK* The reach of Project Trust has continued to grow well beyond the Volunteers that return home each year, with more Global Citizenship sessions being delivered in schools around the UK, and more teaching resources being developed for use in the classroom. This work is about maximising the learning and understanding that our Volunteers develop over the course of their 12 or 8 months living and working overseas. *All sessions delivered in the last year were rated as good or outstanding and reached 3100 students. r 20 | PROJECT TRUST | Annual Report 2015 #06 Fundraising Report Johnny Moore Brazil 1988/89 Fundraising is a vital part of the Project Trust Volunteer experience. A challenging fundraising target allows Volunteers to develop new skills and have a sense of ownership and commitment to their overseas placement. Volunteers are supported by Project Trust’s Fundraising Support Team, who are there to help, guide and advise. In 2015, we were delighted to see that once again the Project Trust Volunteers rose to the challenge of reaching their fundraising targets with great enthusiasm and creativity. But Project Trust wants to ensure its volunteering experience is open to all young people with the desire, motivation and aptitudes required to succeed. To this end we have taken the decision to freeze the Volunteer fundraising targets for 2017/18. We are also working on developing our Bursary programme to allow us to provide financial assistance to more young people from across the UK. “To complete my fundraising I had to learn to be resourceful, independent and how to properly organise myself and others.” Bethany Senegal 2014/15 “The fundraising is a great initial challenge and gives you an enormous sense of accomplishment when you’ve completed it.” Kian Cambodia 2014/15 The fundraising of our Volunteers is always supported by fundraising conducted by Project Trust and the Project Trust Community. Returned Volunteer and Project Trust Board Member Johnny Moore (Brazil, 1988/89) took on the challenge of the London Marathon in April and in doing so raised a massive £18,900 for Project Trust. reaching over 3100 students all rated as good or outstanding. #london learn, think, act. Johnny explained why he wanted to raise money for Project Trust, and what the marathon itself was like: “My own experience with Project Trust goes back 25 years to Rio de Janeiro in 1988/89 where I looked after 35 vulnerable young people in an orphanage. My duties involved teaching basic English, handwriting and Maths, but soon broadened with many to mentor and friend. In return they taught me about life in Rio. It was an incredible experience which opened my eyes at a very young age to not only the hardships that many endure, but also the infectious optimism and unbelievable passion that many retain. “I wanted to support other young people to have the fantastic opportunity I was lucky enough to have at the age of 18. Volunteering with Project Trust gives young people a chance to learn about themselves and a deep appreciation of the wider world in which we live. I can’t think of a more important time to build a better sense of Global Citizenship and understanding.” 22 | PROJECT TRUST | Annual Report 2015 OF OUR DONORS THANKS TOFORALLSUPPORTING US IN 2014/15 £5,000 and over The Alchemy Foundation Sir John and Lady Amory’s Charitable Trust The Anson Charitable Trust Zoe Carss Education Trust Catenians Association Bursary Fund Ivor Dunbar Australia 1979/80 Alan & Nesta Ferguson Charitable Trust Sir James Knott Trust The Lynn Foundation Sir James Miller (Edinburgh) Trust The Roger & Miriam Pilkington CT Rotary Clubs The Rothley Trust The Souter Charitable Trust David St John Thomas Charitable Trust The Swire Charitable Trust The Tory Family Foundation The 1989 Willan Charitable Trust The Wood Foundation £1,000 to £4,999 Alburn (NI) Ltd Allendale Co-operative Society Viscount Amory Charitable Trust AMS No Dig LTD Andrew Anderson Trust Anglo-Chilean Society Archibald Educational Trust Paul Bassham Charitable Trust The Bosson Family Charitable Trust Bristol Commonwealth Society Lady Nancy Brown Charitable Trust Bulkeley-Evans Award Scheme Jimmie Cairncross Charitable Trust Callendar Charitable Trust Sir Ernest Cassel Educational Trust Churchill University Scholarship Trust Community Foundation Dudley and Geoffrey Cox Charitable Trust The Cray Trust CRH Trust John Ronald Cunningham Memorial Fund English Speaking Union Essex Community Foundation The George Gorman Memorial Fund Martyn Groves Adventure and Travel Fund The Guildry Incorporation of Perth The Halleria Trust Hertfordshire Educational Foundation Rebecca Mayhew Kenya 1986/87 The Jake Memorial Charitable Trust The Joicey Trust The Lawton Trust Ltd The Hugh & Montague Leney Travel Trust Lethendy Charitable Trust Lichfield Conduit Lands Trust Lions Clubs The Lord Mayor’s 800th Anniversary Awards Trust The James Mclean Trust The Mason Trust The Mathew Trust Methodist Independent School Trust The Ronald Miller Foundation The Pat Newman Memorial Trust Nineveh Charitable Trust Ortholink (Scotland) Ltd Jack Petchey Foundation Dr L H A Pilkington Charitable Trust Round Tables Great Britain Sasakawa Foundation Foundation of Joanna Scott & Others Sidmouth Consolidated Charities SMB Charitable Trust Soroptimists The Stadium Charitable Trust Erik Sutherland Gap Year Trust The Thomson Charitable Trust Zahid Torres-Rahman Zimbabwe 1989/90 The Tula Trust The Verden Sykes Trust Roger Vere Foundation The Ward Family Trust The Waterloo Foundation Jeremy Willson Charitable Trust The Worshipful Company Of Cutlers Nichol Young Foundation The Zeta Trust PROJECT TRUST | Annual Report 2015 | 23 £500 to £999 Aimtrain (Midlands) Ltd The Veronica Awdry Charitable Trust The Barcapel Foundation Ltd Henry Bell Trust The Black Watch Association The Richard Cadbury Charitable Trust Professor S Capewell Clan Donnachaidh Educational Trust Coates Educational Foundation Miss Suzanne Cribb The Forest Hill Charitable Trust Freemasons The Gretna Charitable Trust Guildry Corporation Of Perth Miss K M Harbinson’s Trust Helpers of the Holy Souls Provincial The Hockerill Education Trust The Holywood Trust Mr Stephen Jones Jubilee Ministries Preston Robert Kiln Charitable Trust Laces Trust The Langtree Trust Linton Charitable Trust Mr & Mrs I Lochhead The Linda MacLellan Charitable Trust Nancie Massey Charitable Trust John Mountain Memorial fund National Oilwell Varco UK Ltd Newsprinters Ltd The New Street Trust New Park Educational Trust Peebles Abbeyfield Charitable Trust Perth and Kinross Council The Promotion of English Trust Sir James Reckitt Charity The Clive & Sylvia Richards Charity Royal Commonwealth Society Bath & District The Shelroy Trust The Springfield Educational Trust Kristen Stewart Memorial Trust The Samuel Storey Family Charitable Trust Stockport World Citizen Trust Ben Street The Walker Family Charitable Trust The Wallace Curzon Charitable Trust The George Ward Charitable Trust Wellington Church Westhill Academy Whitecourt Charitable Trust Willetts Charitable Trust Winter Flood Securities If you would like to support Project Trust with a donation, please contact [email protected] or call 01879 230444 r 24 | PROJECT TRUST | Annual Report 2015 trust #07 project community Nicholas & Lavinia Maclean-Bristol 2015 saw three landmark celebrations with Project Trust founder Nick Maclean-Bristol’s 80th birthday, the 70th birthday of Lavinia MacleanBristol, Director of the charity from 1995 to 2008, and their golden wedding anniversary all in the same year. A party to mark all three occasions was held at the Community Centre on Coll, for which we asked Returned Volunteers to send their best wishes and memories of working with the Maclean-Bristols to compile into a book. We received nearly 100 messages (15,000 words-worth) from Returned Volunteers thanking Nick and Lavinia for the incredible experiences they had through volunteering with Project Trust. Just a sample of the messages exemplifies the significance Project Trust Returned Volunteers place in their experiences with the charity: “My career in education has been built on my experiences volunteering with Project Trust, and my commitment to improving the life-chances of children has been based on the values that Project nurtured then and continues to represent.” John Rees Australia 1976/77 “I am this week celebrating my own 50th birthday at a party where Project Trust will be well represented by a number of Returned Volunteers. Since returning from their year away, all of these dear friends of mine have pursued lives that have been defined by their Project Trust experiences. All share a dedication to social justice, to tolerance and to inclusion. All have provided leadership in their different fields of work. All of them are brave and confident and ever-so-slightly crazy!” Anna Wright Jordan 1983/84 reaching over 3100 students all rated as good or outstanding. #Isle of Coll learn, think, act. “Project Trust is magical to me – through volunteering the world became open, tangible and exciting, and for the first time in many years I wanted to be part of it. It was the start of my determining to challenge life, to embrace it and to live as fully as I can.” Lisa Guy Indonesia 1989/90 “My Project Trust experience remains one of the highlights of my life. I am proud of what I achieved as a young teacher in Zimbabwe and forever thankful to the staff and pupils at Chemhanza school for welcoming me so warmly into their community. I am conscious of how the experience shaped my outlook on life, allowing me to see perspectives that might otherwise have been closed to me. Part of my heart lies with Zimbabwe and my life has been enriched by that.” Tom Wright Zimbabwe 1986/87 4,560 2,800 450 150 917 Number of Returned Volunteers we have contact details for. Number of Returned Volunteers whose contact details were confirmed in 2015. Number of Returned Volunteers who attended Regional Gatherings Number of Returned Volunteers who attended the Edinburgh Ceilidh Number of members in our Linked In network 26 | PROJECT TRUST | Annual Report 2015 trust #08 project and the isle of coll Mentorn Media Isle of Coll In August a TV company was on Coll filming a BBC Scotland documentary about the economy and business of modern Scotland, and joined Project Trust to follow a Selection Course. Mentorn Media was filming the second series of How Scotland Works. The first series, broadcast in April 2015, analysed Scotland in the 21st Century, looking at areas such as working lives, Scotland as an international ‘brand’ and the country’s growing and diverse population. As well as following the Volunteers through the excitement of a Selection Course, the film crew were interested in the economic and social impact Project Trust has on Coll. Project Trust staff were interviewed about their involvement with the island community and events, for example the community centre, half marathon and coastguard. Filming also took place at the annual fishing competition and at An Cridhe, the island’s community centre. #Isle of Coll learn, think, act. 28 | PROJECT TRUST | Annual Report 2015 impact on coll 2014/15 our in numbers... Project Trust’s headquarters has been on the Isle of Coll since 1974. The charity is the biggest employer on Coll, and the island is integral to the charity’s identity. Although the majority have moved from elsewhere to work for Project Trust, there are staff who are in the voluntary coast guard and fire service, help with running the community centre, have their children in the primary school, volunteer at Coll Kids’ Club on a weekend and much more. Over the last 50 years Project Trust and its staff have become as important to Coll as the island’s supportive and welcoming community is to the charity. “It’s a win - win situation for Project Trust to be based on Coll. It brings new people to the island to work for Project Trust and of course hundreds of Volunteers who have a lot of fun when they come here, and learn about a different way of life. When our children were younger we hosted Volunteers on Selection and they had the chance to meet lots of teenagers from lots of different backgrounds. It was a brilliant experience and gave our kids aspirational role models to look up to.” Rob & Romayne Wainwright Parents of 2 Volunteers and Selection Hosts Over 1,000 young people travelled to the Hebridean Centre in 2015 to take part in Selection, Training, Debriefing Courses and the Returned Volunteer weekend. 474 young people stayed with host families on Coll during Selection Courses. 28 Full time staff living and working on Coll. 6 Temporary staff living and working on Coll for 12 weeks during the summer. Young people on Selection Courses contributed 1,140 hours of voluntary work to the Coll Community 30 | PROJECT TRUST | Annual Report 2015 trust #09 project people PATRON Overseas Programme Dan Snow @thehistoryguy John Fraser Zambia 1973/74 Founder and President Nicholas Maclean-Bristol OBE DL Parent of 3 Volunteers: Sudan, China & South Africa Director of Overseas Programme Parent of 2 Volunteers: Sri Lanka & China Fra Macintyre Sri Lanka 1993/94 Overseas Department Manager Felicity Morrow Peru 2007/08 Board of Directors Desk Officer Ivor Dunbar Australia 1979/80 Desk Officer Chairman Patrick Boggan South Africa 1983/84 Charles Maclean-Bristol Sudan 1985/86 Steve Price-Thomas OBE Jamaica 1985/86 Rebecca Mayhew Kenya 1986/87 Jonathan Moore Brazil 1988/89 Zahid Torres-Rahman Zimbabwe 1989/90 Michael Traboulsi Uganda 1999/2000 Linda Kirkwood Eddie Bensilum Dave Entwistle Peter Wilson Desk Officer Rosie Macgill India 2007/08 Desk Officer Laura Graham South Africa 2008/09 Desk Officer Finance & Fundraising Gerry Casey Director of Finance Fiona Carswell Secretaries & Advisor to The Board Volunteer Fundraising Manager Tony Sinclair French Duncan CA Volunteer Fundraising Support Chief Executive Ingrid Emerson MBE Also on the Board of Directors Nic Smith Lauren Adamson Volunteer Fundraising Support Calum Edser Volunteer Fundraising Support Volunteer Recruitment & Communications HR & Administration John Sharp Head of Human Resources Head of Volunteer Recruitment & Communications Matt Owen South Africa 2007/08 Senior Recruitment Officer Claire Jennings India 2008/09 Recruitment Officer Flora Lewis Cambodia 2009/10 Doug Young Karlijn Bakker Administrative Support project trust community Alison Fraser Recruitment Officer Head of Alumni & Engagement Parent of 2 Volunteers: Sri Lanka & China Recruitment Team Support Officer Hebridean Centre Malcolm Gotts Jamaica 2011/12 Ross Evans Graphic & Web Designer David Lyons Communications Officer education Heloise Allan Vietnam 2003/04 Head of Education Jane Robertson House Manager & Cook Parent of 2 Volunteers: Botswana & South Africa Janice Henderson Housekeeper PROJECT TRUST | Annual Report 2015 | 31 in-country representatives Botswana Ann Botha peru Gaby Aguilar cambodia Imma Zama senegal Cheikhou Thiome Chile Claire Rason Chile 1997/98 Andrew Chadwick Chile 1992/93 south africa Ian Widdop Yvonne Mathieson China Michael Hawkins China 2003/04 sri lanka Cheryl De Saram dominican republic Amelia Ramirez swaziland Richard Thompson Kathy Thompson ghana Nana Yaw Saah Aboagye guyana Kala Seegopaul Rishon Rambarran Rory Rambarran honduras Charles George hong kong Nicola Burridge Namibia 1994/95 india Kokilagadda Bharavi Kokilagadda Abhilash japan Yukiko Nakaie Alex Miller Japan 1996/97 malawi Georgina Turner Nicola Cave Malawi 2004/05 malaysia Jothee Ramasamy namibia Robert Caspary nepal Shanta Neupane thailand Nicola Gurney Thailand 2006/07 Aydan Stuart Thailand 2008/09 zambia Kelly Green Interns & Summer Staff Coll Caitlin Ripley Thailand 2010/11 Rory Goldring Nepal 2013/14 Alex Gosling South Africa 2013/14 Martha Krish India 2013/14 Alison Ramsey Cambodia 2013/14 Lorna Welch Namibia 2013/14 Alice Mellon Namibia 2014/15 London Wumi Nuga China 2010/11 Fionnuala Mendham India 2012/13 Connie Coles-Garrad Honduras 2013/14 Isabella Ellwood Ghana 2013/14 32 | PROJECT TRUST | Annual Report 2015 #10 Summarised Accounts Statement of Financial Activities for the year ended 30 September 2015 Restricted Unrestricted Total Funds FundsFunds 2015 2014 ££ £ Incoming resources from generated funds: Voluntary Income Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources 20,519 147,438 167,957 - 30,30330,303 948 146 1,094 - 1,749,699 1,749,699 - 35,897 35,897 202,616 28,607 915 1,564,615 31,964 TOTAL INCOMING RESOURCES 21,467 1,963,483 1,984,950 1,828,717 Costs of generating funds: Costs of generating voluntary income Fundraising expenses and other costs Charitable activities Governance costs 20,519 - - - 21,85442,373 21,14721,147 1,812,649 1,812,649 23,992 23,992 14,475 16,513 1,788,780 21,320 Total Resources Expended 20,519 1,879,642 1,900,161 1,841,088 948 83,841 84,789 (12,371) INCOMING RESOURCES 2015 £ 2015 Total Funds RESOURCES EXPENDED NET INCOMING/ (outgoing) resources before revaluations Gains and losses on revaluations (647) - of investment assets NET MOVEMENT IN FUNDS FOR THE YEAR 301 (647) 83,84184,142 974 (11,397) Total funds at 1 October 2014 22,077 848,207 870,284 881,681 TOTAL FUNDS AT 30 SEPTEMBER 2015 22,378 932,048 954,426 870,284 PROJECT TRUST | Annual Report 2015 | 33 The summarized accounts are not the statutory accounts but are a summary of information from the independently audited accounts for the year ended 30 September 2015. Copies of the full independently audited accounts on which there was an unqualified audit report are available from the Chief Executive of Project Trust at the Registered Office. Project Trust Balance Sheet as at 30 September 2015 2015 2014 £ £ £ £ FIXED ASSETS Tangible assets Investments 934,016 906,671 19,408 38,555 953,424 945,226 CURRENT ASSETS Stocks Debtors Cash at bank - 10,821 163,821 205,220 340,753 193,361 504,574 CREDITORS: amounts falling due within one year (425,111) NET current assets total assets less current liabilities 409,402 (409,344) 79,463 58 1,032,887 945,284 CREDITORS: amounts falling due after one year (3,461) Provisions for Liabilities: - Other provisions (75,000) NET assets 954,426 Restricted Funds Unrestricted Funds 22,378 22,077 932,048 848,207 Total Funds 954,426 (75,000) 870,284 Charity Funds The financial statements were approved by the Directors 15 February 2016. Mr I Dunbar CHAIRMAN Mrs I Emerson CHIEF EXECUTIVE 870,284 34 | PROJECT TRUST | Annual Report 2015 #11 supporting project trust How can I help Project Trust? If you’re a Returned Volunteer: • Join Gatherings of Returned Volunteers taking place in your local area. • Support or mentor new Volunteers. • Promote volunteering opportunities and Global Citizenship in schools. If you’re in a school: • Invite Project Trust to talk to your students about volunteering overseas. • Arrange for a Returned Volunteer to deliver a Global Citizenship session. • Connect a class in your school with a Project Trust Volunteer overseas. Helping financially: • Support our Access Fund which provides assistance to Volunteers from disadvantaged backgrounds • Support our Global Citizenship programme in schools around the UK. • Support our work to make more young people aware of the opportunities available through Project Trust. If you would like to discuss ways you can support Project Trust, please contact Alison Fraser on 01879 230444 or by emailing [email protected] #donation form To support Project Trust with a donation, please complete this form and return to: Project Trust, The Hebridean Centre, Isle of Coll, Argyll, PA78 6TE your details Full name................................................................................................................................................ Address................................................................................................................................................ ................................................................................................................................................ ................................................................................ Postcode ........................................... Single Donations I enclose a cheque for £ ......................... made payable to ‘Project Trust’. ONGOING Donations To support Project Trust with a regular gift please complete this Banker’s Order Form. To the Manager: Bank................................................................................................................................................ Address................................................................................................................................................ ................................................................................................................................................ ................................................................................ Postcode ........................................... I want to make a regular monthly quarterly annual gift of £ ............................................ to Project Trust. Please debit my account accordingly until further notice. Acc. No. ............................................................................... Sort code ............................................ Beginning .......................................................... (Please enter date of first payment) Please pay this amount to Clydesdale Bank, 14 Bothwell Street, Glasgow G2 6QY, Sort Code 82-48-08, for the credit of Project Trust, Account Number 70451700. Signature ........................................................................................ Date ............................................ GIFT AID DECLARATION If you are a UK taxpayer, Project Trust can reclaim tax on your donation. If this applies, please complete the following declaration. I declare that all donations that I have made to Project Trust (Reg. No. SC025668) since 6th April 2011 and donations hereafter are Gift Aid donations on which Project Trust can reclaim tax. I understand that I must pay an amount of UK income tax (or capital gains tax) equal to the tax deducted from my donations. I will advise Project Trust if the situation changes. Signature ........................................................................................ Date ............................................ Alternatively, you can text PRJT16£5 or PRJT16£10 (or whatever amount you wish) to 70070 pioneering gap years since 1967 www.projecttrust.org.uk