reach for a dream
Transcription
reach for a dream
REACH FOR A DREAM OUR MISSION We believe in the power of dreams. We encourage children to use their dreams to fight life-threatening illnesses. And we seek as far as possible to make their dreams come true. Fulfilling the dreams of children with life-threatening illnesses REACH FOR A DREAM 2 TABLE OF CONTENTS Welcome ……………………………………………………………………………………………………………………………4 About Us ……………………………………………………………………………………………………………………………5 Statistics ……………………………………………………………………………………………………………………………6 Our Supporters …………………………………………………………………………………………………………………7 Get Involved ……………………………………………………………………………………………………………………8 Our Sponsors…………………………………………………………………………………….9,10,11,12,13,14,15 Financial Summary …………………………………………………………………………………………………16,17,18 Independent Auditors Report ……………………………………………………………………………………19,20 Dreams ……………………………………………………………………………………………………………………………21 Group Dreams …………………………………………………………………………………………………………………22 Camp Sunshine ………………………………………………………………………………………………………………23 Queen for a Day ………………………………………………………………………………………………………………24 Captain Courage ………………………………………………………………………………………………………………25 Tracy Fun Centres ……………………………………………………………………………………………………………26 Jabulani ……………………………………………………………………………………………………………………………27 Dream Bears ……………………………………………………………………………………………………………………28 Contacts ……………………………………………………………………………………………………………………………29 3 WELCOME BOARD OF DIRECTORS Brian Miller Chairman Mervyn Serebro Vice Chairman Dear Friends I find myself looking back with reflection and pride, and looking forward with hope, excitement and anticipation for what lies ahead. The past year was exciting on so many levels. We welcomed some new staff and saw our two branches, which started up in 2006, grow from strength to strength. We upgraded our c o m p u t e r s y s t e m s e n a b l i n g a l l o u r b ra n c h e s t o l i n k c e n t ra l l y, and very successfully rolled out our “Jabulani Kingdom” – a hospital entertainer. ß Paul de Groot Director ß Frans Bekker Director ß Frank Bentley Director Peter Moyanga Director Anjoh Poolton Operations Director HONORARY MEMBERS Owen Parnell (Deceased) Honorary Founder Silvia de Jager David Eekhout The new staff at Reach For A Dream bring new ideas and much innovation, which is necessary for an organization such as ours to evolve. Welcome to each of you, may you find your time with the Foundation to be fulfilling. Thank you for all your hard work. It is because of your dedication that we can continue to perform such great work. The new computer system links our branches nationally and helps the organisation function with much improved reliability. Information has become more accessible and report generation is now available at the touch of a button. The Jabulani Kingdom, which is 18 months in the making, is an outstanding achievement. Entertainers are positioned across the country, bringing much laughter and joy to our children who are not able to leave the confines of their hospital beds. The success of the project is beyond our imaginations. The knock-on effect that it has provided the medical staff has been phenomenal. Well done to the team that made this possible. I know our children have been blessed through this process. In addition, Reach For A Dream has successfully managed to increase its national volunteer core. The Volunteer programme is extremely critical to the Foundation as our volunteers are often at the coal face of our organisation. On behalf of the board of directors and staff nationally, thank you volunteers for giving of yourself in such an unstinting and selfless manner. None of this would be possible without the support of our donors and sponsors. They have supported the Foundation for many years and have taken pleasure in becoming involved on various levels within the organisation. Many of them find it a rewarding experience to be involved in our dreams and outings; or in providing the much needed support at branch level through becoming “Captain’s of Industry”. Reach For A Dream takes pride and pleasure in working so closely with those who support the Foundation, it is through your efforts that we are able to fulfil our mission to fulful the dreams of children, facing life-threatening illnesses. During the past year we have fulfilled 997 individual dreams and touched the lives of 7000 children through our national projects. It is with great sadness that we said goodbye to our Founder Owen Parnell who passed away in November 2006. It was through his efforts and Randburg Rotary Club that the Foundation managed to fulfil its first dream on the 1st of July 1988. Owen, you will be sorely missed. Thank you again to each and every one of you who have been part of our past and are present in our future. Best wishes and kind regards, BRIAN MILLER CHAIRMAN – REACH FOR A DREAM FOUNDATION 4 ABOUT US A vision born in the dentist’s chair That Owen Parnell was calm enough to dream whilst sitting in the dentist’s waiting room, must go down in history as one of man’s most remarkable feats. However, as the visionary behind the Reach For A Dream Foundation it’s unlikely he will be remembered merely for his nerves of steel. Sparked by an article about the Make A Wish Foundation in America, Owen was struck by the opportunity to establish a similar venture in South Africa. As a past president of the Randburg Rotary Club it seemed a worthy community activity for his club and the Reach For A Dream project was born. On July 7, 1988, the organisation made its very first dream come true, when J C Steinman was treated to rides on a pony and motorcycle for his birthday. Officially named the Reach For A Dream Foundation in 1990, the organisation defined its purposes as “fulfilling the dreams of children of any race, colour or creed between the ages of 3 and 18 years, with life-threatening illnesses”. An everlasting dream of far away places and magical moments The Reach For A Dream Foundation expressly avoids the use of the word “terminal”. The Foundation prefers to refer to the children as having “life-threatening illnesses”. The term is not a euphemism. Many children do survive, even if this means they are in remission and have to go for regular check-ups. The illnesses vary and range from cancer, leukemia, cystic fibrosis and muscular dystrophy to kidney failure and HIV infection. Similarly the children’s dreams are just as diverse, but they tend to fall into one of three categories: meeting a celebrity, participating in an event or experience, or to travel. The granting of dreams depends on the generosity of sponsors and all that is asked of the families is to put away the heartache and enjoy the anticipation, the dream and the memories. Best of all, the positive effects of the dream linger and children respond better to their treatment. The dreamers, the dream makers and the fountain of never ending joy The Reach For A Dream Foundation has dreams too. We dream of improving the quality of life for all children facing extended periods in hospital, away from their families, friends and familiar surroundings. We dream of outings to the zoo, flips in helicopters, games and activity centres for hospital wards, but most of all, we hope to make as many dreams come true as possible. How does Reach For A Dream come into contact with the children? Oncology wards and paediatricians usually make contact with the Foundation. However, a parent, family member or friend of a child with a life-threatening illness may contact one of our offices. Once the illness has been verified by a medical practitioner, the dream fulfillment is only a short time away. A dedicated group of volunteers then meet once a month in each region to discuss dreams to be actioned, as well as possible fundraising opportunities. The Foundation is self-financing and relies solely on the generosity of the public and the community at large, so the granting of dreams is dependent on funds available, facilities offered and contributions made. The willingness of both individuals and companies to come to the aid of the Reach For A Dream Foundation is heartening. We are honoured to work with many celebrities, sporting personalities, hospital staff, as well as ordinary people from all walks of life, in both dream fulfillment and fundraising. 5 STATISTICS Reach For A Dream fufills an average of 4 individual dreams every day on a national basis and reaches more than 7000 children per year through group activities such as weekend outings and camps. Since the Foundation fulfilled its first dream on 7 July 1988 for JC Steinmann, more than 8370 children have seen their dreams come true! At any given time we have an average 200 individual dreams waiting to be fulfilled. The time taken to fulfill a dream depends on the nature and cost of the dream, but it usually takes three months to fulfill a dream from the date it is received. Total number of dreams fulfilled from 1 April 2006 to 31 March 2007 Region Total number of dreams per region Johannesburg Pretoria Cape Town Bloemfontein Port Elizabeth Kwazulu Natal East London 161 207 116 107 140 216 50 TOTAL 997 Total number of group dreams fulfilled from 1 April 2006 to 31 March 2007 Region Number Group Outings Queen for a Day Events Captain Courage Events Camp Sunshine Events Total of Children Johannesburg Pretoria Cape Town Bloemfontein Port Elizabeth Kwazulu Natal East London 68 62 60 35 25 25 25 4 3 3 3 2 3 2 3 3 3 3 2 2 4 3 2 2 0 1 1 3 1 1 1 1 807 314 164 040 466 573 651 Total 300 20 20 12 7 015 6 OUR SUPPORTERS Corporate Sponsors Without the overwhelming support of corporate sponsorships, Reach For A Dream would not be able to continue doing the important work that we do. Reach For A Dream is tremendously thankful for the support we receive from our many corporate sponsors. Individual Donors To those individuals who give unselfishly in either cash or kind, we thank you from the bottom of our hearts. Each donation made, contributes to the fulfilling of a dream and the creation of wonderfully empowering memories. Volunteers The success of our work is dependent on the help and support of our volunteers who give up so much of their valuable time to help make dreams come true by getting involved in all the needs of the Foundation – from working with the children on dreams and outings, to fundraising and even office administration. Reach For A Dream fulfils dreams with the generous assistance of over 300 dedicated volunteers on a national basis. Thank yo u t o t h e s e g i v i n g i n d i v i d u a l s f o r h e l p i n g t h e Fo u n d a t i o n p u t s m i l e s o n o u r c h i l d r e n ’s f a c e s . Friends of Reach For A Dream Numerous “friends” have been appointed as ambassadors to represent Reach For A Dream. Our friends have been approached because of the assistance they have offered us in the fulfilling of a child’s dream, fundraising projects and their ongoing loyalty and support of our work. Our first appointed friend was Nelson Mandela at a meeting with our dream children on the 2nd of April 2003. We would like to thank all our friends for the joy and laughter you have brought to so many brave hearts! Medical Staff Without the constant support and enthusiasm of the medical staff throughout the country, we would not be able to fulfil the many individual and group dreams for our special children. Thank you to all the staff in more than 100 hospitals we work with on a daily basis. 7 GET INVOLVED Volunteer Gifts in kind Make a personal gift Use your time and talent to make dreams come true! The only stipulation to becoming a volunteer is that you are 18 years and older and are in agreement to an interview process to determine whether you are suited to the nature of our work. Should you be interested in offering your services on a voluntary basis please feel free to contact an office nearest to you for further details. Sponsorship comes in many forms such as dream sponsorship in the form of air travel, hotel and other accommodation. Other sponsorship comes in the delivery of an actual dream, such as a ride in a helicopter or a visit to an animal farm. Can’t think of what to buy someone for his or her birthday or a special occasion? Why not contact our local Reach For A Dream office and make a donation in someone’s name. Together with the knowledge that the donation will go towards fulfilling a child’s dream, the recipient will also receive a Gift Certificate that they can keep as a reminder of this very special gift. Make a personal donation Make a planned contribution Purchase a saleable item You can make a donation by mail, phone or even online. Options could include bequests, trusts and debit or stop order payments. Contact an office near you to purchase saleable items such as “Dream It” wristbands, or bear key rings. Monthly Giving Programme Refer a child Donate your SAA frequent flier miles Our Monthly Giving Programme enables you to contribute towards a child’s dream every month of the year. You decide how much you would like to donate on a monthly basis and we will ensure that your bank account is debited every month at no extra banking costs to your account. A Section 18A tax certificate can also be issued to you. * We request a minimum of R50 per month to ensure that debit order banking costs are covered. Become a corporate sponsor Develop a National or Regional partnership with Reach For A Dream and build your brand whilst supporting a charitable cause. If you know a child who may be eligible for a dream, please ask the child’s parents or guardian to contact a local Reach For A Dream office. Foreign fundraising Visit our website and see how you can participate in this fundraising drive. Support a fundraising project Feel free to contact your nearest office, or visit our website on www.reachforadream.org.za for information on regional and national fundraising initiatives you could support, or why not consider making Reach For A Dream the beneficiary of your company event. To date we have used donated SAA Voyager miles to fulfil more than 600 children’s dreams to fly to the seaside, the Lost City, a flight to meet their hero or to simply experience flying in an aeroplane for the very first time! The Donation Programme was introduced as an opportunity for SAA Voyager members to play a role in fulfilling the dreams of children fighting lifethreatening illnesses through the donation of their Voyager miles. Thank you SAA Voyager for facilitating this programme. Employee giving programme Involve your employees in the design and implementation of fundraising initiatives such as the Give As You Earn payroll-giving programme. Contact details: Reach For A Dream National Office 011 781 0133 8 OUR SPONSORs Companies Event World FBUC 24-7 Financial Services Fedics Absolute House Interior Focus BCS Projects AECI Forms Media Independent Africa (Pty) Ltd All 4 Kids Congress Four Rosmead Alliance Property Group Frame Textiles Alpine Health FSP Solutions American Swiss Sterns Glacier Anchor Bolt & Tool Glamour Magazine Artscape Hammonds Back to Nails Hansgrohe Bakwena Platinum Happy Wanderers Resort Balco Auto Colour Harley Davidson Baxter Theatre Independent Online Beach and Bush Events Inspiration Events Company Beads Merchants Investec Bells Kelojani Amusements Berkowitz Cohen Wartski Attorneys Kemach JCB Bidvest Kingdom Slots Big Concerts Lalibela Game Reserve Big Concerts/Int Management LE Ptage Billie The Bums Lombardy Estate Boutique B.M.W. Financial Services Louis Group International Brackenfell Pick ‘n Pay Hypermarket Madame Zingara Brackenfell Plumbing Maplanga Africa Brigette Reeves Dance Studio Medihire Sales Buku Trading Brands Merand, Corbett & Associates Cape Talk Radio Models Unlimited Cape Times Multisource Tech IT Campaign Cape Town Productions Mutual and Federal Cape Town Tourism My School Card Cape Towns Child Nampak Compendium Insurance Brokers Nashua Constantia Uitsig & Wines Nedbank Cape Town City Ballet National Geographic Kids CTP Limited Octagon Dance For All OK Franchise Division De Beers Okhule Dennis Jankelow & Associates (Aviation) (Pty) Ltd Old Mutual Desnick Home Improvement Old Mutual Properties Die Burger Orange Tail Doodles Orbit Motors Ebucks Panarotti's Pizza Place Elephant Santuary PEB Management Productions Energize Peninsula Beverages Company EOH Consulting Permoseal (Pty) Ltd EP Skydivers 9 OUR SPONSORs Pick 'n Pay Trusts & Foundations Pikkies Pet Paradise Premier Foods Ampath Trust Prestige Cosmetics Die Erwee Trust Prima Toys EP Herald Christmas Cheer Primedia Fluxman’s Inc Pro Fans Sports Fuchs Foundation KFC Social Responsibility Trust Kurt & Joey Strauss Foundation L Wilson Will Trust M de Klerk Charity Fund Phillip Schock Foundation SACCT TGO The Fulton Trust The Graham Beck Foundation The Phillip Schock Charitable & Educational Foundation The South African Children's Charity Trust The Victor Daitz Foundation VW Community Trust Pro Tours Radio 2000 Rainbow Karaoke Rand Merchant Bank Rapport News RE/MAX of Southern Africa Sandton City Shopping Centre Sasfin Shell South Africa Shelley Kibel Siemans South African Airways Voyager Storm Voice and Data Style Lady Sun International Teljoy The Boardwalk The Pavilion Tiny Queens Tongaat Hullett Top Promotions Unitrans U-Pol Products Vericraft Villiera Visa Mastercard Vodacom Vodacom Rugby Vodacom Strayathon Volkswagen Financial Services Weiss Volkswagen Wimpy Menlyn Park YoData Service Providers and/or Donations in Kind 1Time Airlines Adidas African Cheese & Wine African Skies Algoa Bus Company Algoa FM All Things Culinary Alto Winery Arabella Sheraton Arendsig Arthur Murray Dance Studio Atlantic Sun Augusta Kleinbosch Guest Farm AV Designers Avis Car Rental AWA Wrestling Baia Bantry Bay Int Resort Bayworld Berco Freight Bernina Beverly Hills Hotel Beyerskloof Billabong Girls Bloemendal Bloombury's Breakwater Lodge Bromor Foods 10 OUR SPONSORs Budget Rent a Car Butterfly World Caledon Wholesalers Caltex Canal Walk Management Cape Limousine Services Cape Natural Tea Products Cape of Good Hope Cape Point 2 Oceans Restaurant Cape Town City Ballet Cape Town Opera Carlton Hair Carriage Castle of Good Hope Catura CCFM Celsus Imago Choice Clothing Civair Clicks Coca Cola Colin Moss Coltimbers Colourtone Press Combined Motor Holdings/Fiat Come & Play Vols Community Papers Constantia Uitsig & Wines Court Helicopters Courtyard Suites Hotel Creative Kilowatt Productions & Show Light CTP Limited Cullinan Inn Datcentre Dé'8ecor Design Department of Revenue: Sport & Recreation Design-a-Balloon DHL Diemersfontein Digigraphix Distelle Divpac Dolphin Beach Hotel Dolphin Encounters Dragon Power Duvet & Pillow Factory Shop Eagle Ink East Coast Radio 94.95 FM Eminent Solutions Endeavour Safaris Endee Panel Shop Exclusive Books Exco Helicopters Experience This.co.za Facets Fantasy Factory Faurencia Interior Systems Federal & Mogul Ferdinand Tours Ferrari Club Fire Department of Western Cape First Card Fischer & Son FNB Foschini Fourcast Designs Franschoek Inn Fruit & Veg City Fudge Factory Galaxy Garden Court Southern Sun - South Beach Gateway Theatre of Shopping Gecko Media Globex GM Meat Market Goats do Roam Golf Digest Good Hope FM Greatergood SA Green Cross Green Dolphin Restaurant Handisa Media Harbour Lodge Heart 109.4 FM Hemingways Hotel Hilton Ross Holiday Inn - Waterfront Holiday Inn - Woodstock Holiday Inn Express Holiday Inn Newlands Holiday Inns Holmeleigh Farmyard Hoopenberg House of Chocolates I&J Independent Newspapers KwaZulu Natal Imax Imperial Fleet Intercape Intundla Game Lodge IOL 11 OUR SPONSORs Irene Country Lodge Jordan Kaapse Ryperd KFC KFM Kievitskroon Country Estate & Spa King Cake Kopano Nokeng Kulula.com Landskroon Wines Langebaanweg Lanzerac Manor & Winery La Senza LCD Brackenfell Liberty Midlands Mall Lifecare St Georges Hospital Liquid Chefs Logans Sportsmans Warehouse Lotus FM Radio Low & Co Chartered Acc Madison Advertising Magnetic Storm Mangwanani Day Spa Mantis Collection Marelise Florals McDonald's Head Office Meltz Michael Mol Microdot Information Solutions Mnandi Lodge Momento Photography Mooiberg Moscow Circus Mount Nelson Hotel MTN Science Centre Musica Musikhaus Nalan Agaredic Centre Nando's National Zoological Gardens Nautical Charters Naval Base Simonstown Neethingshof Neil Ellis Nerina Hostel Nestle Netcare 911 Nissan Eastern Cape Nissan Gateway Noyes Pharmacy Nu Metro Cinemas Nu Trend On Broadway Ons Stad Out of China Overgaauw Pallet Supply Co Paper Paradise Paperbark Lodge Party Design Pat Bush Nature Reserve Paul Bothner Performer Picture Perfect Pine Cottage Planet Productions Port Elizabeth Express Pro-Bike Prosport International Protea Hotel Pure Steel Queensgate Holdings Quintessentially Ratanga Junction Real Simple Magazine Recreation Relaixs Hotels Rick's Café'8e American Rittelfees Robben Island Rockchick Royal Limousine Ryk Neethling SA Navy SA Rugby SAART SAB SABC Safcor Panalpina Samsung Samtech Sarie Marais Harbour Cruises Scala Chemist Scar Hair Seaview Lion Park Selective Vending Sesame Street Sheltanham Aviation Sheraton Hotel Shoprite/Checkers Signature Flight Support Simba Simonsig Slaley Wines Spec Savers 12 OUR SPONSORs Spektrum Drukkers White Mountain Resort Spice 4 Life White Shark Ecoventures Spier Wines Anno 1692 Wild Coast Sun Sportsmans Warehouse Windward Tours SPUR Steak Ranches Wineweb Star Accessories Wolfgang Riebe Star Dot Toys World of Birds Status Hire Wynand Roos Sterling Promotions Xposure/Passi Stones Zandvliet Storm Telecom (Pty) Ltd Zebra Lodge Sugar Bay Resort Zevenwacht Table Bay Hotel Zimbali Table Mountain Aerial Cableway Zippy Cabs Tafelsig Zoom Tandem Tarsus Technology Service Organisations TBWA/Hunt/Lascaris The Factory Toy Shop Hearts of Gold The Green Dolphin Helping Hands The Peninsula Lions Club The Voice of the Cape Nomads Total Sports Touchline Media Tracey McGregor Trio Media Two Oceans Aquarium Tygervalley Shopping Centre Umhlanga Insurance Brokers United Cricket Board uShaka Marine World Vee's Video Milnerton Victoria & Alfred Hotel Viking Shipping Operations Outreach Port Shepstone Lions Rotary Kwadukuza The Association of Round Tables of Southern Africa Religious Organisations Port Elizabeth Hindu Seva Stellenbosch NG Kerk St Pauls Church Villa Via Hotel Clubs, Societies & Other Vortex Chemical Industries Organisations Vriesenhof Waterfront Adventures Aqua Ladies Waterfront Charters Battle of the Bands Waterfront Management Berge en Dale Cycle Race Wayne Boat Trips Centurion Ladies Golf Club Welgelegen Charles Glass Society - East London Weltevrede Clovelly Golf Club Westcorp International Cricket South Africa 13 OUR SPONSORs Eastern Province Cricket Individuals Le Domaine Natal Sharks A Blyde Rylands Homecraft Club A de Wet Santos Football Club A Schlesinger SA Rugby Union A Stander Stellenbosch Flying Club Andriane Bergman West Coast Athletics Club Aunty Kay Western Cape Cricket B Thom WP Nomad Bowls C Landman WP Rugby WPCC Educational Sector Aristea Primary School Bergvliet School Capab Ballet School Claredon Primary School Cornwall Hill Damelin Elkanah School Cala Faicinn Carla Watson D de Milander D Goldstein D J Ebenezer D Lineburn Dave & Julie & Friends - Kilimanjaro Doug Anderson E Boshoff E Kraamwinkel Etienne & Will Van As G M B Hatting Herschel School Gina Wilson H Bhola H Brits Hertzlia School H.S. Heneck Lentegeur High School Harrahs(Kerry McGregor) J Emslie Grey Junior School Miss Pizzazz Finishing School Mount Pleasant Primary School Parkhurst Primary School Pick 'n Pay School of Cooking Pretoria University Redhill School Rustenburg Girls' Junior St Dominics Priory School St Marys School Sunridge Primary School Umhlanga College Varsity College Weltevreden Primary School J Erwee J Matthews J Pienaar J Salmon J van der Westhuizen Jackie Vosloo James Baker L Botha L Hattingh L Jacobs L Katchen L Mc Donald L P Dames L Rossouw Lee, Bubbles & Erin Luke Ansell Lyle Singh M Heynecke Marais Family Mr & Mrs du Toit 14 OUR SPONSORs Mr & Mrs E Goldberg Mr & Mrs E Isaacs Mr & Mrs G Heneck Mr & Mrs Grinall Mr & Mrs H Sher Mr & Mrs Heneck Mr & Mrs Kon Mr & Mrs N Gillard Mr & Mrs R McKenzie Mr & Mrs R Rowley Mr & Mrs van Aken Mr & Mrs W Seidel Mr A W Beeforth Mr C Meilich Mr C Moss Mr C N Cornelissen Mr D Kleviansky Mr G Hughes Mr G Robertson Mr J F Heim Mr J Vilela Mr K Carden Mr L Cohen Mr L Sherman & Family Mr Les Reynard Mr M Mol Mr Mrs H Chernotsky Mr Mulvey Mr Naidoo Mr P Cloete Mr R Manser Mr R Wessels Mr Rabinowitz Mr S Adler Mr S Berman Mr S Sherman Mr Taylor Mrs E Eastes Mrs B S Watson Mrs C Becker Mrs C Chemaly Mrs E Cressey Mrs F Diamond Mrs G Moser Mrs J Abramawitz Mrs Koyd Mrs Lipschitz Mrs M De Kock Mrs M Waggenstroom Mrs P White Mrs R Lighton Mrs S Bosch Mrs S R Katz Ms A Bruni Ms A Serman Ms A van Zyl Ms B Zabouw Ms D Sacks Ms F Diamond Ms J Brown Ms L Eastes Ms L Meyerwitz Ms L Radowsky Ms N Vajat Ms P White Ms S Karon Ms S Spiro Ms T Parker N Theron N van der Westhuizen Nimmo Brothers P Mentis P Niemandt Q Knox R Benchkiser Ready D S Berlin S Chesed S Keyter S Smith S Visser T Meintjies The Edmond Family The Maharaj Family W Britz W Opperman Widon Family ALL THOSE WHO WISH TO REMAIN ANONYMOUS THE MANY CELEBRITY FRIENDS OF THE FOUNDATION WHO GIVE GEREROUSLY OF THEIR TIME. 15 FINANCIAL SUMMARY FINANCIAL RESULTS FOR THE YEAR ENDED 31 MARCH 2007 (LAST FINANCIAL YEAR IN BRACKETS) Operating income (which includes funds raised by ourselves, funds raised on our behalf, donations received and the value of goods and services donated for redistribution as “Dreams”) amounted to R9.16m (R10.45m) Interest and dividends received on investments amounted to R998 413 (R810 756). The investments were revalued to comply with International Accounting Standards, the revaluation adjustments being an increase of R472 097 (R999 882) net financing income, being the aggregate of the interest received and the revaluation adjustments described above, amounted to R1 470 510 (R1 810 882). Total income, comprising operating income and net financing income, was therefore R10.82m (R12.54m). Total costs were R9.61(R8.02m). 1. Distribution to “Dream Children” and costs 2007 Rm 2006 Rm 2005 Rm 2004 Rm Cash Expenditure 2.30 2.07 2.05 1.89 Disbursements of donated goods and Services 1.35 1.34 1.42 1.54 Total distributions 3.66 3.41 3.47 3.43 Direct fundraising costs 1.40 1.16 1.21 0.34 Costs of Running the Foundation 4.55 3.45 2.61 1.99 9.61 8.02 7.29 5.77 Distribution to “Dream Children” In terms of the foundation’s constitution, at least 75 % of the net income will be expended on dreams amounted to 43,44 % (2006 – 46,1 %) of the net income for the financial year ended 31 March 2006 The Foundation has been successful in raising funds, but the distribution to children has not kept pace with the inflow. The 2006 year in particular produced excellent fund raising results. Emphasis on increasing distribution, without compromising the Foundation’s criteria regarding the medical eligibility of each case, is a priority for the 2007 / 2008 financial year. In an effort to do so the Foundation is focusing on defining its long term fundraising strategy with particular focus on a 3 to 5 year plan. Costs of running the Foundation increased by approximately 31.6 % during the year. The largest increase was in employment costs due to annual salary increments, an increase in complement and employment of paid staff in lieu of volunteer staff in some regions. In terms of the staff compliment, there has been a phased in process of staff spanning the 2006 and the 2007 year and the value of the development and enhancement of the staff’s skill based should bring positive effects as the Foundation moves forward. The Foundation will use its reserve funds to finance expenditure should it exceed income in any year. The net surplus for the year, comprising total income less costs, amount to R1.21m (R4.52m). 16 FINANCIAL SUMMARY 2. Purchases of fixed assets 2007 R 000’s 2006 R 000’s 2005 R 000’s 2004 R 000’s Fixed property - - 919 - Motor vehicles (*) 732 112 - - Office Machines (including computers) 62 71 87 32 Office Furniture and Fittings 10 59 24 20 804 242 1030 52 During the 2005 financial year the Foundation purchased, on sectional title, offices situated at Unit 11, Ferndale Mews North, 355 Oak Avenue, Ferndale, Randburg for its own use. The National and Johannesburg Regions are administered from these offices. The expenditure on motor vehicles, in 2006 included, R87 000 in respect of the revaluation of two motor vehicles, which were fully depreciated but are still being used. An amount of R25 000 was spent, in 2006, on a new engine and air conditioning for an old combi, which is still in use. This combi had also been fully depreciated. 3. Inventories and accounts receivable 2007 R 000’s 2006 R 000’s 2005 R 000’s 2004 R 000’s Inventories 83 208 280 58 Accounts received and payments in advance 85 22 280 33 168 230 560 91 Sales of wristbands during the year amounted to R67 421, and produced a surplus of R56 567. The remaining inventory of R141 398 was written off. Any future sales of the wristbands will be brought to account in income at the realised selling prices. 4. Investments, cash and cash equivalents 2007 R 000’s 2006 R 000’s 2005 R 000’s 2004 R 000’s Investments at fair market value 10 057 8124 6562 4585 Accounts received and payments in advance 7121 7586 4384 3972 The investments included equity investments, which had a fair market value of R2 201 818 (R 1 496 778) at the end of the financial year. The cash funds on hand with the brokers amounted to R35 857 (included in the cash and cash equivalents figure in the balance sheet). The total market value of the portfolio was therefore R2 237 675. The decision to move some monies into equities is to attempt to increase total yield over the longer term. The other investments are in the form of bonds, property unit trusts, income unit trusts and a managed low risk unit trust portfolio. These investments are considered to be low risk. The cash and cash equivalents consist of cash in current and call accounts and money market investment. 17 FINANCIAL SUMMARY 2. Capital and Reserves 2007 R 000’s 2006 R 000’s 2005 R 000’s 2004 R 000’s Value of retained income 16 709 15 497 910 979 - Donations for specific purposes 1501 1501 1501 - Revaluation of motor 87 87 - - 18 297 17 085 12 480 8752 General I thank the staff of all regions for their assistance in submitting the returns to the accounts department to enable them to comply with the board reporting, lodging of VAT returns and compliance with the requirements of the Companies Act. Anjoh Poolton Public Officer 18 INDEPENDENT AUDITORS REPORT 19 INDEPENDENT AUDITORS REPORT 20 DREAMS , Baby Jake said I was the greatest fighter he d ever seen. You gotta respect that. That I had been diagnosed with a life-threatening illness. That I saw my bout with cancer as the ultimate boxing match. That he saw the final round four years into my , fight. That Baby Jake was the most inspiring person I d ever met. That he said the same about me. The Reach For A Dream Foundation discovered an interesting fact about life-threatening illnesses: a larger percentage of children survive than do adults. We believe that one of the reasons is simply that most children haven’t learnt what life-threatening means; they live each day as it is given to them. For these children attitude is everything, and they need all the encouragement they can get. Whatever the dream, it’s often enough to give a child the will to carry on the fight. Because our children are such powerful dreamers, the dreams we receive are as diverse as each one’s imagination. The granting of every dream is dependent on funds and facilities available to the Foundation. Our children’s dreams usually fall into the following categories: ß ß ß ß To meet their hero To participate in a dream experience; for example to be an aeroplane pilot or a fire fighter To travel and experience a family vacation To own something they dreamt would never be possible; for example toys, a computer and a television The fulfillment of dreams works wonders far beyond the dream itself. A child enjoys and revels in every moment and the practical benefits last long after the dream has been fulfilled. We are especially sensitive to the needs of siblings, who often suffer through lack of attention, and parents who suffer tremendous financial and emotional strain as a result of their child’s illness. So whenever possible, we try to involve the entire family in the dream experience. Esona, aged 6, is a great favourite with the staff at the Frere Hospital in East London with her huge happy smile. Her dream, for a doll and pram, was fulfilled just before she went home for Christmas, and what a delight to watch her unwrap the doll and see the box full of dolly goodies. She was completely beside herself and wasn’t sure what to look at – the doll or the box of clothing! Once she had examined all the contents of the box and satisfied herself that it was all hers – she opened the parcel with the pram – just the cherry on the top. She paraded her new baby and pram throughout the unit – including the doctor’s offices and duty room. We can only imagine what sort of Christmas she had with her precious doll – every time our volunteers went back to the ward she was either feeding it, changing it or just keeping it right next to her. It will be a treasured possession for many years to come! We were also able to fulfil four-year-old Danie’s dream to visit a game farm. Danie is fighting Acute Lymphoblastic Leukemia. We were told that he loves nature and the outdoors and he and Prof Stones, who is his doctor, always talk about animals! Danie and his family spent a weekend at a Game Ranch where the whole family had a truly special weekend together. Danie was flown over the farm in a helicopter, where he could see the wildlife from the air. He was also taken on a four-wheeler, and even got to feed a tame zebra, as well as obviously being taken on a wonderful game drive. Danie had said that when he grows up he wants to become a Prof, just like his professor in the hospital who takes such good care of him, but after the helicopter ride, it looks like he’s going to have to be a pilot and a professor! 21 GROUP DREAMS Whatever the outing, our aim is to give these children a break from the confinement of hospital wards and help them forget about their treatment for a few fun-filled hours. Reach For A Dream arranges group dreams for children who are hospitalised for long periods of time away from their homes, family and friends. Last year, we organised 300 group dreams, which ranged from visits to the zoo, the circus, children’s theatres, sporting events or just simply an outing for a burger and milkshake! Here are some exciting group dreams we arranged last year One outing that was organized was taking 8 children horse riding, some who had never been on a horse before. Innocent, the youngest little boy of the group was petrified at first and he wouldn’t go near his horse. After a while he agreed to ride with one of the experienced riders, and as it goes with the “Power of Dreams” – Innocent ended his ride sitting on his horse on his own he lifted both his hands into the air to show everone just how brave he was! After the ride, the children were taken to the stables and helped to feed the horses, and then it was time for them to also have a quick snack. Children were invited to an art gallery for an afternoon of drawing and painting. The children sat in the beautiful garden under the trees, faced their easels and, using the garden as stimulation, started drawing anything that came to mind. Being surrounded in nature, and being in the quiet tranquil outdoors of this garden was wonderful for the children and they found it so relaxing. The children used their imagination and let those creative juices escape. One of the children told us, whilst he was at work painting, that when he grows up he would like to be a boss because bosses sit in swing chairs and get money! We certainly unleashed a few Picasso’s. 22 CAMP SUNSHINE The jungle is deep and wide. The king holds high his pride. The drums beat upon my roar. The birds swift on air do soar. The sunshine warms my smile. The kind found on a crocodile. CAMP SUNSHINE In our work, we see more and more that for children with serious illnesses, laughter really is the best medicine – and there’s no shortage of that at Camp Sunshine. Whether it is swimming talent competitions, horse riding or simply loads of foods they are seldom spoilt with, we ensure that every moment is a fun-filled one. And when it is time to pack the bags and head back, our children leave yelling and singing. They are full of joy and love and just overflowing with emotion. Camp Sunshine truly is a weekend where the children can leave their illnesses behind in the hospitals for the weekend and enjoy meeting friends who know what it’s like to fight a life-threatening illness through one’s childhood, trying new things and most importantly, just having a weekend filled with fun. On the children’s return from these camps, we often have parents telling us that their child has been returned to them a different child – filled with confidence, hope and determination to get better so that they can go on the next Camp Sunshine. Our Cape Town team hosted a camp where they invited 27 children for a weekend jam-packed with fun things do to. The campsite was right across the road from the beach, and even a touch of bad weather couldn’t keep the kids away from the sun and waves. Another highlight from the weekend was a visit from the AWF Wrestlers, which was a big hit with the kids. Each child left the camp having made new friends, having enjoyed the fresh air and all the treats that go with Camp Sunshine! 23 QUEEN FOR A DAY Blah, blah, princess this, princess that. See me wear the crown of crowns. No fake baby tiaras or a floating sash. , Queen is queen and that s that. , One title that I ll hold forever and ever. Every little girl dreams of being a Beauty Queen with all the trimmings! In association with the Queen For A Day project in the USA, Reach For A Dream officially launched the project in South Africa. Upon arrival, our little girls’ eyes grow as wide as their smiles when they see the nail polish, make-up and other beauty accessories. It’s about living the dream of a Beauty Queen with help from current and former beauty queen title-holders, models and cosmetic consultants. The girls receive uninterrupted pampering until they are transformed into true Queens - not forgetting their tiaras and sashes. Once they are pampered out, its time for the photo session. And just when we thought those smiles couldn’t possibly get any bigger – they do! A day of what would have been treatment and sadness, is transformed into one of smiles and happy memories to carry them through the difficult times. Dressing Up For The Day 60 young ladies were invited to Queen For A Day, which promised to be a day of pampering and fun, a real “girlie” event. The ladies were graced with a visit from Miss South Africa, and the young girls from Camelot Beauty School gave each young girl a beauty make over, much to the girl,s delight. A chocolate fountain at the event was also a hit, with some belly dancing to shake off the chocolate! One young lady was not feeling too well, as she had had an operation 4 days before, and was sitting quietly in a chair on the side. The belly dancing started and all was forgotten as she soon got up to join the others dancing. After a day filled with fun, all the girls were crowned and each one left a Queen. 24 CAPTAIN COURAGE This was my special day in the sun. The day I got to put ,on my armour. As you can , see it s invisible. But believe me it s way stronger than steel. From now on call me Captain Courage. The courageous outlook our little boys take on fighting life-threatening illnesses is enough to encourage anyone! So we decided to set aside a special day for them to take time-out of their daily treatment and the boredom of hospital wards and get them together for a day of typical “boys’ stuff”. 15 little guys were taken to Randburg Raceway to become racing car drivers for the day. The caregivers reported that the night before the outing the boys were so excited they hardly slept, and when they arrived their eyes grew wider and wider with excitement. Our volunteers asked if they all knew how to go-kart and they all replied, “YES”. Helmets were handed out and karts allocated. Our volunteer was a little concerned about a young boy and asked him again “are you sure you know how to do this?” To which he replied “of course… its easy”. With that little Night climbs in the go kart, puts his foot down on the pedal and while the go-kart is careering down the “road” he froze and couldn’t take his foot of the pedal thankfully the “tyre barrier” stopped the go-kart in its tracks. All in all the boys had a great time and by the end of the day they were all pretty good at go-karting which proves practise makes perfect. Before they left, each young brave racing driver received a medal with a go-kart emblem as proof of their amazing courage. 25 TRACY FUN CENTRES Because nobody needs a dose of Fun more than children in hospital! The Tracy Fun Centres makes for the provision of audio-visual entertainment centres for our dream children in hospitals nationwide. These Fun Centres are mobile entertainment trolleys for children who are confined to hospital beds or hospital wards. Carefully designed, well engineered and robust, each colourful cabinet contains a TV monitor, video recorder and Sony Play Station with a range of games. Medical staff agree that the provision of suitably distracting entertainment for children in hospital can help them cope better with physical and emotional pain, stress, isolation, damaged self-esteem, boredom and anxiety as a result of their illness and extended stays in hospital. A study in America found that young patients aged 5 to 17 demanded up to 50% less pain medication from selfadministered pumps while playing with these Fun Centres. In South Africa these units are known as the Tracy Fun Centres, named after a very special young lady who touched the lives of everyone around her. Tracy, one of the dream children, was 19 years old and suffered from rhabdomyosarcoma, a soft tissue muscle cancer, when she passed away on 21 August 1998. 26 JABULANI KINGDOM “I poke my head around the corner of the door and see the sad, serious face of a 16-year-old man. He sees me. I oohhed and ahhhed - "You look like a movie star." And he DOES! A huge grin spreads from ear to ear on his face. "Would you like a clown visit?" A huge nod - yes. We do dumb magic. He gives us the thumbs up. We ask if he wants us to sing him a song. Thumbs up. We bow. He gives us two thumbs up. He laughs and seems SO happy. And then, I realize, he does not speak. We play and play, and as we leave his room, the face that had been sad when we first entered is sparkling with joy…” - Stories from a Clown Doctor The Jabulani Kingdom is a magical place where the Reach For A Dream hospital entertainers come from, with the goal of bringing warmth and cheer to children in hospital, to provide relief from the boredom of being confined to their beds and hospital, to distract them from their illness, to show that someone cares, to decrease the stress experienced by the patient and members of the patient's family and staff, and to offer patients of all ages an opportunity to participate in, or to just watch, some silliness. Reach For A Dream has recruited entertainers from around the country, and will be performing at hospitals and homes in each region that we work with. Through this project we look forward to reaching a larger number of children in hospitals who all need some cheering up. 27 DREAM BEARS ,, ,, OUR CALLING CARD Imagine lying in a hospital bed all day and all night without a single visitor, even being an adult it is a lonely scary thought. Well, what about being a tiny child fighting for your life? So many young, frail, and very sick children lie alone each day in a hospital bed having to face being desperately ill and scared on their own. Many of their families live too far away to be at their bedsides day and night, and these children do not even get to hold their mom or dad’s hand. Our volunteers arrive at the hospital, never having met this child before. What better way to break the ice than with a gorgeous, soft, cuddly teddy bear. What child can resist a teddy bear, well, what adult can? So we are proud to have our Dream Bears as our “calling cards”! What better way to say we care than with a Dream Bear? 28 THANK YOU FOR YOUR SUPPORT National and Johannesburg P.O Box 1570 Cresta 2118 (011) 781 0133 Pretoria P.O Box 74247 Lynnwood Ridge Pretoria 0040 (012) 368 1542 Port Elizabeth P.O Box 28526 Sunridge Park Port Elizabeth 6008 (041) 373 9705 Cape Town P.O Box 257 Century City 7446 (021) 555 3013 Bloemfontein P.O Box 32175 Fichardtpark Bloemfontein 9301 (051) 430 3823 East London 18 Chamberlain Road Berea East London 5241 (043) 726 0330 Durban P.O Box 25145 Gateway 4321 (031) 566 2220 Registration Number: 1991/006185/08 NPO 004-109 PBO Number 18/11/13/1483 Fulfilling the dreams of children with life-threatening illnesses Layout sponsored by: REACH FOR A DREAM www.reachforadream.org.za 29