ISLAMIC RELIEF SOUTH AFRICA

2014
ISLAMIC RELIEF SOUTH AFRICA
Annual Report & Audited Financial Statements
CONTENTS
4
5
6
10
12
13
16
18
19
21
22
MESSAGE FROM THE BOARD OF TRUSTEES
Country Director Message
About Islamic Relief
Protecting Life & Dignity
Empowering Communities
I greet you with Salutations of Peace and Blessings
The Islamic Relief family’s global core values of social justice, sincerity, excellence, compassion and custodianship
are the driving force underpinning the successes of Islamic Relief South Africa (IRSA).
Campaigning for Change
South African Development Projects
Seasonal Projects – Ramadaan
These universal core values has inspired the dedicated South African team, under the guidance and leadership of the
Country Director, Br Yusuf Patel, to expand our activities and bring about social change in vulnerable communities
affected by natural and man-made disasters in Africa, Asia and South-East Asia.
One of the significant achievements of the South African office in 2014 was hosting and facilitating an important
regional consultation in conjunction with UNOCHA. The findings of this forum will be presented at the historic World
Humanitarian Summit 2016 in Istanbul.
This experience has highlighted the strategic role IRSA could play in the SADC region and on the African continent.
Our developmental and relief interventions have already positively impacted families in Malawi, Zimbabwe and
Chad. We are now exploring the idea of positioning our South African office as a regional hub for the Islamic Relief
global family.
Fundraising Events
In South Africa, we have noted a significant positive change in the disadvantaged communities in which we work
in Cape Town, Durban and Johannesburg. Our success can be attributed to innovative and creative programmes
which the team has developed. This integrated, holistic and community-drivel model is a more balanced between
our relief work and a long-term developmental approach. This will ensure that IRSA’s projects and programmes, in
partnership with other organizations/institutions will contribute positively towards breaking the cycle of poverty in
the communities that we work.
Strengthening the IR family
In conclusion, I would like to take this opportunity to thank the IRSA team, their families and the countless volunteers
for their commitment and dedication. I would also like to express my sincere gratitude to our donors who have
continued to support us over the years. Last, but not least, I would like to thank my fellow trustees for their support
and would like to welcome our new trustee, Professor Khadija Moloi to the IRSA Board of Trustees.
Seasonal Projects – Qurbani
Audited Financial Statements
Dr. Mohamed AbuElMagd
Chairman
COUNTRY DIRECTOR MESSAGE
ABOUT ISLAMIC RELIEF
As salamu alaykum
Peace be upon you all
Islamic Relief is an independent humanitarian and development organisation with a presence in over 40
countries around the globe. We have been fighting poverty and injustice since 1984.
In 2014, Islamic Relief as a global family served more people than ever
before. This helped cement Islamic Relief’s standing as one of the most
impactful faith based non-profit organizations in the world.
Our local projects focused mainly on providing access to quality education, healthcare and basic needs to the most
vulnerable communities in South Africa.
Integrated sustainable development formed the basis of our work. The orphans and vulnerable children’s (OVC)
programme was also enhanced with the establishment of our Geographic Information System desk. This new
computerised systems allows us to capture details of each child and location so that we can improve our work on
the ground.
Inspired by the Islamic faith and guided by our values, we
believe that people with wealth have a duty to those less
fortunate – regardless of race, political affiliation,
gender or belief.
OUR MISSION
Islamic Relief envisages a caring world
where communities are empowered,
social obligations are fulfilled and
The humanitarian tragedy that continues to unfold in Syria remains our greatest challenge. Working deep inside
Syria and beyond its borders, our emergency aid reached 1.4 million people inside the war-torn country alone.
Islamic Relief South Africa provided blankets to refugee families living along the Syrian and Turkish borders.
people respond as one to the
We also scaled up our response to the largely unreported hunger crisis in Yemen. We supported the emergency
safety net as a global family by providing regular food to nearly one million poor families.
OUR VALUES
This was also the year we stepped up our commitment to transparency, accountability and excellence.
values and teachings of the Qur’an
suffering of others.
We are guided by the timeless
and Prophetic example (Sunnah),
The financial statements included within this annual report include the income, expenditure, assets and liabilities
of the South African registered charity, Islamic Relief South Africa. The audited results show that Islamic Relief
South Africa maintained the 2013 growth trajectory during 2014.
which recognise that people with
wealth have a duty to those who
are less fortunate. Our values are:
Our donation income increased to ZAR 36 million. Our local programme expenditure increased to ZAR 22 million
and international programme spend increased to ZAR 4.3 million for 2014.
The year ahead will bring with it a renewed sense of responsibility to local and international communities across
the globe. We remain mindful of our humble beginnings and our values, rooted in the teachings of the Islamic faith
that calls us to restore a dignity that God gave to the children of Adam.
We thank our dedicated staff, our selfless volunteers around the world for all their efforts, our generous donors
for their on-going support, and to all those with whom we worked in partnership to reduce poverty and suffering
worldwide.
•
Sincerity (Ikhlas)
•
Excellence (Ihsan)
•
Compassion (Rahma)
•
Social Justice (Adl)
•
Custodianship (Amana)
OUR WORK
Islamic Relief works with communities to strengthen
their resilience to disasters, and we provide vital emergency
aid when disasters occur.
We help poor people to access basic services, including education, water and sanitation, as well as
healthcare.
Yusuf Patel
Country Director
We tackle the root causes of poverty and make sure that the world’s most vulnerable people have a
strong voice and real influence in both our programmes and advocacy.
4
5
PROTECTING LIFE AND DIGNITY
PALESTINIAN TERRITORIESS
STRATEGIC FOCUS AREA 1
RESPONDING TO DISASTERS, AND REDUCING THEIR IMPACT
In July 2014, the conflict in the Gaza Strip escalated where Israeli forces launched a large military
operation, resulting in unprecedented level of causalities in innocent civilians, as well as massive
Islamic Relief has been responding to emergencies for
damages of houses, mosques, schools, health facilities and public buildings.
three decades, providing a lifeline for vulnerable
This military intervention worsened an already deteriorating humanitarian situation.
communities affected by disaster and poverty. We
continue to increase the work we do to protect
CRITICAL SITUATION OF GAZA HOSPITALS
those living in high-risk areas, with a focus
on innovative disaster-risk reduction and
The main hospitals in Gaza Strip continue to suffer from the shortage of the most basic food items, as
climate-change adaptation.
a result of the high numbers of injured people, their relatives and medical staff who remain on duty for
24 hours.
SYRIA
ISLAMIC RELIEF INTERVENTION
The humanitarian situation inside Syria
has deteriorated while the escalating
A few hours after the military aggression on the
violence and fighting continues to rage
Gaza Strip, Islamic Relief’s Palestine office
throughout the country.
intervened directly to help the hospitals
alleviate the suffering of the Gazan
More than 200,000 Syrians, including women
people, by providing hospitals with
and children have been killed and more
urgent food items.
than 3.324 million have been displaced into the
neighboring countries while around 10.2 million
This intervention was aimed at
people are affected by the ongoing conflict and are in dire
reducing the humanitarian impact of
need of humanitarian support.
the conflict on victims and assisted
injured victims in the Gaza Strip
The UN also estimates that more than 6.5 million Syrians are internally
hospitals in meeting their basic food
displaced.
needs.
The number of displaced Syrians inside the country is increasing. Some have fled their homes to escape
This food intervention programme was
protracted violence, which has turned their areas into conflict zones.
funded by Islamic Relief South Africa.
The risk of losing life is too much if they stay in their residences and therefore are faced with no other
This project was able to promptly meet the
option than to leave from their residential places.
urgent need of the hospitals in the Gaza
Strip so that medical staff could in turn
In May 2014, Islamic Relief South Africa sponsored the implementation of an emergency food aid project
provide the necessary health care to the
to support the Syrians inside Syria.
injured people.
6
PAKISTAN FLOOD RELIEF
CHAD
Pakistan remains haunted following the devastating earthquake of
Political instability in the Central African Republic (CAR) has escalated into civil war with thousands of
2005 and subsequent floods of 2010 and 2011-2012.
people fleeing and seeking refuge in the nearest villages and towns in Chad.
In 2014, a fresh bout of floods lashed the Punjab region,
Islamic Relief Chad conducted a needs assessment and found that nearly 2,000 children and more than
submerging several towns and villages. The district of
1,000 women were living in appalling conditions in government registered community centres in the
Jhang depicted the most gruesome picture of devastation.
capital, N’Djamena.
Communities were rendered homeless because their
mud houses could not combat the spate of floodwater.
ISLAMIC RELIEF INTERVENTION
Islamic Relief South Africa launched an appeal for the
Islamic Relief distributed food and non-food items in one of the 9 returnees’ sites, named Zafay. This
flood crisis and with the assistance of its donors, raised
project was funded by Islamic Relief South Africa.
funds, which were used to provide shelter kits to families
Approximately 339 households benefitted from the project. Women-headed households with many
who lost their houses in the devastation.
children, elderly people, returnee households with sick people, were given priority.
WEach family received two sets of tarpaulin sheets, bamboos sticks
and a spool of cotton rope woven with multiple hard strands.
Pakistan remains haunted following the devastating earthquake of
2005 and subsequent floods of 2010 and 2011-2012.
In 2014, a fresh bout of floods lashed the Punjab region, submerging
several towns and villages. The district of Jhang
depicted the most gruesome picture of devastation.
Communities were rendered homeless because
their mud houses could not combat the spate
of floodwater.
Islamic Relief South Africa launched an
appeal for the flood crisis and with the
assistance of its donors, raised funds,
which were used to provide shelter kits
to families who lost their houses in the
devastation.
Each family received two sets of tarpaulin sheets,
bamboos sticks and a spool of cotton rope woven
with multiple hard strands.
8
EMPOWERING COMMUNITIES
SOMALIA - SHALLOW WELLS PROJECT
STRATEGIC FOCUS AREA 2
PROMOTING DEVELOPMENT AND SUSTAINABLE LIVELIHOODS
Somalia has faced a series of humanitarian crises for the past ten years. In response to the ongoing
emergency, Islamic Relief Somalia with funding from Islamic Relief South Africa implemented a WASH
Islamic Relief helps poor communities to improve their
project in the Benadir region.
lives. With a focus on sustainable development,
our programmes give poor people better access
These activities included the rehabilitation of two shallow wells in the Hamar Jajab district. The two
to essential services, and the opportunity to
shallow wells were much needed in the community and since completion have alleviated the suffering
improve their livelihoods and lift themselves out
of more than 200 households.
of poverty, permanently.
The communities in the districts are very thankful to Islamic Relief South Africa and its donors for
generously contributing to this project.
DARFUR - UMTAJOK EMERGENCY HEALTH
RESPONSE
Since 6 March, an estimated 65,000 people fled their
homes in the Saraf Omra area, North Darfur, following
clashes between paramilitary forces led by Musa Hilal and
Government forces.
An inter-agency mission, which included an Islamic Relief
Worldwide team, visited the Umtajok village in the Kreneik locality in
West Darfur. The mission found an estimated 5,200 people displaced
from Saraf Omra of North Darfur were identified.
These people were found to be in need of emergency household items, food,
as well as water, sanitation and hygiene (WASH) services, health and nutrition.
Islamic Relief Worldwide intervened in the health sector with the support of Islamic Relief South Africa.
PROJECT SUCCESSES
The project helped Islamic Relief to expand the provision of a comprehensive package of Primary Health
Care (PHC) services to the Murayat clinic, which is under IRW operation.
The project provided essential drugs, medical equipment and laboratory reagents as free health services.
Free treatment and medical checks of up to 5396 persons have been provided.
10
CAMPAIGNING FOR CHANGE
SOUTH AFRICA - DEVELOPMENT PROJECTS
STRATEGIC FOCUS AREA 3
In South Africa, orphans and vulnerable children are faced with a barrage of challenges as a result of
A FORCE FOR POSITIVE SOCIAL CHANGE
high levels of poverty, crime and HIV/Aids.
In accordance with the prophetic example of speaking out
against injustice, we tackle the root causes of poverty
and suffering worldwide. Our challenging advocacy and
OSIZWENI COMMUNITY CENTRE
campaigning efforts give vulnerable and marginalised
communities a strong voice, and actively lobby for positive
To alleviate the suffering of these vulnerable children and
change.
their guardians, Islamic Relief South Africa established
a place of refuge: Osizweni Community Centre,
We work in partnership with other civil society organisations
across a variety of platforms to shape the development agenda
and improve the impact and effectiveness of humanitarian
action. In addition, we add momentum to faith-community efforts
in 2008. The centre is situated in the south of
Johannesburg, in an impoverished area called
Ennerdale.
to tackle global poverty and suffering.
The Osizweni Centre focuses on fostering
the developmental needs of underprivileged
UN GRASSROOTS CONSULTATION CONFERENCE 2014
Islamic Relief South Africa hosted the 2014 Grassroots
Consultation Conference (GCC) for Eastern and Southern
children from an early development stage,
all the way up until they leave school and are
able to become self-sustaining citizens.
Africa.
It offers the rights holders a range of services i.e.
The GCC gave affected communities an opportunity to
Daycare and Aftercare services, Library facilities,
voice their concerns and to direct national and international
health workshops, medical screenings, sewing and
action on issues such as climate change, rapid population
growth, urbanization, and water shortages.
gardening projects.
The findings of these forums formed the basis of the World
Humanitarian Summit, an initiative by UN Secretary-
Many of the children who frequent the Osizweni
General Ban Ki-moon to improve humanitarian action.
Community Centre are either infected with or
affected by HIV and AIDS.
Through the two-year consultation process, the aim was to build a more inclusive and diverse
humanitarian system by bringing all key stakeholders together to share best practices and find
innovative ways to make humanitarian action more effective.
Based on the success of the flagship model,
Islamic Relief proposes to establish an additional
The process was being managed by the UN Office for the Coordination of Humanitarian Affairs (OCHA)
two Community centres in Khayelitsha and Mitchells
and will culminate in a global summit in 2016.
Plain, situated in the Western Cape.
12
13
SOUTH AFRICA - LOCAL PROJECTS
STRATEGIC PARTNERSHIPS
SERUTUBE ISLAMIC CENTRE, RUSTENBURG
NELSON MANDELA CHILDREN’S HOSPITAL TRUST
Islamic Relief provided 32 beds and sleeping arrangements for the holistic faith based community centre
Islamic Relief signed an official agreement with the Nelson
Mandela Children’s Hospital Trust in Johannesburg.
hostel. The hostel catered for 32 underprivileged full-time students. The community centre provides for
the educational, spiritual and psycho-social needs of its students.
BONELLA ORPHANAGE, DURBAN
Islamic Relief provides monthly groceries and structural support to the Bonella Orphanage in KwaZulu Natal. The orphanage is home to over 70 children and provides for their development, educational,
nutritional and social needs. This support has lasted for about 9 years. 2014 will be the last year of this
agreement.
Mfuleni Development Centre, Cape Town
Mfuleni is an underprivileged community on the outskirts of Cape Town. It has one of the highest
unemployment levels. Around 52,300 people live in this township. Islamic Relief South Africa established
a fully operational computer lab. This resource centre is equipped with computers for skills development
and training. An internet café is also run from the facility as means to generate income for the centre.
The formal funding agreement – which is worth USD
$10 million – marks the beginning of our funding
an oncology centre in South Africa, which will
transform life-saving care for children across
the region Africa.
Africa as a whole suffers from a dire lack of
dedicated paediatric facilities, with only four
such facilities on the continent - two in Cairo
(a general paediatric hospital and an oncology
centre), one in Nairobi and one in Cape Town.
This compares dismally to the 23 children’s
hospitals in Canada, 19 in Australia and 20 in
Germany.
The ‘Islamic Relief Oncology Centre of Excellence’
is being hailed as a fitting tribute to the legacy of
Nelson Mandela.
According to the Trust, the new facility will be a “world
class, highly advanced specialised children’s hospital which
will shape the lives of the children of Africa and the future of a
greater Africa”.
The hospital will provide health care, and also serve as a research and training facility in order to have a
broad scope and geographical reach.
Help Islamic Relief reduce the rate of child mortality. To contribute towards this primary health care
project, contact us for more details.
2 OCEANS EDUCATION FOUNDATION (2OEF)
The 2 Oceans Education Foundation (2OEF) is the primary and high
school education implementation partner of Islamic Relief South
Africa.
This 2OEF have been involved in establishing educational
institutions for the past 30 years in impoverished communities
in South Africa.
As partners we believe that value-based quality education is
key to moulding a caring, nurturing child and building a unified
nation.
In 2014, Islamic Relief South Africa funded in excess of R7,9
million in educational projects in Ennerdale, Khayelitsha, Mitchell’s
Plain and Manenberg.
We aim to achieve this objective by providing affected and out-of-school
children in poverty, crisis, and conflict-affected environments with a fully
sponsored course of quality primary and high school education.
14
15
SEASONAL PROJECT - RAMADAAN
ORPHANS IFTAAR
The Islamic Relief family enjoyed the most successful Ramadaan campaign in our history in 2014,
The time of Iftaar is a celebration with food, and often a familial experience.
It is stated that:
Alhamdulillah.
Our field offices managed to distribute a record 214,155 food packs in 30 countries and areas in Asia,
Africa and Eastern Europe, reaching a record 1.1 million people of the poorest of the poor, people who
are struggling to get their daily meals to sustain their lives and wellbeing.
The Ramadaan food distribution programme, Insha-Allah will continue to target the most vulnerable
groups and destitute people; we will continue our efforts to reach and access people who live in remote
areas and thus are extra disadvantaged.
Islamic Relief and the millions of beneficiaries would like to thank all our donors and partner organization
“Whoever provides the food for a fasting persn to break his fast with, then
for his is the same reward as his (the fasting person’s), without anything
being diminished from the reward of the fasting person.” –Jami’at atTirmidhi, The Book on Fasting, (Book 8, Hadith 126)
Islamic Relief provided this platform for donors, by giving them an
opportunity to help those who are less fortunate. The annual orphans Iftaar
was held in Johannesburg, Durban and Cape Town.
More than 400 children nationally were treated to an amazing day
filled with lots of memories and laughter. Donors were invited to
the Iftaar, and donated generously towards the costs of the day.
around the world for supporting the Ramadaan Project 2014.
ORPHANS EID SHOPPING
During the month of Ramadaan, many volunteers and donors look forward
to an opportunity to engage with our rights holders.
The Annual Eid Shopping programme is one such project where donors join Islamic
Relief South Africa in dressing a child on the auspicious day of Eid-ul-Fitr.
This is a direct project where Islamic
Relief provides the platform for
donors to fulfil their charitable
obligations directly with the
beneficiary.
On 20th July 2014, more than
200 rights holders from the
orphans and vulnerable children’s
programme were sponsored with new
clothes so
that they could enjoy the festivities with dignity.
16
17
SEASONAL PROJECT - QURBANI
FUNDRAISING EVENTS
Every Eid-ul-Adha, Islamic Relief provides the best possible Qurbani meat to poor people, in-line with
NGO BREAKFAST
Islamic Relief South Africa hosted its inaugural NGO Networking
breakfast in Cape Town, bringing together different NGO’s to strengthen
relationships through networks and alliances. Experiences were shared
and data gathered which has since been used to map out areas of work
in order to effectively target areas most in need. Similar events were also
held in Durban and Johannesburg. This has been envisioned to become an
annual event.
Shariah requirements.
In 2014, our largest ever Qurbani distribution, benefitted over 3.5 million people in 29 countries and
areas. The previous year, more than 2.1 million people were reached.
Islamic Relief prioritises the most vulnerable families through our rigorous selection criteria. We also
ensure that animals are transported and slaughtered humanely, by managing the whole transportation
and logistics network.
Strict hygiene standards cover the handling, packing and distribution of all meat.
QURBANI PROJECTS IMPLEMENTED BY ISLAMIC RELIEF SOUTH AFRICA IN 2014:
Country
No. of Qurbanis
No. of Meat Packets
Beneficiaries
S.Africa
575
4,523
22,615
Zimbabwe
6,142
31,965
115,595
THE STRANGERS TOUR
In September, Islamic Relief hosted a well-known group called “The
Strangersthe “Strangers”, The much anticipated Muslim event featured
the thought provoking comedy of Baba Ali, award-winning poetry of
Boonaa Mohammed and inspiring Islamic scholarship of Shaykh Navaid
Aziz. The Strangers Tour series kicked off at the Wits Linder Auditorium
in Johannesburg on Friday 26th September, before moving on to the
Durban City Hall on Saturday 27th September and concluded in Cape
Town, on Sunday 28th September at the Oaklands High School Hall in
Lansdowne.
THE COMEDY TRIO
Islamic Relief South Africa in partnership with the Muslim Student Association
(MSA) - Wits Medical School & Education hosted a comedy event to raise
funds for Islamic Relief’s project at the Nelson Mandela Children’s
Hospital. The humanitarian relief organization has committed to raise
10 million dollars to build the Oncology Wing at the new primary health
care facility in Johannesburg. The comedy show was a huge success
featuring 3 of South Africa’s top comedians, Joey Rasdien, Yaseen Barnes
and Simmi Areff.
AN ORPHAN’S TALE
Islamic Relief South Africa and Zain Bhikha Productions partnered up for an
exciting stage production, An Orphan’s Tale, which was staged from 28th
October until the 2nd November in Cape Town. The play was a heart-warming
musical and starred scholar from The Leadership College, a high school
situated in the vulnerable community of Manenberg on the Cape Flats.
The production was directed by nasheed artist, Zain Bhikha and tells
the story of hope, prayer and faith. The production was a fundraising
exercise, with proceeds going towards Islamic Relief’s and the 2 Oceans
Education Foundation’s “Educate a Leader” campaign. This project aims
to provide orphaned and vulnerable children with access to excellent
tuition and other related services.
18
19
iCHALLENGE 2014
STRENGTHENING THE IR FAMILY
STRATEGIC FOCUS AREA 4
94.7 MOMENTUM CHALLENGE
In 2014, Islamic Relief South Africa embarked on a series of sporting and
adventure challenges to try and raise funds for some of our current
campaigns and appeals. In an effort to raise awareness about the
lack of clean, drinking water on the African continent, Islamic Relief
entered a team of 20 cyclists in the 94.7 cycle challenge.
Islamic Relief believes in giving water for life. When we build a
water system, we want to ensure that after we leave, the locals
never need to ask for help accessing water again.
JUMP FOR SYRIA
Islamic Relief works hard to continually boost our capacity to reduce poverty and suffering worldwide.
We are further improving the efficiency and effectiveness of our global governance and infrastructure.
In addition, we continue to invest in systems that ensure we deliver the best possible value-for-money
for donors – and compelling outcomes for the vulnerable people that we serve.
QUALITY AND ACCOUNTABILITY FRAMEWORK STATEMENT
As one of the world’s largest faith-based organisation, Islamic Relief measures its accountability in
respect of its donor confidence and its increase in funding year on year.
•
Governance of the organisation
•
Financial integrity - sources of funds, methods of fundraising, bookkeeping and auditing
systems, use of funds, etc.
On Saturday 14 June, 20 brave volunteers bungee jumped of the Orlando
towers in Soweto all in the name of Syria. The event was part of Islamic
•
Organisational reliability and capacity (policies, process and management systems)
Relief’s youth challenges to raise funds for a specific cause. Each volunteer
•
Performance effectiveness (level of benefits and types of impacts experiences either by
members, targeted beneficiaries or the general public)
pledged to raise R2000 for the Syria campaign.
•
•
Almost 9.3 million Syrians are in desperate need of humanitarian aid.
•
6.5 million people displaced from their homes (half of them children),
•
3 million unemployed,
•
3 million out of school and
•
2.3 million Syrians are now refugees outside the country.
Voice / advocacy credibility (veracity, accuracy, authority, fairness and representative nature
of public statements and advocacy campaigns)
•
Access by stakeholders to information about the organisation
STAKEHOLDER RELATIONS
Islamic Relief South Africa empowers and balances
stakeholder voices so that they participate actively
in all high level deliberations including strategy,
planning and delivery of outcomes.
Our strategy is defined in terms of our
internal professional network as well as the
relationships held with partners, volunteers
and the business community.
Islamic Relief continuously strives to provide
efficient delivery of services in its projects and
programmes and it honours the commitments
made to its donor base by a vast regulatory
environment which includes progress reports,
internal audits, assessments reports and donor
reports.
20
22
23
ISLAMIC RELIEF WORLDWIDE -­‐ SOUTH AFRICA NPC
REGISTRATION NO. 2004/025107/08
SUMMARISED AUDITED ANNUAL FINANCIAL STATEMENTS
ISLAMIC RELIEF WORLDWIDE -­‐ SOUTH AFRICA NPC
REGISTRATION NO. 2004/025107/08
SUMMARISED AUDITED ANNUAL FINANCIAL STATEMENTS
SUMMARISED STATEMENT OF COMPREHENSIVE INCOME
FOR YEAR ENDING
BALANCE SHEET AS AT
31-­‐Dec-­‐14
R
R'000
31-­‐Dec-­‐14
R
R'000
31-­‐Dec-­‐13
R
R'000
8 664
11 251
394
545
315
79
315
230
8 270
10 706
1 662
6 608
1 529
9 177
TOTAL ASSETS
8 664
11 251
RESERVES AND LIABILITIES
8 663
11 252
8 436
11 102
5 845
2 591
5 375
5 727
227
150
227
150
8 663
11 252
Unrestricted
Funds
R'000
Total
R'000
31-­‐Dec-­‐13
R
R'000
ASSETS
INCOME
Non-­‐current Assets
Restricted
Unrestricted
Other
TOTAL INCOME
28 925
7 375
90
26 055
8 003
126
36 390
34 184
Land and Buildings
Equipment
Current Assets
Cash and Cash Equivalents
Trade and Other Receivables
EXPENDITURE
Project/Programme Distribution (South Africa)
Project/Programme Distribution (International)
Operational Costs
23 524
5 399
10 132
21 584
17 931
8 525
TOTAL EXPENDITURE
39 055
48 040
SURPLUS/(DEFICIT) FOR THE YEAR
(2 665)
(13 856)
31-­‐Dec-­‐14
R
R'000
31-­‐Dec-­‐13
R
R'000
OPERATING ACTIVITIES
Cash received from donors
Cash spent on projects
Cash paid to suppliers and employees
35 425
(26 414)
(12 641)
33 097
(39 515)
(8 289)
CASH GENERATED BY OPERATIONS
(3 630)
(14 707)
90
125
(3 540)
(14 582)
Balance as at 31 Dec 2012
21 840 3 117
24 958
197
(155)
Surplus (Deficit) for the year
(16 466) 2 610
(13 856)
NET INCREASE (DECREASE) IN CASH RESOURCES
(3 343)
(14 737)
Balance as at 31 Dec 2013
5 374 5 727
11 102
CASH AT BEGINNING OF YEAR
9 177
23 914
(Deficit) Surplus for the year
470 (3 136)
(2 666)
CASH AT YEAR END
5 834
9 177
Balance as at 31 Dec 2014
5 844 2 591
8 436
STATEMENT OF CASHFLOW FOR Y/E Other Income
NET CASH INFLOW (OUTFLOW)
Acquisition of tangible assets
24
Accumulated Funds
Restricted Funds
Unrestricted Funds
Current Liabilities
Accounts Payable
TOTAL RESERVES AND LIABILITIES
STATEMENT OF CHANGES IN RESERVES AS AT 31 DECEMBER 2014
Restricted Funds
R'000
25
Restricted Funds
77%
Unrestricted Funds 23%
2015
Restricted Funds
73%
Unrestricted Funds 27%
77%
23%
73%
27%
1
1
2014
Restricted Funds
72%
Unrestricted Funds 28%
72%
28%
1
2016
Restricted Funds
71%
Unrestricted Funds 29%
71%
29%
1
ISLAMIC RELIEF SOUTH AFRICA TREND REPORT X2012 - 2014
2012
2013
2014
2015
Income
36521000
34184302
36389417
50000000
Distribution
11692000
39515000
28923502
39000000
8289000
8504207
8700000
Operational Costs 6558000
26
27
We are guided by the timeless values and teachings of the Qur’an and
Prophetic example (Sunnah), which recognise that people with wealth
have a duty to those who are less fortunate.
Contact Information
ISLAMIC RELIEF SOUTH AFRICA
CAPE TOWN – HEAD OFFICE
396 Imam Haron Road
Lansdowne, 7780
Tel: 021 696 0145
Fax: 021 696 1783
JOHANNESBURG
1st Floor,
57 Mint Road
Fordsburg, 2033
Tel: 011 836 1054
Fax: 011 836 1055
DURBAN
3rd Floor Legend House,
534 Peter Mokaba Ridge,
Overport, 4091
Tel: 031 208 2838
Fax: 031 207 9141
Call Centre Number: 0800 111 898 (toll free)
Website: www.islamic-relief.org.za
Email: [email protected]
P.O Box 19434 Dormerton 4015, South Africa