KKM

Audit report with

Achievements in

2018

KKM – 2018

Total programs reached to communities

Objectives KILI JAFFNA VAVUNIYA TRINCO MANNAR BATTI MULLAI AMPARA TOTAL

Raising awareness – Principally

through drama and theatre

Increased detection leprosy 07 23 11 - 06 120 01 - 168

Health & Hygienic promotion - 11 - - 04 - -- - 15

Coconut plantation for livelihood

development 49 20 11 - 01 23 02 - 106

Environment & Global warming

protection 06 01 -

- 01

- 08

Attitude change & good behavior practice

09 03 - 12

04 12 12 - 52

promotion awareness on traditional

job opportunities 04 - - 01 - 01 - - 06

water & Sanitation - 13 07 - 01 15 - - 36

Child & women rights awareness

program 6 02 04 10 17

- 39

Awareness on disability access in

national level. 33 10 - 08 - 12 - 63

Implementing educational process -

Scholarship programs to disadvantage

university students 28 04 01 - - - 03

- 36

Scholarship programs to disadvantage

Higher school students 14 05 - - 02 01

- 22

Child care program to disadvantage

child 11 95 13 10 03 25 02

- 159

Vocational training on job opportunities

01 01 - 01 - 01 - - 04

Support to Christian theological

formation - 01 - - - - - - 01

Support to Hindu Religion education 03 01 - - - 01 - - 05

Support to Christian education - - - - - - - -

Hindu temple development 01 - - - - - - - 01

Support to Buddhist education - - - - - - - - -

English language development (S

project) 01 - -

- 01 03 -

- 05

Promoting health -

Screening program on early detection

on leprosy - - - - - - -

- -

Mobile clinic to support leprosy

screening program - 13 07

- 01 15 -

- 36-

Stress relief development program 33 - - - 12 - - 45

Support to disability physiotherapy to

war disable people 02 - - - - - - -- 02

Providing water & Sanitation to needy

people 01 14 08 - 01 16 02 - 42

Sport development 01 - - - - 01 - - 02

Fostering livelihood opportunities 01

Coconut Plantation & Intercropping

cultivation 48 6 3

- - - 07 - 64

Village Hen ( Poultry ) Development

program - - 05 - - - - - 05

Village Goat& Cow ( Diary )

Development program 01 - -

- - - -

- 01

Soil project ( Organic cultivation) 01 - - - - - - - 01

Small scale industries & Marketing - - - - - - - - -

Small scale fishing farm development

program -

sea fishing promoting program -

Mushroom seed development lab 01 01

Objectives Target

2016 to 2020 Jan to Dec

2016 Jan to Dec

2017

Jan to

Dec

2018

Supporting organization

A. Raising awareness – Principally through drama and theatre

1. Increased detection leprosy 180000 42261 12393 19831 TLMEW

2. Health & Hygienic promotion 240000 14509 1971 85 TLMEW, American education Development , and Vanni Hope. Rotary

international foundation .Blossom trust

3. Coconut plantation for livelihood development

240000 11313 1471 3604

TLMEW, American education

Development , and Vanni Hope. Rotary

international foundation .Blossom trust

4. Environment & Global warming protection 240000 136648 655 6321 TLMEW,

5. Attitude change & good behavior practice 240000 13558 2014 923 TLMEW, ,.

6. promotion awareness on traditional job

opportunities 60000 3530 298 134

TLMEW, American education

Development , and Vanni Hope. Rotary international foundation .Blossom trust

7. water & Sanitation 240000 13490 4325 3420

TLMEW, American education

Development , and Vanni Hope. Rotary international foundation .Blossom trust

8. Child & women rights awareness program 240000 9180 3514 3276 TLMEW, Vanni Hope.

9. Awareness on disability access in national level.

240000 461 2345 TLMEW and Vanni Hope.

B . Implementing educational process

1. Scholarship programs to disadvantage

university students 5000 53 72 129

KKM Trust fund and Vanni Hope &

TLMEW

2. Scholarship programs to disadvantage Higher school students

5000 624 4457 4378 TLMEW and Vanni Hope

3. Child care program to disadvantage child 3000 448 144 162 TLMEW and Vanni Hope

4. Vocational training on job opportunities 1000 17 1 23 TLMEW and Vanni Hope

5. Support to Christian theological formation 100 82 824 432 American Education Trust

6. Support to Hindu Religion education 10000 380 2250 3467 KKM Trust fund and Vanni Hope

7. Support to Christian education 10000 3500 65 768 KKM Trust fund ,American education

development

C. Promoting health

1. Screening program on early detection on

leprosy 90000

14758

8901 19831 TLMEW

2. Mobile clinic to support leprosy screening

program 90000 4663 4842 1171 TLMEW

3. Stress relief development program 90000 6323 187 6345 Vanni Hope & TLMEW

4. Support to disability physiotherapy to war disable people

1000 34 42 47 TLMEW

5. Providing water & Sanitation to needy people 5000 406 140 136

Child aid Lanka, SaivaManram , Cares

foundation , Bloosom trust ,Vanni Hope and TLMEW

6. Sport development 2000 732 1345 2291 KKM , TLMEW Vanni Hope

D. Fostering livelihood opportunities

1. Coconut P lantation & Intercropping

cultivation 500000 11152 1456 3604

TLMEW, American education Development , and Vanni Hope. Rotary

international foundation .Blossom trust

2. Village Hen ( Poultry ) Development program 540000 563 3028 268 Vanni Hope

3. Village Goat ( Diary ) Development program 100000 - 190 - -

4. Soil project ( Organic cultivation) 50000 907 23 65 TLMEW and Vanni Hope

5. Small scale industries & Marketing 100 29 3 11 TLMEW

6. Small scale fishing farm development

program 25000 3 70 23 Hope farm

7. sea fishing promoting program 100000 3 36719 432 TLMEW

8. Mushroom seed development lab 164 Vanni Hope

3547200 289627 92850 83686

Impact of 2018

Achievements of 2018

Raising awareness –

Principally through drama

and theatre

Implementing educational , spiritual &

sports activities process

Promoting health

Fostering livelihood

opportunities

1

13 Drama groups formed in Northern Sri Lanka with 134 children& they are empowering community through theirs drama activi ties .

07 s tudents obtain Universi ty admission from disadvantage

family

48 New leprosy case

detected by through our awareness

program in Northern Province

2 Women farmers &3 men farmers are self-sustaining in livelihood through agricul ture .

2

126 community members dedica ting as Ambassadors for change for preventing community all kind of diseases & illness .

03 Medical doctors pass out from Universi ty from disadvantage

family. Two of them are working in Jaffna Hospital & one is working in Colombo.

Established Northern Province leprosy people organization.

3604 Coconut plantation planted Northern & Eastern Provinces for sustaining livelihood

programs.

3 48 New leprosy casesdetected as early detection.

06 Universi ty s tudents pass out from University from disadvantage family & they working in different organization

Established Eastern

Province leprosy people organization.

18 Farmers has been change their cul tivation methods as organic methods

4

Reduce as 8 % identified leprosy

patients with grade 2 disability by early detection in

2 s tudents got 150 marks in year five scholarship.

42 Community

volunteer obtained health training.

Northern province farmers are getting seeds on Mushroom

for their cul tivation by establishment of laboratory in college of Agriculture

5 23201 plants planting in North & Eastern province by environment protection awareness .

Three Schools from Kilinocchchi participate Province level sports activi ties.

No identi fied

leprosy patients with grade 2 disability by early detection

3428 People has been got clean drinking water

5 18 Farmers has been change their cul tivation methods as organic methods

Northern province s tudents are getting training on Mushroom development cul tivation by establishment of laboratory in college of Agricul ture.

126 community

members dedicating as Ambassadors for change for preventing community all kind of diseases&illness.

35 farmers are

getting water for their cul tivation.

7 920 s tudents reading capaci ty through slow learner training & awareness

920 s tudents reading capaci ty through slow learner training

48 New leprosy case detected by through

our awareness program in Batticolo

dis trict.

8

7562 People changed their food cul ture & including26 country

vegetable & green leave in their food . It is support reduce poverty &

increasing their health .

09 Saiva religion education centers are self-sustaining.

3428 People has been got clean drinking & bathing water

9 31 local donors s tarting support to their community from their local

contribution .

2 books launched by wri ters by the encouragement of KKM

10

237 members of Tamil & Sinhala

community s tarting dialogue with themselves to build peace in this Country .

01 Christian Song CD launched

wri ters by the encouragement of KKM

11 27 Youths obtained mason training & working as mason

76 English language teachers obtained English training certi ficate.

52%

23%

13%

12%

Programs

Raising awareness –Principally through drama and theatre

Implementing educational process

Promoting health

Fostering livelihood opportunities

30%

26%4%

4%

31%

5%

Percentage of district's program

Kilinochchi

Jaffna

Trinco

Mannar

Batticolo

Mullai

23%

39%

31%

7%

Expenses - 2018

Raising awareness on Health , Environment protection and Human development -

23%

Community empowerment on education, water and sanitation.- 39%

Community empowerment on sustainable livelihood -31%

Operational Overhead (KKM Administration) - 7%

Financial statistic

20%

31%

2%3%

3%

1%

1%

6%1%

1%

7%

2%3%

12%

1%

3%

2%

Revenue - 2018 TLMEW MYP

Vanni Hope-AU

Individual donors VH

Cares foundation - AU

Saiva manram -AU

Anbaalayam -AU

Ghandhi illam -NewslandBlossom Trust -UK

St Andrew Church -UK

Jennifer smith -UK

American Education Development -USAReNu 01 -USA

ReNu 02 -USA

Rotary International Foundation -USAIMHO-USA

Other income (Drama & workshops)Bank interest

Financial Audit 2018

Kaveri Kala Manram total fund

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