about us >>roctrust.org.nz/wp-content/uploads/2020/05/roc-annual-report-fina… · refugee...
TRANSCRIPT
Refugee Orientation Centre Annual Report 2019
>>
country The Democratic Republic of Congo. He
worked in NZ.
integration.
Refugee Orientation Centre. They wanted to help
advocacy.
to all.
WHY DO WE EXIST？
1
About Us
History
youth mentoring outreach and practical
difference for the people of Hamilton.
were going to lead in their new land. That dream
and engagement with both corporate and
Refugee Orientation Centre Annual Report 2019
that qualify for and apply differential reporting
the International Integrated Reporting Council (IIRC)
The independent
Refugee Orientation Centre Annual Report 2019
Chair’s statement
Refugee Orientation Centre Annual Report 2019
place to provide direction and relevance to the
willingly undertaken.
katoa.
Dr Helen Samujh, Chairperson, Board of Trustees
Acting Director’s Statement
Annie Muggeridge, Acting Director
founder Director Guillaume Muzombo. The baton
.
needed and we look forward to continuing our
Program Development Manager, and together with
Refugee Orientation Centre Annual Report 2019
Acting Director’s Statement
I am pleased to report that all the scheduled programscontinued and were completed for the year. Our funders deserve a special mention for their understanding of the transition we were undergoing. They were able to give support and advice where needed and we look forward to continuing our positiverelationship. These results would not have occurred without the help of dedicated staff and a large volunteer workforce. New staff who came on board this year were Kavita Singh as Volunteer Coordinator, Colleen Caldwell as Afterschool program Coordinator, and Liaquat Ali Changezi as Program DevelopmentManager. Together with our accountant Sandya Rajapakshe and Social Worker Marie-Jeanne Mozumbo, they formed an awesome team!
Many of our volunteers are international students, and their time with us has been invaluable. Not only are they helping us, they are learning new skills and gaining working experience in NZ, often going on to secure paid employment here. On 22 November 2019, ROC held a Volunteer Appreciation Night to recognise the work of 60 of our volunteers who had remained in Hamilton beyond the end of the academic year. This was an inspiring evening that set a benchmark for us to rise to in the future.
Refugee Orientation Centre Annual Report 2019
Our Board
ROC Staff
Development Manager
Not pictured:
Treasurer’s Statement
Peter Shepherd, Vice Chairperson and Treasurer
Refugee Orientation Centre Annual Report 2019
Peter Shepherd, Vice Chairperson and Treasurer
Refugee Orientation Centre Annual Report 2019
Financial ReportsRefugee Orientation Centre Trust
For the year ended 31 December 2019
Statement of Financial Performance for the year ended 31 December 2019
Statement of Financial Position as at 31 December 2019
2019
2019
Revenue
Current Assets
Grants & Donations
277,077
Cash & Bank Balances
253,053
Interest
978
Prepayments
GST Receivable
Total Operating Income
278,055
253,053
Expenses
Non Current Assets
Operating Expenses
265,355
Plant & Equipment
9,110
Non cash items
4,004
9,110
Total Expenses
269,359
Total Assets
262,163
Net Surplus (Deficit) 8,696
Current Liabilities
Accounts Payable
15,922
Grants in Advance
148,817
Statement of Movements in Equity for the year ended 31 December 2019
Total Liabilities 164,739
2019
Net Assets represented by Equity 97,424
Opening Equity
88,728
Net Surplus (Deficit)
8,696
Closing Equity 97,424
Refugee Orientation Centre Annual Report 2019
Value Creation Model
Refugee Orientation Centre Annual Report 2019
VISION: To empower refugees to become socially and economically independent.
MISSIONTo provide former refugees with an understanding of living in New Zealand
To encourage positive inclusion of refugees, meeting their aspirationsTo promote refugees as assets of New Zealand
REFUGEE ORIENTATION CENTRE STRATEGIC PLAN 2019-2024
FINANCIAL CAPITAL
SOCIAL CAPITAL
tion.
FUNDERS AND OTHER FACILITATORS INCLUDE:
Refugee Orientation Centre Annual Report 2019
Refugee Orientation Centre Annual Report 2019
Advocacy
HUMAN CAPITAL
INTELLECTUAL CAPITAL
Refugee Orientation Centre Annual Report 2019
130130
25 25 4 4
Refugee Orientation Centre Annual Report 2019
32018
1120
4009
94
Road Code Program
106220160
Program
800320071242
Holiday Program
12345
120
1880222
119225
Program Alignmentwith UN SustainabilitiyDevelopment Goals
Refugee Orientation Centre Annual Report 2019
Program Alignmentwith UN SustainabilitiyDevelopment Goals
Refugee Orientation Centre Annual Report 2019
Refugee Orientation Centre Annual Report 2019
ROC Directory
New Zealand.
Charity number
Year of incorporation 2005
Refugee Orientation Centre Annual Report 2019