iscp monthly report ( february 2016) - zooliberec.cz february 2016 montly... · iscp monthly report...
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ISCP Monthly Report ( February 2016)
Main Objective ISCP: Conservation,Research & Education
ISCP ’s Board of Executive Director and staff, I am pleased to present a briefsummary of the organization’status /activity for the February 2016. As explained inrecent monthly Reports February 2016 will show in table at the end of this report .
The Monthly Report presents some highlights of the many Projects or activitiesacross the Medan-Sibolangit or commontly in North Sumatra province. in which weare involved. I will mention just a few and detail with Photo Documentation. We havebegun a research and monitoring project focusing on Poksai Project plus otherProject .And during year to year we add some project like Nias Hill Myna and nextplan project for slow lories. This is a project sponsored by Zoo Liberec ,ZooHeidelberg ,Kolner Zoo ,Ostrava Zoo ,ST Laurant company,Voegelparkviernheim atHeidelberg Germany and be supported by BKSDA, Czech students,Local studentsand local individual such us forest guide and bird trappers. This project isnoteworthy because it is our first major study on this particular group of uplandbirds.Main project and Other project still try continues in trying developed by all ISCPTeam in local and in abroad specially from Czech supporter and others countrywhich interesting involved.
A copy of the ISCP Monthly report was mailed toall of our members, in recognition of your efforts and to thankyou for your continued support.
RUDIANTO SEMBIRINGEXECUTIVE DIRECTOR ISCP
In bellow we will put some activities and documentation photo thatstill do and have done for ISCP Activities on February 2016
- English free class base on nature and wildlife still continue at ISCPcenter..And because ISCP still not building education pondok shelter forkids so for a while ISCP decide rent one house near the center so if raincoming the children can study at the house that ISCP rent (start pay/renton march)
- .
- On 2 February Rudi met in Zoo and discuss/sharing info with Ian singeltonSOCP and Panut Hadisiswoyo at Medan Zoo for manage transfer andmediation to Zoo Management transfer Ponkey an Orangutan in Medan zoo toSOCP rehab.
On 9 February Rudi met with Bert Haris in Swiss Bell Hotel also with Leif cockfrom Republic of Orang Utan,Dave from SOCP and others Orangutan NGO’splus he bring Rudi stuf application 2015 to IDEAWILD for rudi personal useand rest to ISCP and also Bert Harris donate some equipment medical toclinic ISCP in sibolangit center.
- On 8 February ISCP with Kukang project accept first time slowloris at thecenter manage by Frantisek and tim .and the this we already inform to BKSDAeven still have not yet finish MoU
- On 12 february Rudi attending invitation from BKSDA for presentation aboutMoU beo Nias and Kukang at BKSDA office plus manage repairing RKT andRPP and Map to staf BKSDA pak ivan and ibu Fitri to manage and repairing itcause Rudi and Franstisek can not make it clear according of BKSDA needand rules.(This presentation accompany assistent help by Berry SwandiNasution and helping explanation by email/FB explanation frantisek for kukangplus also By Simon Bruslund and Tereza Sucjmelova for discribe explanationof Nias Myna Indentification)
- On 17-19 February ISCP member from UK Louise Fletcher coming andmeeting plus discuss some future program in ISCP specially for Pangolin andthen continuing meet with Ian Singleton in Medan joint also Frantisek and Rudi
- ISCP start making Quarantine of Nias Hill Myna as requarement of MoU planBeo Nias and Kukang ...
- On 25 february 2016 Rudi Coming to SRI (Sumatra Rainforest Institute) Officeto manage ISCP proposal grant/funding to local Organization TFCA and thisproposal helping by tim and staff SRI with title ‘PERLINDUNGAN HARIMAU &ORANGUTAN SUMATERA MELALUI PENDIDIKAN DAN PENYADARANKONSERVASI MASYARAKAT DI KAWASAN EKOSISTEM LEUSER (DAIRI-KARO-DELI SERDANG)’ in english : ‘TIGER PROTECTION & ORANGUTANSUMATRA CONSERVATION THROUGH EDUCATION AND PUBLICAWARENESS IN THE ECOSYSTEM LEUSER (DAIRI-KARO-Deli Serdang)’
- On 25 February 2016 Rudi ,tim Scorpion NgO and acompany by SPORCBKSDA make investigation and monitoring wildlife trade in Medan and arroundsibolangit
- On 4-5 March 2016 Rudi Flight to Nias to check and control the developmentplan of Program Nias Hill Myna breeding site at Pak Nazara hause..
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Additional explanation:
Tomas Ouhel make meeting to Lestari NgO in Czech for making ISCP jointparnert coolaboration and this will discussion after meeting in Sibolangit thismonth (march 2016)
Simon bruslund also make raise funding to ZGAP for Beo Nias Project thatinform by email to Executive Director and also will discuss for futher strategyplan.
Plus Rudi that already applied grant proposal to TFCA if the grant approvedlater ,also will discuss at the meeting.
Billing Documentation photo during expenses money for February 2016 :
FINANCIAL MONTHLY BOOK REPORT (February 2016)
D Date Receipt ofMoney (+)
Give ofMoney (-)
Description ofTransaction
Balance Notes
3 31/1/2016 20,052,546.81 IDR ISCP bank accountplus left money atOffice 3,209.014.00 IDR
1/2/2016 450,000.00IDR
Rent a villa permonth start formarch to makechildreneducation inbandarbarubefore iscp gotfunding tobuiding pondokeducation
2,759,014.00 IDR left money in ISCPoffice
2/2/2016100,000.00IDR
Give to pakginting for payelectric villajanuary andmarch
2,659,014.00 IDR left moneyin ISCP office
5/2/2016 703,704.00IDR
Buy 10 stickiron for makingbeo niasquarantinecage plus fillrudi car petrolbring it tosibolangit.pluson 8 februaryRudy pay foodmeeting with
1,955,310.00 IDR Iscp left money inISCP Office
pak GubungGea (scorpion)
15/2/2016 1,000,000.00 IDR
Give to PakIvan,bu fitrimanage andrepairing MoUISCP kukangand beo alsomaking mapplus also pakToni managerecomendletter toprolong visa
955,310.00 IDR Iscp left money inISCP Office
15/02/2016 10,000,000.00 IDR
Take moneyfrom ISCP bankaccount
10,955,310.00 IDR ISCP Bank accountPlus left money atISCP office
18/2/2016 400,000.00IDR
Pay meetingwith IanSingletonateending byRudi,LouiseFletcher,Daveand one guyfrom French atRolland cafethat totalarround800.000 IDR(ISCP sharebudget withKukangproject/Frantisek)
10,555,310.00 IDR ISCP left money atoffice
24/2/2016 1,022,000.00 IDR
Buy 16 stickiron and 2 boxscrew forquarantionebeo nias cageplus 100.000IDR rudi carpetrol bring itto center(922.000+100.000)
9,533,310.00 IDRLeft money at ISCPoffice
25/2/2016 180,000.00 Pay 9,353,310.00 IDR
IDR Accomodationfood and drinkwith SRI(SumatranRainforestInstitute) attheir officewhen Rudimanagecooperationmake ISCPGrant Proposalto TFCASumatra(Tropical ForestConservationAction forSumatera)
Left money at ISCPoffice
26/2/2016 472,000.00IDR
Buy 1 stick ironand 2 boxscrew172.000,giveextra additionalmoney to pakKomar 200.000and rudi carpetrol100.000(172.000+200.000+100.000)
8,881,310.00 IDR ISCP left money atoffice
26/2/2016 200,000.00IDR
Reload electricin center50,000 ,give tonovi 50,000 forequipmentclean the newvilla forchildren englishcourse and100,000 reloadinternet ISCPwifi modem
8,681,310.00 IDR ISCP left money atoffice
1/3/2016 6,500,000.00 IDR
Salary for Rudi4.000.000,Novi1,000.000 andagus 1,500.000
2,181,310.00 IDR ISCP left money atoffice
4/3/2016 1,270,800.0 Rudi flight 910,510.00 IDR ISCP left money at
FINANCIAL MONTHLY NOTES REPORT ( February 2016)
Bill for manage aviary in nias island still keep by Tomas Ouhel and Pak Nazara..
ISCP Balance money now in Bank account is 10,052,546.81 IDR and moneybalance at ISCP office is 910,510.00 IDR
See table above and Bank account book bellow :
0 IDR ticket to niasplusaccomodationcheck and seedevelopmentpak nazaramaking beonias cage
office
5/3/2016 BankaccountBalance
10,052,546.81 IDR ISCP Bank accountPlus left money atIscp office is910,510.00 IDR