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Durbanville Kinderhuis Jaarverslag 2004/5 - GivenGain

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<strong>Durbanville</strong><br />

<strong>Kinderhuis</strong><br />

<strong>Jaarverslag</strong> <strong>2004</strong>/5


Voorsitter se verslag <strong>2004</strong>/2005<br />

Ons kan terugkyk na 'n besonder geseënde jaar uit die<br />

hand van ons Hemelse Vader met baie suksesse vir ons<br />

kinders, die personeel en ons finansies. Dit was ook<br />

egter 'n jaar van groot selfondersoek: -<br />

• Is die diens van die <strong>Kinderhuis</strong> relevant vir die<br />

gemeenskappe wat ons dien<br />

• Hoe moet ons kinders versorg wat ernstige<br />

gedrags-en gemoedsprobleme het<br />

• Vordering met ons transformasieproses is stadig en<br />

raak ons vennootskap met die staat.<br />

Twee strategiese beplanningsessies is gehou en die<br />

bestuur, BADISA en die Beheerraad het die bevindinge<br />

deeglik bestudeer en bespreek. Die Beheerraad het<br />

besluit om voort te gaan met struktuurveranderings<br />

van die <strong>Kinderhuis</strong> deur eerstens deeglike navorsing<br />

en daarna gefasseerde implementering van die<br />

veranderings.<br />

Die nuwe diensleweringsmodel van die <strong>Kinderhuis</strong><br />

word soos volg gesien:<br />

• Kinders word na opname deeglik en professioneel<br />

geasesseer oor 'n periode.<br />

• Hierna word die kinders in eenhede op die terrein<br />

vir gedrag- of gemoedsteurings, geplaas.<br />

• Gekeurde kinders word uitgeplaas na sateliethuise<br />

(elk met 10 kinders) in die gemeenskap.<br />

• Gestremde kinders word in die eenheid vir<br />

gestremdes op die terrein gehuisves.<br />

Met die sateliethuise wil ons:<br />

• Kinders wat basiese versorging nodig het,<br />

normaliseer binne die gemeenskap.<br />

• D.m.v. vennootskappe die sateliethuis bestuur met<br />

'n gemeenskapskomitee.<br />

• Die versorging meer bekostigbaar maak, deurdat<br />

die gemeenskap ook finansieel by die sateliethuis<br />

betrokke raak.<br />

1<br />

Navorsing word tans<br />

uitgevoer deur 3<br />

taakkomitees vir<br />

riglyne oor:<br />

• Asesseringsmodel<br />

• Versorgingsmodel<br />

• Behandelingsmodel<br />

Hierdie komitees het<br />

urelange vergaderings,<br />

onderhoude en reise<br />

onderneem en ons bedank die lede vir hulle tyd en<br />

ywer.<br />

Die nuwe diensleweringsmodel moet reeds vanaf<br />

November 2005 in fases begin implementeer word.<br />

Ons het u ondersteuning en gebede baie nodig vir<br />

hierdie proses.<br />

Ons hartlike dank aan ons Beheerraad vir hul<br />

onbaatsugtige diens en ondersteuning aan die<br />

<strong>Kinderhuis</strong>, deur hul tyd en ervaring te wy aan elke<br />

vergadering. Hul bydra is een van die sterk punte van<br />

die <strong>Kinderhuis</strong>.<br />

Die Bestuur onder leiding van Annemarie<br />

Bezuidenhout, verdien spesiale melding vir die manier<br />

waarop kommunikasieprobleme met Staatsdepartemente,<br />

personeel en finansiële instellings<br />

hanteer word. Ons is hulle baie dank verskuldig vir hul<br />

toewyding en volharding ten spyte van terugslae,<br />

spanningsvolle uitdagings en min erkenning vir hul<br />

pogings.<br />

Ons bedank ook graag ons lojale donateurs sonder wie<br />

se ondersteuning ons nie kan funksioneer nie. Ons<br />

bedank ook die Ontwikkelingskomitee vir die ywer<br />

waarmee fondse ingesamel word. Met staatsubsidies<br />

wat jaarliks verminder, is hulle ondersteuning<br />

essensieël en word dit hoog op prys gestel.<br />

Ons sien uit om die uitdagings wat voorlê aan te durf in<br />

groot afhanklikheid van ons Hemelse Vader.<br />

Pieter Conradie<br />

Voorsitter Beheerraad


Beheerraad<br />

Name<br />

Mnr PA v Z Conradie<br />

(Voorsitter)<br />

Adv.JAleRoux<br />

Mnr HCA de Villiers<br />

Mev C Andrag<br />

Dr GA Pretorius<br />

Dr Johan Pretorius<br />

Mnr SJK Pretorius<br />

Ds R Verster<br />

Mnr LE Roelf<br />

Mnr GE Reed<br />

Mnr GW Davids<br />

Mev A Bezuidenhout<br />

(Hoof)<br />

1918<br />

2005<br />

Addisionele lede<br />

op Subkomitees:<br />

Mnr Ulrich Stander<br />

Mnr Richard Johannisen<br />

Mnr Johan Human<br />

Mnr Jan Slabbert<br />

Mnr Noël Botha<br />

Mev Annemarie Immelman<br />

Ds Phillip Scholtz<br />

Mev Lezanne Lennox<br />

ERKENNING AAN<br />

Herman Engelbrecht<br />

VIR FOTO'S GENEEM<br />

Ontwikkelingskomitee:<br />

Mnr Peter Jack<br />

Mnr Brian Bastiaan<br />

Mnr Noël Botha<br />

Mnr Alex Frielingsdorf<br />

Mnr Lambertus van Zyl<br />

Mnr Johan Human<br />

Mnr Derick de Villiers<br />

Mnr Albie van Zyl<br />

2<br />

Fondswerwingskomitee<br />

Mev Mariëtte Steyn<br />

Mev Julia Fourie<br />

Mev Marina Liedtke<br />

Mnr Jaco van Schalkwyk<br />

Me Melinda Louw<br />

Mnr Johan Bothma<br />

Mnr André van Wyk<br />

Mev Alma Loubser


Liefdevolle Sorg<br />

en opvoeding<br />

1. My tanie is tanie Suzett<br />

2. My tanie is baie leker<br />

3. Tanie Suzett pas my op<br />

4. Tanie Suzett sorg dat ek my huiswerk doen<br />

Die <strong>Kinderhuis</strong> het<br />

32 kinderversorgers, 6 verpleegsters<br />

en 10 saalhulpe om vir<br />

169 kinders te sorg.<br />

Die personeel werk skofte om die<br />

kinders 7 dae per week en 24 uur per<br />

dagteversorg.<br />

– Graham, 9jr.<br />

My stoei is bilanrik<br />

ek ho van my stoei<br />

ek leer bai daaryt<br />

ek gaan bai veer plekie<br />

– Hermanus, 11 jr.<br />

My skool is die beste<br />

van aal die skoole<br />

maar ek het ook 'n sport<br />

en my sport is kriekut<br />

– Arnold, 11 jr.<br />

L<br />

Ons kinders skakel in by skole volgens hul<br />

spesifieke behoeftes en ooreenkomste met skole.<br />

Die kinders is versprei in die volgende skole.<br />

The Valley School (10), Pampoenkraal Skool (3),<br />

<strong>Durbanville</strong> Laerskool (8), Alpha Primêre Skool (13), Attie<br />

van Wyk Skool (6), Blue Mountain School (6), <strong>Durbanville</strong><br />

Voorbereidingskool (3), <strong>Durbanville</strong> Hoërskool (10),<br />

Fairmont Hoërskool (7), Alta du Toit Skool (13), Bet-El<br />

Skool (6), Jan Kriel Skool (3), Paarl Skool (1), Westcliff<br />

Skool (11), Atlantis Skool (1), Nuwe Hoop Skool (1),<br />

Watsonia Skool (1), Parow Voorbereiding Skool (1),<br />

Hoërskool Stellenberg (1), Laerskool Gene Louw (2),<br />

Laerskool Boston (1), Dunatas Skool (2), Bellville<br />

Hoërskool (3), Filia Skool (6)<br />

3


Die belangrikheid van<br />

Familie en Vriende<br />

Kinderversorgers is opgelei om<br />

portuurgroepberading te<br />

ontwikkel onder die kinders<br />

My familie maak my gelukkig -<br />

hulle is altyd daar vir my<br />

as ek hulle nodig het.<br />

Soms as ek naweke huis toe gaan,<br />

dan is hulle so bly om<br />

my te sien. Dan gaan ons<br />

Saterdae uit en ek kry te<br />

veel liefde. Hulle beskerm my en<br />

ek hoop ek gaan naby hulle bly<br />

Ek wil praat oor my vriende my vriende is<br />

baie spesiaal want hulle help my om uit<br />

die moeilikheid te bly –<br />

my vriende laat my nie in die steek nie<br />

– Jottie, 15 jr.<br />

sodat hulle kan kom kuier.<br />

– Jamie, 15 jr.<br />

DDaar word gereeld<br />

gesinskonferensies gehou met<br />

die kind en sy gesin om te<br />

besluit oor gereelde besoeke en<br />

wanneer gesinshereniging kan<br />

plaasvind<br />

Ek hou van musiek<br />

en my tannie en oom<br />

(kinderversorgers)<br />

my familie is<br />

belangrikste vir my<br />

– Ryan, 12 jr.<br />

4


Assessering en Terapie<br />

Kinders word ingeskakel vir terapie by<br />

terapeute of terapeutiese sentrums.<br />

Vrywilligers bied kunsterapie en Diereterapie<br />

aan. Die kinders met ernstige<br />

gestremdhede ontvang arbeidsterapie,<br />

fisioterapie en eko-terapie.<br />

ADie kinders word geasseseer deur maatskaplike<br />

werkers saam met die kind en sy gesin. Die interne<br />

sielkundige, Hoof Verpleegkundige,<br />

Kinderversorger en eksterne rolspelers is deel van<br />

die span. Elke kind het sy eie ontwikkelingsplan wat<br />

gereeld hersien word.<br />

Die <strong>Kinderhuis</strong> het studente in Kindersorg<br />

en Maatskaplike werk van die Hugenote<br />

Kollege, Universiteit van Stellenbosch en UNISA<br />

asook nagraadse studente in sielkunde wat<br />

inskakel en bydra tot die terapeutiese ontwikkelingsprogram.<br />

5


Ek is God se geliefde Kind<br />

Die kinders in <strong>Durbanville</strong> <strong>Kinderhuis</strong> behoort aan die<br />

volgende kerkgroepe<br />

Geen kerk - 33<br />

NG Kerk - 35<br />

VG Kerk - 6<br />

AGS - 13<br />

Ou Apostoliese Kerk - 12<br />

Nuwe Apostoliese Kerk - 3<br />

Methodiste Kerk - 5<br />

Rooms Katolieke Kerk - 5<br />

Baptiste Kerk - 2<br />

Christian Fellowship - 4<br />

Hervormde Kerk - 2<br />

PPK - 1<br />

Sewendaagse Adventiste - 1<br />

Volkskerk van Afrika - 1<br />

New Winds - 1<br />

Ons program is<br />

gebaseer op die<br />

Christelike geloof. Die kinders<br />

is ingeskakel by die NG Kerk<br />

<strong>Durbanville</strong> Moedergemeente<br />

se aktiwiteite.<br />

Ander Kerkgroepe bied<br />

lofprysingsaande aan vir<br />

die kinders en die<br />

Kinderversorgers hou<br />

gereeld huisgodsdiens. Elke<br />

kind se geloofsoortuiging<br />

word gerespekteer.<br />

Ek is die Here se kind<br />

Ek weet dat Hy my familie sal sëen<br />

Ek weet dat Hy ons almal liefhet<br />

Ek weet dat Hy 'n plan vir my lewe het<br />

Ek is God se geliefste kind<br />

– Monique, 14 jr<br />

6


Vrywilligers maak 'n verskil<br />

Verskeidenheid sport- en<br />

kultuur aktiwiteite soos sokker,<br />

karate, stoei en drama word<br />

deur vrywilligers aangebied.<br />

Die afgelope jaar het<br />

die uitlanders my lewe<br />

verander, net om te wys<br />

dat hulle omgee.<br />

Ek is baie dankbaar vir<br />

dit. Wat sou ek sonder<br />

hulle gemaak het<br />

– Roelien, 16 jr.<br />

Vrywilligers word ingedeel by 'n<br />

verskeidenheid projekte nadat hulle 'n<br />

oriënteringsprogram en keuringsproses<br />

deurloop het.<br />

Die <strong>Kinderhuis</strong> werf ook vrywilligers van<br />

Duitsland deur 'n agentskap wat hoofsaaklik<br />

help met vervoer en die versorging van die<br />

erg gestremde kinders.<br />

Ons het ook 'n ooreenkoms met SCAS om in<br />

ruil vir verblyf vir ons te help met nagdiens.<br />

7


Ons Visie<br />

Die <strong>Kinderhuis</strong> wil transformeer om 'n meer<br />

relevante en koste-effektiewe diens te lewer<br />

om die behoeftes in die gemeenskappe aan te spreek.<br />

Die bestuur is in die proses om die <strong>Kinderhuis</strong> te<br />

verander na:<br />

<br />

<br />

<br />

<br />

assesseringseenheid op kampus om kinders te<br />

assesseer en krisis-opnames te hanteer<br />

7 sateliethuise in verskillende gemeenskappe<br />

om kinders so na as moontlik aan hul<br />

gemeenskap van oorsprong te plaas sodat hulle<br />

nie vervreemd raak van hul gesin en vriende nie.<br />

Sodoende kan meer gemeenskappe betrokke<br />

raak en ondersteuning bied<br />

terapeutiese eenheid om kinders met spesiale<br />

behoeftes en versteurings te hanteer binne 'n<br />

terapeutiese milieu.<br />

'n spesialis eenheid om verstandelik erg<br />

gestremde kinders te versorg<br />

Missie<br />

M<br />

In Opdrag van die Groot Kindervriend,<br />

Jesus Christus, stel <strong>Durbanville</strong> <strong>Kinderhuis</strong> sorgbehoewende kinders in<br />

staat om deur middel van gespesialiseerde programme en opgeleide en<br />

gemotiveerde personeel, hul potensiaal te bereik.<br />

ERKENNING AAN<br />

Herman Engelbrecht<br />

VIR FOTO'S GENEEM<br />

Kerkstraat 1 Church Street, <strong>Durbanville</strong> 7550, Tel: 021 975 6822, Faks/Fax: 021 975 1613,<br />

e-mail: khuisdville@icon.co.za www.dvillekinderhuis.givengain.org<br />

Geregistreerde organisasie sonder winsoogmerk (Registrasienommer 011-891 <strong>Durbanville</strong> <strong>Kinderhuis</strong> is 'n program van BADISA –<br />

'n Gesamentlike bedieningsaksie van die NG Kerk (Wes- en Suid-Kaap) en VGKSA (Kaapland)<br />

Registered non profit organisation (Registration nr. 011-891 <strong>Durbanville</strong> Children's Home is a program of BADISA –<br />

A joint ministry of the DR Church (Western and Southern Cape) and URCSA (Cape)<br />

8


Inkomstestaat<br />

vir die jaar geëindig 31 Maart 2005<br />

INKOMSTE<br />

DONASIES EN BEMAKINGS<br />

Individue<br />

Gemeentes<br />

Bemakings<br />

In natura<br />

2005<br />

R<br />

1 968 508<br />

1 629 005<br />

214 758<br />

-<br />

124 745<br />

<strong>2004</strong><br />

R<br />

1 402 454<br />

855 100<br />

203 521<br />

227 047<br />

116 786<br />

TOEKENNING : NLDTF<br />

TOEKENNING PLAASLIKE OWERHEID<br />

WINS MET VERKOOP VAN VOERTUIG<br />

FONDSINSAMELING EN BEMARKING<br />

MAATSKAPLIKE PROJEKTE<br />

DONATEURSPROJEKTE<br />

RENTE ONTVANG<br />

VERSEKERINGSEISE<br />

HUUR ONTVANG<br />

ADMINISTRASIEFOOI - LOODSPROJEKTE<br />

SUBTOTAAL<br />

SUBSIDIES<br />

BEDRYFSINKOMSTE<br />

1 115 019<br />

100 000<br />

-<br />

287 022<br />

57 350<br />

39 459<br />

95 206<br />

2 110<br />

41 276<br />

635 508<br />

4 341 458<br />

1 728 000<br />

6 069 458<br />

188 996<br />

-<br />

57 000<br />

335 233<br />

20 614<br />

682<br />

102 913<br />

340<br />

33 703<br />

626 896<br />

2 768 831<br />

1 828 000<br />

4 596 831<br />

UITGAWES<br />

SALARISSE<br />

Administratief<br />

Huishoudelik<br />

Professioneel<br />

Bonusse<br />

Mediese fonds<br />

Pensioenfonds<br />

Werkloosheidsversekeringsfonds<br />

Vergoedingskommisaris<br />

Verlofgelde<br />

Honoraria<br />

Personeelontwikkeling<br />

Afname in voorsiening vir verlof<br />

VERVOERUITGAWES<br />

Petrol/Brandstof<br />

Onderhoud van voertuie<br />

Versekering en lisensies<br />

2 510 429<br />

122 448<br />

1 423 103<br />

489 719<br />

119 706<br />

108 001<br />

171 455<br />

21 686<br />

7 433<br />

12 494<br />

4 409<br />

34 583<br />

(4 608)<br />

152 644<br />

69 338<br />

51 596<br />

31 710<br />

2 216 873<br />

92 245<br />

1 242 208<br />

412 198<br />

112 422<br />

104 117<br />

162 030<br />

18 943<br />

7 626<br />

12 015<br />

7 578<br />

45 491<br />

-<br />

162 661<br />

66 558<br />

51 036<br />

45 067<br />

Subtotaal oorgedra<br />

2 663 073<br />

2 379 534<br />

9


Inkomstestaat<br />

vir die jaar geëindig 31 Maart 2005 - VERVOLG<br />

2005<br />

R<br />

<strong>2004</strong><br />

R<br />

Subtotaal oorgebring<br />

2 663 073<br />

2 379 534<br />

KANTOORUITGAWES<br />

438 867<br />

396 256<br />

Munisipale dienste<br />

• Lig en krag<br />

• Water en sanitasie<br />

Telefoon en posgeld<br />

Drukwerk en skryfbehoeftes<br />

Advertensies<br />

Heffings, registrasie- en affiliasiegelde<br />

Versekering<br />

Onderhoud kantoortoerusting<br />

135 078<br />

89 178<br />

87 781<br />

70 448<br />

23 891<br />

15 486<br />

2 861<br />

14 144<br />

129 211<br />

115 913<br />

71 428<br />

39 927<br />

7 541<br />

4 545<br />

4 594<br />

23 097<br />

GROND EN GEBOUE<br />

553 043<br />

133 312<br />

Instandhouding van geboue<br />

Versekering<br />

534 975<br />

18 068<br />

117 011<br />

16 301<br />

HUISHOUDELIKE UITGAWES<br />

980 354<br />

963 472<br />

Wassery en skoonmaakdienste<br />

Klerasie<br />

Kruideniersware<br />

Medies<br />

Na-skoolse opleiding<br />

Onderwys en ontspanning<br />

Sakgeld<br />

Onderhoud van masjiene<br />

67 402<br />

51 837<br />

710 187<br />

37 222<br />

14 490<br />

77 610<br />

5 904<br />

15 702<br />

48 855<br />

39 500<br />

789 298<br />

28 686<br />

1 210<br />

37 848<br />

5 311<br />

12 764<br />

SPESIALE DIENSTE<br />

220 297<br />

162 162<br />

Ouditkoste<br />

Bankkoste<br />

Fondsinsameling en bemarking<br />

Maatskaplike projekte<br />

Donateursprojekte<br />

Vervoer<br />

Konsultasiefooie<br />

3 681<br />

16 245<br />

87 695<br />

78 872<br />

31 400<br />

2 712<br />

1 692<br />

5 473<br />

16 094<br />

98 549<br />

31 965<br />

3 501<br />

6 580<br />

-<br />

UITGAWES VOOR WAARDEVERMINDERING<br />

WAARDEVERMINDERING<br />

4 857 634<br />

89 454<br />

4 034 736<br />

78 990<br />

Ameublement<br />

Motorvoertuie<br />

Rekenaars<br />

7 055<br />

82 030<br />

369<br />

7 838<br />

70 860<br />

292<br />

BEDRYFSUITGAWES<br />

4 947 088<br />

4 113 726<br />

BEDRYFSWINS VIR DIE JAAR<br />

1 122 370<br />

483 105<br />

6 069 458<br />

4 596 831<br />

NETTO WINS VIR DIE JAAR<br />

BEDRYFSWINS VIR DIE JAAR<br />

1 122 370<br />

483 105<br />

Min: Bewegings in Reserwefondse<br />

(537 305)<br />

(184 400)<br />

Verhalings uit:<br />

70 229<br />

398 661<br />

• Piet du Toit Beursfonds<br />

70 229<br />

398 661<br />

Bydraes tot:<br />

(607 534)<br />

(583 061)<br />

• Piet du Toit Beursfonds<br />

• Instandhoudingsfonds<br />

• Motorvervangingsfonds<br />

• <strong>Durbanville</strong> <strong>Kinderhuis</strong> bemakingsfonds<br />

(607 534)<br />

-<br />

-<br />

-<br />

(553 061)<br />

(10 000)<br />

(10 000)<br />

(10 000)<br />

NETTO WINS VIR DIE JAAR<br />

10<br />

585 065<br />

298 705


Cash Flow<br />

PILOT PROJECT - DISABLED CHILDREN<br />

for the year ending 31 March 2005<br />

CASH DEFICIT FROM OPERATIONAL ACTIVITIES<br />

Cash receipts<br />

Cash payments to providers and employees<br />

Cash applied to activities<br />

Investment income<br />

2005<br />

R<br />

(423 877)<br />

1 500 000<br />

1 931 242<br />

(431 242)<br />

7 365<br />

<strong>2004</strong><br />

R<br />

607 023<br />

1 858 177<br />

(1 275 929)<br />

582 248<br />

24 775<br />

CASH FLOW FROM FINANCING ACTIVITIES<br />

Decrease in investment<br />

NET INCREASE IN CASH AND CASH EQUIVALENTS<br />

CASH AND CASH EQUIVALENTS BEGINNING OF YEAR<br />

CASH AND CASH EQUIVALENTS END OF YEAR<br />

423 877<br />

-<br />

-<br />

-<br />

(556 066)<br />

50 957<br />

(50 957)<br />

-<br />

1. RECONCILIATION OF CASH APPLIED TO ACTIVITIES<br />

Net profit<br />

Interest received<br />

Operational profit before operational capital changes<br />

Decrease in accounts payable<br />

Cash applied to activities<br />

69 999<br />

(7 365)<br />

62 634<br />

(493 876)<br />

(431 242)<br />

113 147<br />

(24 775)<br />

88 372<br />

493 876<br />

582 248<br />

Explanatory Notes<br />

PILOT PROJECT - DISABLED CHILDREN<br />

for the year ending 31 March 2005<br />

2005<br />

R<br />

<strong>2004</strong><br />

R<br />

1. ACCOUNTING POLICY<br />

The Financial Year Statements are compiled on<br />

the historical cost basis.<br />

2. INVESTMENT<br />

Savings account ABSA<br />

221 826<br />

645 703<br />

3. ACCUMULATED FUNDS<br />

Balance beginning of year<br />

Profit for year<br />

Balance end of year<br />

151 827<br />

69 999<br />

221 826<br />

38 680<br />

113 147<br />

151 827<br />

10


Income Statement<br />

PILOT PROJECT - DISABLED CHILDREN<br />

for the year ending 31 March 2005<br />

INCOME<br />

Interest received<br />

Subsidies<br />

Grant: NLDTF<br />

2005<br />

R<br />

7 365<br />

1 500 000<br />

-<br />

1 507 365<br />

<strong>2004</strong><br />

R<br />

24 775<br />

1 500 000<br />

358 177<br />

1 882 952<br />

EXPENSES<br />

Bank costs<br />

Management fee<br />

Nappies and cleaning materials<br />

Building maintenance<br />

Office expenses<br />

Clothing and linen<br />

Groceries<br />

Municipal services<br />

Education and recreation<br />

Public relations and marketing<br />

Audit fees<br />

Staff Training<br />

Salaries and wages<br />

Therapists<br />

Nursing services and nursing salaries<br />

Insurance and licences<br />

Transportation<br />

OPERATING COSTS<br />

ANNUAL PROFIT<br />

transferred to cumulated funds<br />

2 163<br />

84 787<br />

85 462<br />

74 296<br />

29 842<br />

12 768<br />

73 590<br />

36 517<br />

13 384<br />

21 487<br />

2 156<br />

5 000<br />

193 482<br />

29 210<br />

747 854<br />

2 292<br />

23 076<br />

1 437 366<br />

69 999<br />

1 507 365<br />

2 823<br />

48 283<br />

61 156<br />

33 595<br />

45 773<br />

21 429<br />

136 875<br />

-<br />

7 143<br />

8 571<br />

1 004<br />

16 285<br />

109 410<br />

83 394<br />

1 178 409<br />

4 285<br />

11 370<br />

1 769 805<br />

113 147<br />

1 882 952<br />

9


Our Vision<br />

The Children's Home seeks to transform in<br />

order to render a more relevant and costeffective<br />

service to the communities.<br />

The management is in the process of establishing:<br />

<br />

<br />

<br />

<br />

an assessment unit on campus to assess<br />

children and to handle emergency<br />

admissions<br />

7 satellite homes in various communities to<br />

keep children as close to their community of<br />

origin as possible in order to prevent<br />

estrangement from their families and<br />

friends.<br />

a therapeutic unit to accommodate children<br />

with special needs and disorders within a<br />

therapeutic milieu.<br />

a special unit to care for children with serious<br />

mental disabilities.<br />

M<br />

Mission<br />

Commissioned by the Great Children's Friend,<br />

Jesus Christ, the <strong>Durbanville</strong> Children's Home enables needy children<br />

to reach their full potential by means of specialist programmes<br />

and trained, motivated staff.<br />

ACKNOWLEDGEMENT TO<br />

Herman Engelbrecht<br />

FOR PHOTOS TAKEN<br />

Kerkstraat 1 Church Street, <strong>Durbanville</strong> 7550, Tel: 021 975 6822, Faks/Fax: 021 975 1613,<br />

e-mail: khuisdville@icon.co.za www.dvillekinderhuis.givengain.org<br />

Geregistreerde organisasie sonder winsoogmerk (Registrasienommer 011-891 <strong>Durbanville</strong> <strong>Kinderhuis</strong> is 'n program van BADISA –<br />

'n Gesamentlike bedieningsaksie van die NG Kerk (Wes- en Suid-Kaap) en VGKSA (Kaapland)<br />

Registered non profit organisation (Registration nr. 011-891 <strong>Durbanville</strong> Children's Home is a program of BADISA –<br />

A joint ministry of the DR Church (Western and Southern Cape) and URCSA (Cape)<br />

8


Volunteers make a difference<br />

Sports, namely soccer, karate<br />

and wrestling, as well as<br />

cultural activities, are mainly<br />

organised by volunteers.<br />

During the past year the<br />

foreigners (German<br />

volunteers) have changed my<br />

life, just to show that they<br />

care.<br />

I am very grateful for this.<br />

What would I have done<br />

without them<br />

– Roelien, 16 years<br />

V<br />

After an orientation session and selection<br />

process, volunteers are assigned to various<br />

projects.<br />

The Children's Home also recruits German<br />

volunteers for a period of six months via an<br />

agency. They assist with transportation and<br />

caring for the severe disabled children.<br />

We also have an agreement with SCAS who helps<br />

with night shifts in exchange for accommodation.<br />

7


Iam the Lord's beloved child<br />

The children at the Children's Home come from the<br />

following church groups:<br />

No church - 33<br />

Dutch Reformed Church - 35<br />

United Reformed Church - 6<br />

Apostolic Faith Mission - 13<br />

Old Apostolic Church - 12<br />

New Apostolic Church - 3<br />

Methodist Church - 5<br />

Baptist Church - 2<br />

Christian Fellowship - 4<br />

Reformed Church - 2<br />

Pentecostal Church - 1<br />

Seventh Day Adventists - 1<br />

People's Church of Africa - 1<br />

New Winds - 1<br />

Roman Catholic Church - 5<br />

Our programme is<br />

based on Christian<br />

faith. The children are<br />

engaged in the activities<br />

of the <strong>Durbanville</strong> Dutch<br />

Reformed Church.<br />

Other church groups offer<br />

Praise and Worship evenings<br />

for the children. The child<br />

care workers regularly reads<br />

from the Bible and pray with<br />

the children. We respect the<br />

religious orientation of all the<br />

children.<br />

I am a child of the Lord.<br />

I know that He will bless my family.<br />

I know that He loves all of us.<br />

I know that He has a plan for my life.<br />

I am the Lord's most beloved child.<br />

– Monique, 14 years<br />

6


Assessment and Therapy<br />

The children are assessed by social<br />

workers together with the child and<br />

the family.<br />

The intern psychologist, chief nurse, child<br />

care worker and external role players are<br />

part of the team. Each child has its own<br />

development plan which is reviewed<br />

regularly.<br />

AChildren are sent for therapy as dictated by<br />

individual needs. They are referred to therapists or<br />

therapeutic centres. Volunteers provide art therapy<br />

and animal therapy. Children with serious<br />

disabilities are given physiotherapy, occupational<br />

therapy and eco-therapy.<br />

Students in Child Care and Social Work from<br />

Hugenote College, University of<br />

Stellenbosch and UNISA as well as postgraduate<br />

psychology students are involved with and<br />

contribute to the therapeutic and development<br />

programme.<br />

5


The importance of<br />

family and friends<br />

Child care workers are trained<br />

to promote peer counselling<br />

among the children<br />

My family makes me happy -<br />

they are always there for me<br />

when I need them.<br />

Sometimes when I go home<br />

for a weekend they are always<br />

glad to see me. Then we<br />

go out on a Saturday<br />

and they give me much love.<br />

I hope to live near them<br />

I want to talk about my friends.<br />

My friends are very special because they<br />

help me to stay out of trouble. They won't<br />

drop me.<br />

– Jottie, 15 years<br />

one day so that they<br />

can come and visit.<br />

– Jamie, 15 years<br />

TRegular family conferences<br />

between the child and the family<br />

are held to decide how often visits<br />

should take place and when the<br />

family should be reunited.<br />

I like music<br />

and my aunt and uncle<br />

(child care workers).<br />

My family is very<br />

important to me.<br />

– Ryan, 12 years<br />

4


Loving Care<br />

and education<br />

1. My auntie is auntie Suzett.<br />

2. My auntie is very nice.<br />

3. Auntie Suzett looks after me.<br />

4. Auntie Suzett helps me with my homework.<br />

The Children's Home has 32 child<br />

care workers, 6 nurses and<br />

10aidswhocarefor<br />

169 children. They work in<br />

shifts to care for the children<br />

24 hours a day, 7 days a week<br />

– Graham, 9 years.<br />

My wrestling is important.<br />

I like wrestling.<br />

Ilearnalotfromit.<br />

I go to far places.<br />

– Hermanus, 11 years<br />

My school is the best<br />

of all the schools<br />

but I also do sport<br />

and my sport is crikit.<br />

– Arnold, 11 years<br />

L<br />

Our children attend schools according to their<br />

specific needs and arrangements with schools.<br />

They are distributed among the following schools:<br />

The Valley School (10), Pampoenkraal School (3),<br />

<strong>Durbanville</strong> Primary School (8), Alpha Primary School ( 13),<br />

Attie van Wyk School ( 6), Blue Mountain School ( 6),<br />

<strong>Durbanville</strong> Pre-Primary School ( 3), <strong>Durbanville</strong> High<br />

School (10), Fairmont High School (7), Alta du Toit School<br />

(13), Bet-El School (6), Jan Kriel School (3), Paarl School<br />

(1), Westcliff School (11), Atlantis School (1), Nuwe Hoop<br />

School (1), Watsonia School (1), Parow Pre-Primary School<br />

(1), Stellenberg High School (1), Gene Louw Primary<br />

School (2), Boston Primary School (1), Dunatas School<br />

(2), Bellville High School (3), Filia School (6)<br />

3


Board of Management<br />

Names<br />

1918<br />

Mr PA v Z Conradie (Chariman)<br />

Adv.JAleRoux<br />

Mr HCA de Villiers<br />

Mrs C Andrag<br />

Dr GA Pretorius<br />

Dr J Pretorius<br />

Mr SJK Pretorius<br />

Rev. R Verster<br />

Mr LE Roelf<br />

Mr GE Reed<br />

Mr GW Davids<br />

Mrs A Bezuidenhout<br />

(Principal)<br />

2005<br />

Additional members<br />

on subcommittees:<br />

Mr Ulrich Stander<br />

Mr Richard Johannisen<br />

Mr Johan Human<br />

Mr Jan Slabbert<br />

Mr Noël Botha<br />

Mrs Annemarie Immelman<br />

Rev. Phillip Scholtz<br />

Mrs Lezanne Lennox<br />

ACKNOWLEDGEMENT TO<br />

Herman Engelbrecht<br />

FOR PHOTOS TAKEN<br />

Development Committee:<br />

Mr Peter Jack<br />

Mr Brian Bastiaan<br />

Mr Noël Botha<br />

Mr Alex Frielingsdorf<br />

Mr Lambertus van Zyl<br />

Mr Johan Human<br />

Mr Derick de Villiers<br />

Mr Albie van Zyl<br />

2<br />

Fundraising Committee<br />

Mrs Mariëtte Steyn<br />

Mrs Julia Fourie<br />

Mrs Marina Liedtke<br />

Mr Jaco van Schalkwyk<br />

Miss Melinda Louw<br />

Mr Johan Bothma<br />

Mr André van Wyk<br />

Mrs Alma Loubser


Chairman's report <strong>2004</strong>/2005<br />

We can look back on a year filled with blessings from<br />

our Lord by way of many successes for our children,<br />

our staff and our finances. It was also a year of much<br />

self-examination:<br />

• Is the service we render to the communities still<br />

relevant<br />

• How should we care for children with serious<br />

behavioural and emotional problems<br />

• Progress in our transformation process is slow and<br />

affects our partnership with the state.<br />

Two strategic planning sessions were held and the<br />

management, BADISA and the Management Board<br />

thoroughly studied and discussed the results. The<br />

Management Board decided to proceed with structural<br />

changes in the Children's Home, firstly by thorough<br />

research and then phased in implementation of the<br />

changes.<br />

The new service model of the Children's Home will be<br />

as follows:<br />

• After admission children are systematically and<br />

professionally assessed over a period of time.<br />

• Then they are placed in units on the grounds for<br />

behavioural or emotional disorder.<br />

• Selected children are placed in satellite homes<br />

(each with 10 children) within the community.<br />

• Disabled children are accommodated in the unit for<br />

the disabled on the grounds.<br />

With the satellite homes we aim to:<br />

• Normalise children in the community that is in need<br />

of basic care.<br />

• Manage the satellite homes with partnerships and a<br />

community committee.<br />

• Achieve more cost-effective care by involving the<br />

community financially in the satellite homes.<br />

1<br />

Currently 3 committees<br />

are researching<br />

guidelines for:<br />

• Assessment model<br />

• Care model<br />

• Treatment model<br />

These committees have<br />

undertaken long<br />

meetings, interviews<br />

and journeys and we thank the members for their time<br />

and enthusiasm.<br />

The new service model will be implemented in phases<br />

starting November 2005. We need your steadfast<br />

support and prayers for this process.<br />

We thank the members of our Management Board for<br />

their unselfish service and support to our Home in<br />

giving their time and expertise at our meetings. Their<br />

contribution is one of the major strengths of the<br />

Children's Home.<br />

The management team under the leadership of<br />

Annemarie Bezuidenhout deserves special praise for<br />

the way in which they handle communication problems<br />

with State Departments, staff members and financial<br />

institutions. We owe them many thanks for their<br />

dedication and perseverance in the face of setbacks,<br />

stressful challenges and little acknowledgement for<br />

their efforts.<br />

We sincerely thank our loyal donors without whose<br />

support we simply cannot function. We also thank our<br />

Development Committee members for the enthusiastic<br />

way in which they are opening new channels of funding<br />

our Home. With state subsidy becoming smaller every<br />

year, their support is essential and really appreciated.<br />

We are looking forward to meeting the challenges while<br />

depending on the mercy of our Lord.<br />

Pieter Conradie<br />

Chairman Control Board


<strong>Durbanville</strong><br />

Children's Home<br />

Annual Report <strong>2004</strong>/5

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