PACE Grants – MOSAIC Philippines, Cebu Chapter

This report is for the following Mosaic projects that were funded by PACE foundation in 2018:

Programme Reference Code: M-2018-023 Chapter: Cebu Project Name: "Banhaw" [ban.haw] - in Visayan dialect, means revive or reboot. End Date: 15/12/2018

Programme Reference Code: M-2018-029 Chapter: Cebu Project Name: Banhaw - Project # 2 - Charity Event (untitled) End Date: 20/10/2018

Programme Reference Code: M-2018-030 Chapter: Cebu Project Name: Banhaw - Project # 3 - Outreach Activity with GK Lorega children End Date: 20/10/2018

Summary: The success of Operation "Banhaw" JB Cebu would not have been possible without the funding from PACE foundation and support of CISV Cebu chapter. Operation Banhaw, the JB revival program has achieved the following goals:

• Increased participation of JB volunteers and membership to 300%. From 10 activevolunteers to 30 with a strong JB core group.

• Increased CISV’s profile in the local community through partnerships with LMO(Gawad Kalinga and Operation Smile) and outreach programs.

• Provided funding needed to successfully implement the events & activities of JBCebu

This Mosaic project successfully funded the following events and campaigns which were more than the proposed programs:

• May 21 to 25, 2018 – Camp Sari Sari• July 28, 2018 - Duwa Na, Larong Pinoy• August 11, 2019 - Duwa Nasad - Charity Event w GK Lorega• September 21, 2018 - Imagine: A Peace Day Campaign• October 13, 2018 - CeBUKID: A hiking event for the benefit of victims of Naga

landslide• December 8, 2018 – Kahayag: A lantern-making activity with GK Lorega

●2018-OR-05 Philippine Cebu MOSAIC

Photos:

• May 21 to 25, 2018 – Camp Sari Sari

• July 28, 2018 - Duwa Na, Larong Pinoy

• August 11, 2019 - Duwa Nasad - Charity Event w GK Lorega

• September 21, 2018 - Imagine: A Peace Day Campaign

• October 13, 2018 - CeBUKID: A hiking event for the benefit of victims of Naga landslide

• December 8, 2018 – Kahayag: A lantern-making activity with GK Lorega

Financials: Note: Exchange rate $1 to 52.78 PHP

INCOME:

PACE Foundation Grant : $ 2,000 Other Income Sources : APRW bazaar sales $ 500 Camp Sari Sari fees $1,000 Registration fees $ 500 $ 2,000

Total Income: $4,000

EXPENSES: M-2018-023 (Camp Sari Sari) Venue (Rancho Cancio) : Php 124,650 Shirts (@Php250 * 50) : 12,500 Van rental/s : 5,000

Total: Php 142, 150 M-2018-029 (Charity Events – Duwa Na, Duwa Nasad) Snacks (Php 50*100) : Php 5,000 Chuckie (donation) : 0 Venue rental : 2,500 Total: Php 7,500 M-2018-030 (Outreach Events – CebuKid & Kahayag) Venue – fees : Php 2,500 Emergency kits for Naga 25,000 Snacks for JB volunteers 5,250 Materials for lantern 3,250 Total: Php 36,000

Php 185,650 ($ 3,517.43)

Total Expenses: $3,517.43

Net Profit: $482.57