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2008 Projects Review In view of 2008 project activities, it is notable that the scales are extended across the project. Kids&Future supported some 900 social welfare facilities for 25,000 or so children and juveniles with 40 groups, and 68 advisory/collaborating organizations for one year. Not specified as they were in the projects overview below, there have been support of goods like performance ticket and sports items etc to about 1,000 children as other support. The projects expenditure represents the sum of 2007 carryover project expenditure and 2008 new donation amounts, and with ‘project period’ of each project explanation the total conducted period, all the evaluations were done only on the basis of 2008 activities.

●⊙ 2008 Overview Table (Unit: EA, Won, Persons)

No. of Projects

No. of Sponsored Groups

Project Expenditure

No. of Beneficiary Children and Juveniles

No. of Beneficiary Working Personnels

No. of Beneficiary Organizations

Volunteers

No. of Collaborating Groups

Planning Allotment Project

12

11

1,272,241,996

24,082

573

539

831

26

★★★★☆

Sponsorship Allotment Project

9

10

383,217,339

192

135

144

48

0

★★★☆

Community Support Project

6

8

738,313,191

600

0

15

0

42

★★★☆

Fund Development Project (Event/Campaign)

4

11

29,282,013

404

14

218

39

0

★★★

Total

31

40

2,423,054,539

25,278

722

916

918

68

★★★☆

Class

Degree of Meeting Internal Conditions1)

※ Star points assignment : ☆ 0.5, ★ 1.0

If project expenditures are divided into 4 project fields, planning allotment project is shown to take up the largest proportion. The reason is because most of planning allotment project is operated through periodic program, and about 24,000 which take up 95% of the entire children and juveniles are supported. Kids&Future largely classifies project expenditure items into 8 execution fields. Next year carryover amount, which occurs because projects by the business are long projects by multiple years project agreement with sponsoring company, is used consecutively, being carried over to applicable purported project. In 2008, it was shown that less than average 5% were used as operation and management cost, and most were used as pure support amount and program activity cost, with expenditure operation based on beneficiaries. Such amount, if carryover is excluded, runs for up to 84%.

1) Kids&Future pursues to include volunteer participation, manual and evaluation report composition, advisory and collaboration opinion reflection, proper use of budget and analysis of change of beneficiary subjects as required items in all projects, and depending on whether the requirements are met, executes self-assessment of project.

Annual report 2008 en  
Annual report 2008 en  
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