pg 1 Annual Report & Accounts 2012 Transforming Lives. Transforming

In the next fiscal year, it is expected that the Fund the that expected is it year, fiscal next the In more one of the represents The CHASE Fund the urge to therefore, this opportunity, I take Dr. Peter D. Phillips, PhD., MP Phillips, PhD., D. Peter Dr. Planning of Finance and Minister July 15, 2012 Laboratory, the Oak Glade Health Centre and the KPH Glade Health Centre the Oak Laboratory, examples of the far-reaching just three Unit are Renal initiatives which will a positive impact not only have lives; but will build help to people’s on transforming capacity in vital national institutions. deliverto individuals,would continue to benefits stimulate to communities and institutions in an effort beneficiaries and the for future an even brighter public.general successful initiatives contributing the building to of capacity and social capital. Without a doubt,natural was at it than stronger is far today Fund CHASE the and its impact on in both its performance inception, the society. and continue reviewing and staff to administrators evaluating the service with the aim of standards building on your successes. thousands of ordinary citizens from all walks of life. thousands of ordinary all from citizens walks of life. contribution the Carnegie Surgical Skills to The Fund’s Certainly, what remains evident and consistent evident and consistent what remains Certainly, With this in mind, it is noteworthy that during the With this in mind, it is noteworthy It is important that the CHASE Fund takes advantage advantage takes It is important that the CHASE Fund Message in this year’s report is the goodwill report synergy and in this year’s Jamaica in across among the various stakeholders the benefit of activities and initiatives for promoting education. The health sector continued to benefit continued to education. The health sector and Twelve Hundred funding approved from of Two Millionfacilities,health upgrade Dollarsand equip to lifestylehealthy for support provide and nurses train initiatives. year in the review, the Fund allocated approximately allocated approximately the Fund year in the review, MillionNine Seventy and Hundred Six Dollars some to in Early Childhood226 projects Education, Health, of 28 sector, education the In Culture. and Arts and included equipping and upgradingthese projects Basic childhood early for schools, teachers and training the information provided to evaluate the effectiveness the effectiveness evaluate to provided the information and professionalism of those responsible the for in its assist the Fund and to of the Fund, administration endeavours.future of the opportunity occasioned by this publicationof the opportunity occasioned by this to the of informed stakeholders and citizens the keep mandate. core its to related funds the of stewardship use would stakeholders the that expected it is In return, I welcome the publication of the 2011/2012 publicationI welcome the 2011/2012 of the – “CHASE theme the under Report Annual on the Lives” which is reporting Transforming the last fiscal year. activities for Fund’s Minister’s pg 2

Annual Report & Accounts 2012 Transforming Lives. Contents Table of 49 48 47 35 26 18 12 10 Pictorial 9 8 6 4 3 Audited Accounts Audited Senior Executives’ Compensation Directors’ Compensation2011 -2012 Listing ofProjects -Year endedMarch 31, 2012 Arts &Culture -Transforming Lives Health -Transforming Lives Education -Transforming Lives Vision, Mission&Values Staff ListingandCompanyContactInformation Board ofDirectors CEO’s Message Chairman’s Message pg 3 Annual Report & Accounts 2012 Transforming Lives. Transforming

Message Chairman’s of $112.5 million; some $158.3invested million in sport infrastructures; million meets; in track $19.9 invested million another $50 invested in a miscellany of other example $16.45 activities (for millionsport-connected million of Sports, $9.75 in the GC Foster in the Institute and $5.9 millionCollege Ltd). in Independence Park supported some 50 sport organisations in the amount sport organisations some 50 supported However, the demand for the Fund’s support continues to the Fund’s the demand for However, will funding of other cooperation the be seeking also We the I would like close by thanking the Prime Minister, to Officer and his staff for the support they have given me. Officer and his staff E. The Hon. Carlton Davis Dr. Chairman (b) (c) (d) has been it can be seen that the CHASE Fund the above, From in its remit. of the areas a bit in respect doing quite both Board In consequence, resources. its financial exceed to ways of better thinking keep have to and Management the needs of as many persons as possible.address For is being given of Health consideration in the area example, the number of dialysis in increasing more spend relatively to units available public the to less in dealing and rather with the on an individualproblem basis. in financing certain projects. agencies, my fellow the Chief Executive Directors, portfolio Minister, In the Financial Year 2011/12, the SDF: 2011/12, In the Financial Year (a) -

Providing of personsfor hundreds financial support with serious medical conditions; Theatre Company; Theatre of health and education; activities in the areas Research of critical medicalThe provision a equipment for number of public hospitals; and The production of literary, musical (a Reggae has Opera of literary, The production a number of years) or historicalbeen in the making for works; and sites, and preservation of heritage The restoration some of the work of important heritage support for institutions, like the National Library; our iconic institution, the National DanceSupport for persons in one or more of the five areas; persons in one or more The construction of physical facilities such as basic schools, playing fields, health centres, and of particular of the Microbiology the renovation ofnote, Laboratory Indies; the University Hospital of the West The education/training, of many and abroad, both here part, indirect the Sports through in that this is administered (SDF). Development Foundation The CHASE Fund’s investment in Sport is, the most for The CHASE Fund’s (h) (f) (g) (e) (d) (c) (b) vested directlyvested among other things in: (a) Arts, Sport and Education (Early Childhood). Arts, (Early Sport Education and has in in early 2003 the Fund operation Since it went into receives a percentage the of proceeds the of gaming industry, which in five invest it uses to defined Culture,areas of national life; Health, The CHASE established was Fund 2002 in late provisions in of the way Betting,by Gaming and Lotteries Act. Under these provisions, the Fund The CHASE Fund: Responding to Needs in Five Important Areas of National Life Important National Areas Needs Five of in to Responding The CHASEFund: pg 4

Annual Report & Accounts 2012 Transforming Lives. effectiveness initsoperations.Thisensured thatthe the previous year;andachievingahigherlevelof amarginal0.26% reduction over recording expenses, enabledCHASEtosystem containadministrative of theorganization’s information management in2011 million. to J$88.2 million from J$94.6 fell reduction ininterest incomefrom investmentswhich flat earningsfrom theandan7% gaming industry the Companyrose to thedauntingchallenge despite During the year under review,CHASE for funding. sector, there hasbeenanever-increasing demandon to thesocialservices resulting impactonallocations challenges, constraints inthenationalbudget andthe In theface ofthecontinuedglobaleconomic Performance Highlights Health Education Sports TOTAL Arts &Culture Stringent management ofitsfinances andupgrading SECTOR CONTRIBUTIONS EARNED 12 monthsended March 31, 2012 1,240,107 496,044 248,022 310,025 186,016 $’000 Message

CEO’s CONTRIBUTIONS RECEIVED 12 monthsended funds received overthesameperiod. Arts andCulture whichrepresents 93%ofthetotal J$7.9 for projectsHealth,Education, inSports, Billion financialyear.2012-2013 implemented duringthe befully These projects will stage. several projects were atthepre-construction than in2010-2011, to dueto thefact that primarily duringthefinancialyearwasless disbursed Million theJ$931.062projects approved asatMarch 2012, oflife. walks ofthousandscitizens from all lives creating newopportunitiesthathavetransformed the 12% increase overtheprevious year, wasmaximized, whichrepresented a incontributions, J$1.24 Billion March 31, 2012 To date, theCHASEFund hasapproved justover increase inthe valueof there wasanoverall While 1,243,939 248,788 497,576 310,985 186,591 $’000

DISBURSEMENTS 12monthsto March 31, 2012 166,250 931,062 153,961 139,742 471,109 $’000

pg 5 Annual Report & Accounts 2012

Transforming Lives. Transforming

$’000 $’000 Variance 1,967,210 1,196,032 3,179,678 7,907,549 1,564.629 6,372 (7%) 6,372 294 (0.36%) 294 ______Cumulative to March 31, 2012 31, March

81,628 88,240 148,580 471,109 Year ended Year 2012 March 2012 March ______W. Billy Heaven W. Officer Chief Executive Acknowledgements Acknowledgements their continued vision in for I thank our Directors andguiding and our management our organization; their dedicatedstaff for servicecommitment which and excellent performance the Company’s contributed to the I also acknowledge during the year under review. contribution stakeholders of our partners and other our efforts. supported who have consistently many new challengesThe economic indicators point to we in the year ahead; but I am confident that,together, will achieve our objectives.

$’000 $’000 $’000 $’000 81,334 94,612 361,872 212,279 318,419 1,150,185 909,815 212,077 148,864 186,800 Year ended Year 2011 March 2011 March ______

Unutilized allocated funds will with be invested Project approvals and disbursementsand approvals Project being are Income Interest Expense Administrative SDF Health Education Arts & Culture ______TOTAL Approvals by Sector Approvals an accumulated surplus of J$467.96 Million will provide of J$467.96 surplus an accumulated any shortfall against in income below the level a hedge of expenditure. For the areas of Arts and Culture, Education and Health Education and Health of Arts and Culture, the areas For at 80% with disbursements projected are at approvals allocations. of the sector 70% minimal risk and the earnings institutions that provide in-house activities. At the same time, operate used to Sports will be disbursed the Sports Development to which will be to the projects Foundation, determine assisted. Sports. for at 100% and 80% respectively projected inflows of $1.071B which will be allocated in the inflows of $1.071B Early Sports; 25% to to following proportions: 40% Childhood Arts and Health; 15% to Education; 20% to will and The Company Culture. manage continue to mandate with CHASE’s allocationsadminister in keeping sustained human development. promote to for Funds Projections of Key Financial and Operating Financial and Operating of Key Projections Measures During the next twelve months, CHASE is projecting pg 6

Annual Report & Accounts 2012 Transforming Lives. Board of Directors Committee oftheFinanceand Member &Audit EducationChairperson, Committee Dr. RoseDavies Education Committee Committee ofthe andMember FinanceChairman, andAudit Earl Samuels Committee &Culture oftheArts and Member oftheHealthCommitteeChairman Chairman, Deputy Joseph A.Matalon Board Chairman and Chairman of the Arts & oftheArts Board andChairman Chairman Dr. theHon. Carlton E. Davis Culture Committee Chairperson, CommunicationChairperson, Fae Ellington & Culture Committee Committee oftheArts andMember Education Chairperson, Deputy Lisa Harrison Communication Committee Committee ofthe andMember Finance Chairman, Deputy &Audit Brian George & Culture Committee Committee oftheArts andMember pg 7 Annual Report & Accounts 2012 Transforming Lives. Transforming Tasha Manley Tasha Health Committees Company Secretary Company John-Paul White John-Paul Dr. Winston Winston Dawes Dr. Deputy Chairman, Health Finance & Audit Committee & Audit Finance Committee and Member of the Committee Member and of the Arts & Culture Eugene Kelly Eugene Saleem Lazarus Glenford Christian Glenford Education Committees Education Education Committees Education Member of the Health and Member of the Health and Communication Committees Communication Member of the Finance & Audit and & Audit Member of the Finance pg 8

Annual Report & Accounts 2012 Transforming Lives. Manager Administrative Public Relations& CoultonHilary Contact Staff Jamaica 1 Devon Road, 10 Kingston Registered Address Project Manager Paulette Mitchell Assistant Administrative Toni-Ann Bell Finance Manager GrantMichelle (Education) Project Officer Aldien Anderson Fax: (876) 908-4139 Telephone: (876)908-4134, 908-4144 5,Jamaica Kingston 52 -60Grenada Crescent AddressMailing Chief Executive Officer W. BillyHeaven Systems Administrator Lennox Tate Administrative Department Finance Department Projects Department Accountant Ferron-Riley Stephanie Officer (Arts & Culture)Officer (Arts Project Monitoring Alain Williams CEOs Office

Executive Assistant Earlette Palmer Telephone Operator Receptionist/ Tricia Redwood [email protected] Email: www.chase.org.jm Website: Accounting Clerk Kesha Griffiths

Project (Health) Officer Johnson Renee Chin Driver/Messenger Jason Francis

Secretary Patricia Vernon Office Attendant EdwardsMarjorie Transforming Lives.

pg 9 Vision, Mission & Values Annual Report & Accounts 2012 & Accounts Report Annual

VISION

To be the premier funding agency providing impactful value to Jamaica in the areas of Culture, Health, Arts, Sports and Early Childhood Education. MISSION

To be the premier funding organization in the provision of quality customer care to individuals, institutions and groups seeking to enhance the initiation, promotion and development of programmes and opportunities in the areas of Culture, Health, Arts, Sports and Education through effective collaboration, teamwork, innovation and motivated staff for the sustained viability of the Fund in the process of nation building.

CORE VALUES

The delivery of our Mission requires people who are caring, innovative, creative and committed to personal excellence and who share the following values:

• Integrity and Honesty • Respect for the Individual • Passion for Excellence • Accountability and Teamwork • Professionalism and Commitment • Dedication to Making Others Better • Service and Results pg 10 7

Annual Report & Accounts 2012

6 Transforming Lives. Pictorial 8 2012 9 5 3 1 4 2 pg 11 Annual Report & Accounts 2012 - - Transforming Lives. Transforming CHASE Fund at a cost of $20 million. The Alpha Boys School band performs on No The with new instruments provided vember 24, 2011, Arts and Culture by the CHASE Fund under its portfolio. CHASE provided funding for new musi cal instruments and equipment at a cost of $1M. Members of the NDTC perform at the launch of Theatre: Highlights of The Jamaican the book, on Century Twentieth Arts in the the Performing Produced with the financial October 25, 2011. support of the CHASE Fund the book impressively documents twentieth-century theatre and cultural life in Jamaica. Gibson, Lecturer in the Department of Tracey Dr. Indies, explains Pathology at the University of the West the use of growth media in the culture of blood Billy Heaven, CEO, CHASE lymphocytes to (l-r) W. Fund; Glen Christian, Director (partially hidden),; Philip Henriques, former Chairman, CHASE; and Saleem CHASE Fund, during a tour of the Lazarus, Director, new Cytogentics Laboratory at the UWI on July 29, only one in the The Cytogenetics Laboratory, 2011. the English-speaking Caribbean, was financed by the 7 8 Captions 6 9 - - - - - (right), veteran journalist/talk-show host, discusses the merits of the new stage floor with Paulette Mitchell, CHASE Fund and Saleem Lazarus, Project Manager, a member of the Board of Directors, CHASE Fund on June 9, 2011. (right) and CHASE CEO, W. Billy Heaven (2nd Billy Heaven (2nd (right) and CHASE CEO, W. The Cardiac simulator is part of the state- right). of-the-art skills laboratory funded by CHASE which was officially opened at the University of Indies on July 21, 2011. the West Arts The Phillip Sherlock Centre for the Creative (PSCCA) organized a performance to show apprecia tion to the main sponsors responsible for refurbishing Fund, The Centre recognized the CHASE the theatre. Anthony and Linda Amusement Company, Palace Architect, Michael Lorde for their contribu Gambrill and Barbara Gloudon tions to the refurbishing effort. casion was the Courtney Walsh Award for Excellence for Award casion was the Courtney Walsh in Kingston. ceremony held on October 19, 2011 An Anderson (left) hands a copy of the book, Kay cestral Whisperings, to Paulette Mitchell, Project Manager of the CHASE Fund at the launch of the book at the Liguanea Club on November 26, 2011. Roger Irvine, Cardiothoracic Surgeon at the Dr. demonstrates the Indies University of the West cardiac simulator for UWI medical students, Prof. Ivor Crandon, Head of the Department of Sur Care Anaesthesia and Intensive Radiology, gery, Classical Evening with CHASE on July 10, 2011. 2011. with CHASE on July 10, Classical Evening of the distinguished patronage The event, under and the the Governor General Their Excellencies the Nexus Allen, featured Most Honourable Lady College the Kingston Arts Company, Performing McPherson, soprano pianist, Warren Chapel Choir, and clarinetist, Althea Neblett Lori Burnett, oboist, Rafael Salazar. Billy Heaven, CEO, CHASE Fund (left), is caught W. Courtney for the 2011 in a light moment with nominees a Neil Gardner, for Excellence: Dr. Award Walsh Campbell Brown, chiropractic neurologist; Veronica The oc Special Olympian. Olympian; and Nigel Davis, The Kingston College Chapel Choir performs at the College Chapel Choir performs The Kingston 1 2 3 5 4 pg 12

Annual Report & Accounts 2012 Education Rev. Ronnie Thwaites – Minister Educationof We to need recover that of sense priority.” way to get on inlife was through education. “After emancipation, sawwe that the only Transforming Lives. pg 13 Annual Report & Accounts 2012 Transforming Lives. Transforming The large kitchen at Jamaica House House Basic School Jamaica at kitchen large The school since it was established in 1974. in 1974. established was it school since spacehampered work limited The and, our thecooks efficiency of thisthe affected timely sometimes, meals.” of preparation Principal Burnett, Veronica Mrs. “Our student population has outgrown outgrown has population student “Our which served kitchen the the previous With the completion of its new and modern kitchen, and modern kitchen, of its new With the completion in began which 332 sq.ft.Construction of the facility, the 38-year-old Jamaica House Basic School is now fully Jamaica House Basic the 38-year-old for support nutritional necessarythe provide to equipped children than 230 the more many of at the institution, the City. communities across whom come from million a J$3.6 was financed with mid-2011, from grant two a ceramic-tiled It features the CHASE Fund. floor, tables, sink, an aluminum industrial preparation two wellas station, wash hand a and as sinks household storage. for and cupboards tops ample counter economy,” education is economy,” the critical building blocks for Described to passport as “the participation in the knowledge in the knowledge participation for sustained economic growth. for reduction, laying the foundation laying the foundation reduction, universally as one of recognized During the year under review, the Fund approved J$318 approved Fund the review, under year the During Since its inception in November 2002, the CHASE The United Nations Educational, Scientific and Cultural Nations Educational, Scientific and Cultural The United It provides the means for empowering disadvantaged human development and poverty human development standardized achievement tests. The impact of good nutrition on learning,on nutrition good of impact The especially a in years, formative has been established in numerous child’s childrenlow in are studies Under-nourished worldwide. affects energy which ultimately, and lack concentration, in their cognitive functioning and their performance million of Early Childhood a range for Education projects, in this Report. featured some of which are JAMAICA HOUSE AREA FOR PREPARATION NEW FOOD BASIC SCHOOL play equipment, training, nutrition support and teacher attaining the standards among other areas, with a view to servicedeliveryof establishedChildhoodEarly by the basic schools under than 3,000 the more Commission for its watch. its agenda for social transformation. social transformation. for its agenda education in improved for in the vision has shared Fund to the strengthening Jamaica, and contributed significantly have CHASE interventions of the Early Childhood sector. upgrading, infrastructure financed aids, educational all aspects of human life. and has placed comprehensive UNESCO, Organisation, quality Early Childhood which programmes Education holistic of development at the top children’s for provide and marginalized sectors of society and enables people collectively, and individually choices, right make to transformto their community and nation. Every countrythat has emerged as a world leader has made extraordinary strides in offeringquality education which,in turn,has resulted in phenomenal changes in pg 14

Annual Report & Accounts 2012 Transforming Lives. Education schools. Education andtheirsubsequent conversioninto infant of adoptionof theseschoolsbytheMinistry to facilitate The shift in focus is expected was conducive to learning. and provided anenvironment that were well-resourced schoolshadatleastonetrained teacher,established was designed to ensure that this the strategy newly- the lastto benefitfrom developmentassistance. Headded Mr. Heavennoted thatrural communitieswere sometimes districts. community oradjoining to merge schoolsoperating inthesame several small Commissionhaveinspired aninitiative Early Childhood by manyschoolsto meettherequired standards ofthe resources across thesector, andtheresulting failure thelack ofadequate institutions, educational Childhood The critical shortage teachersof inqualified Early EDUCATION CONSOLIDATING RESOURCES FOR QUALITY by the Parent Teachers’ Association. hosted Day Fun a recent at smoothly went proceedings operation, in kitchen new the with that said However, she guests. and workers for both inconvenient, was this and of the cooking for major functions was done outdoors, Mrs. Burnett further explained that, in the past, some some past, the in that, explained further Burnett Mrs. W. Billy Heaven, CEO, CHASE Fund development of host the community.” and contribute to continued the cognitive abilities of students education that stimulate will the offer will which access to quality “Our aim is to create viable institutions, Mrs. Veronica Burnett, Principal performance of our students.” improve nutritional the status and of abreakfast programme to help we can consider introduction the “Now that we have suitable space, safety reasons, on the instruction of a visiting Officer Officer avisiting of instruction the on reasons, safety previously separated thewere classes, removed for which blackboards the that explained She classroom. large one, the in conditions to cramped decline the attributed Williams, Darnett Miss year. Principal, school 2011-2012 the of start the at 67 the registered from down classes, three in students 58 has It Church. Adventist Day Seventh Middlesex the from operates presently 1970s, away.centre sometwomiles School whose36 studentsare housedinacommunity isslated toElizabeth, bemerged Basic withtheHolland BambooinSt. BasicSchool,nearHolland The Middlesex BAMBOO BASIC NEW SCHOOLFOR MIDDLESEXANDHOLLAND does not have a dedicated building. BASIC SCHOOL BUILDING PROGRAMME BENEFITS FRIENDSHIP appliances and play equipment. and bathroomas facilities, well kitchen as furniture, a sick bay,million. Itsix classrooms, will include kitchen J$39.7 provided has CHASE which for school new the Saturday. on Church for preparation in wall the from Education. of Ministry the from Middlesex Basic School, which was established in the the in established was which School, Basic Middlesex This comment highlights the plight of a school which which aschool of plight the highlights comment This of completion anticipating eagerly is Williams Miss removed to be have charts educational all Fridays, On Miss Viris Pennicoke, Principal and packing away them evening.” inthe putting out my thingsmorning inthe “I amon like roadside, the ahiggler Miss Darnett Williams, Principal class reciting.” hear other join the who they inwhen confusion creates this for children the to reduce noise the impact and the classes outside under amakeshift tent “We have to turns take teaching

pg 15 Annual Report & Accounts 2012 Transforming Lives. Transforming A J$28.1 million grant from the CHASE the CHASE from grant A J$28.1 million and the relocation facilitating is Fund the school in a safe of reconstruction will both that satisfy the environment the enable and requirements ECC’s serve to stakeholders its institution effectively. more “This has reduced the opportunities for play which is Thenew school will be built on land donated bya The deteriorating infrastructure at Straun Basic School, Principal, Miss Grace Sinclair, noted that the children Coleyville, are expected benefit to from the enriched learning environment at the new school. unsafe because of land slippage on the property. veryimportant in thehealthy physical development of children; and it has also deprived them learning of key explains. she experiences, three- fully-equipped The community. the of member office, kitchen, classroom bay, sick building with bathrooms and play facilities, has already met the increased an and requirements; pre-award CHASE Fund’s number of children from Straun district, as well as the neighbouringCraighead communitiesHill, Silent and of CHILD SAFETY IN FOCUS AT STRAUN BASIC STRAUN AT IN FOCUS CHILD SAFETY In keeping with international best practices, the Early institutions that requires (ECC) Commission Childhood under its jurisdiction operate in buildings that are structurally safe, comfortable and secure, with sufficient space inside and outside for children and staff work, to play and rest comfortably. which has just under students 70 and three teachers, has been cause for concern for several years. In fact, the Manchester-based school has had turn to back students due the to cramped conditions in the present building which also has several large cracks on the walls. were not allowed the to go to outdoor play area which is Since completion of the building and in keeping with with keeping in and building the of completion Since Whilethe school is recognized bythe Ministry of In response urgent to appeals from the community, From its inception almost years 12 ago, Friendship Ministry and designated an infant school. kitchen and an outdoor play area with perimeter fencing. fencing. perimeter with area play outdoor an and kitchen and equipment play students, and staff for Furniture kitchen appliances will also be provided. thelongterm strategy ofthe Ministry ofEducation to formalize basic schools, the school was adopted by the Friendship Basic School was completed in January 2012 on on January 2012 in completed was School Basic Friendship Primary Strawberry and the to adjacent land Government Junior High School.The J$20.5 million facility – complete two houses – installations plumbing electrical and with classrooms, Principal’s Office, sicktwo bathrooms,bay, a Education, its current environment is unsuitable for Early the by registration its against militates and teaching Commission. Childhood the CHASE Fund intervened; and construction of the Basic School, in Strawberry District, Westmoreland, has been accommodated in the Friendship Apostolic Church. Three times every week, Miss Pennicoke, who is the only teacher at the institution, has pack to away the desks and chairs facilitate to the Church’s evening activities. Building programme benefits Friendship Basic Friendship School benefits programme Building pg 16

Annual Report & Accounts 2012 Transforming Lives. Education with the critical skills for literacy development. development. for literacy with thecriticalskills programmefrom aimedatequippingthem athree-year Andrew,city communitiesofSouthSt. are benefitting More than1,100 from 28BasicSchoolsintheinner children IN INNERCITYSCHOOLS BASICS INITIATIVE –BUILDINGACADEMIC SUCCESS her students. of development future the for foundation a solid provide and sector the in trends changing with pace to keep order in practitioner Childhood Early acertified as skills her hone to further and programme educational the in computers to introduce planning now is She increase. infrastructure upgrade, registration at Chin’s Basic will and additional doors, as well as grills were installed. changed were windows broken upgraded, were facilities Kitchen room. lunch and bay, office asick of provision and classrooms four of tiling previously, used were that installation of six flush toilets tothe pit replace toilets the roof, to the repairs included It 2011. October in year. school 2011-2012 the in to 71 students 200 some from registration in decline building fell into disrepair, and this resulted in a dramatic the widercommunityinwhichitoperates. and whichtheschoolnowserves, welfare ofthechildren have apositiveimpactontheeducationandsocial EsmieDaley,Principal, Mrs. saystheintervention will has welcomedtheJ$7.7 investment by the Agency. million Education sector, Chin’s Basic School in Spanish Town development programme intheEarlyChildhood oftheCHASE A beneficiary Fund’s infrastructure CHIN’S BASICSCHOOLTRANSFORMED Mrs. Daley is confident that, in the wake of the the of wake the in that, confident is Daley Mrs. The extensive refurbishing project was completed the but ago, 50 years established was school The Mrs. Daley, Esmie Principal teach andthey learn.” already making adifferencethe way in comfortable surroundings and is this and students are working inmore school looks our good, teachers“The reading at 3 Grade level. illiterateare functionally at6, with Grade the majority 50% students of than more that shows data Available institutions. those at city especially inner students, school primary among levels literacy low continued the of McDonald. Mr. Byron and McKenzie Dr. Beverley Dr. Davies, Rose Ernandez, million in support. J$29 some providing Fund CHASE the with organization, by Vision Development Foundation, a non-governmental initiatives in his constituency, the project is spearheaded educational on Davies MP, Omar Andrew Dr. Hon. the The initiative is being mounted against the background background the against mounted being is initiative The Joan Mrs. include team advisory the of Members St. South advises which team the of brainchild The Member of Parliament, South St. Andrew Dr. Hon. the Omar Davies and beyond.”school maximize potential their at primary students ajump that can so start they level where there to is need give problem at begins School Basic the “Our project work indicates that the Chin’s transformed School Basic

Transforming Lives.

The multi-faceted project which began in August pg 17 2010 and will end in 2013, involves a cluster of Basic Schools in the Jones Town, Admiral Town, Rose Town, Trench Town and Maxfield Avenue communities; and stakeholders including parents, the Ministry of Education and the Early Childhood Commission. School plants are being upgraded, diagnostic tests have been conducted to identify children with special needs and teachers are being trained to recognize the initial symptoms for follow- up by professionals. Under an agreement among the beneficiaries six model schools have been established – Cecil Boswell Facey Basic, St. Simon Basic, Learning Centre Basic, Central Academy ECDC, Central Branch Infant and National Baptist Basic School. All participating institutions have access to these Centres which are equipped with modern technologies and advanced learning tools. In addition, some 85 teachers have been exposed to improved methodologies which they are sharing with their colleagues in the newly-formed Association of South St. Andrew Basic School Principals; and more than 3,000 parents have participated in weekly workshops focusing on their role in their children’s development.

“We are already seeing a quantifiable improvement in academic performance and more children are now adequately prepared for the transition to primary school. Our ultimate goal is to achieve sustainability.”

Dr. the Hon. Omar Davies Member of Parliament, South St. Andrew pg 18

Annual Report & Accounts 2012 Transforming Lives. Health Dr. Fenton Ferguson –Minister of Health improve care at levels of all service.” we level make while investments primary the to to providing universal access to quality care at fundamental human right and we are committed WHOthe philosophy that care health is a government“The of Jamaica to subscribes Transforming Lives. implemented of by Health’s Ministry the Manpower Planning and Development Unit. Graduates of Nephrology the Nursing Programme by was which funded CHASE and pg 19 Annual Report & Accounts 2012 Transforming Lives. Transforming Miss Theresa Grant, Project Coordinator Project Coordinator Grant, Theresa Miss “Many children could be spared be could spared children “Many disability, physical of a lifetime from their academic performance improve their full with achieve potential and appropriate and detection early intervention.” The CDA plans to assess more than 4,000 assess more students plans to The CDA CDA Project Coordinator, Miss Theresa Grant, Theresa Miss that says Coordinator, Project CDA The second phase of this programme is being of this programme The second phase a series of workshops,school visits Through and and train some 200 teachers through this project. through some 200 teachers and train It has photographs with graphic posters play-safe also mounted aimed at educating children about some of the harmful activities in which they engage. in Portland have participated in training workshops training in participated have in Portland collaborationin Society Jamaica the with conducted the Blind,for the Deaf and the Jamaica Association for A Intellectualthe Jamaica Association for Disability. specialist childrenfor of number referred been have glasses or hearing aids and should corrective treatment; will the project be recommended, cover the cost. A few children special education. for have also been referred either in denial, or they believe are many parents that worry as the children is no need to there will outgrow the condition;attitudes should be but she says these discouraged. Combined Disabilities Association (CDA) to highlight DisabilitiesCombined to Association (CDA) of and treatment detection early of importance the potentially disabling conditions. by a J$3.4supported million the CHASE Fund; from grant February to 2011 September the period from and covers 2013. primary school children The initiative targets is being of six and twelve years; and between the ages high number of the reported of in the face undertaken children disabilities who acquire avoidable – many under intervention. or late lack of, – due to circumstances to of prevention has been taking its message the CDA guidance counsellors,teachers, parents, guardians and schools 40 than more from teachers date, students.To transformation. transformation. at affordable cost remains a cost remains at affordable challenge in both developed in both developed challenge Access to quality to Access health care the global industry experiences and developing nations,and developing even as Consistent with the WHO philosophy that health care The Government of Jamaica has acknowledged the acknowledged has of Jamaica Government The The World Health Organisation (WHO) notes that one (WHO) notes Health Organisation The World PREVENTIVE ACTION BY COMBINED DISABILITIES COMBINED BY PREVENTIVE ACTION ASSOCIATION The truth underlying the well-known Jamaican saying demonstrated being is Cure” Than Better “Prevention by the education programme an extensive through Carnegie Surgical Skills Laboratory at the University Hospital of the West Indies, extension of the Oak Glade for training advanced and Kingston in Centre Health professionals. medical sinceits inception, supported initiatives transform to operations in thisInterventions sector. by the Fund havefacilitated infrastructure upgrades and improved service delivery in this In sector. the 2011-2012 financial CHASEyear, approved funding of J$212 million for 145 projects.These included completion ofthe CHASE However, in the face of limited in the face resources, it has financial However, that the servicesensure to approach a strategic taken optimum health outcomes. provide is a fundamental human right, the CHASE Fund has, could prevent up to 70% of the disease burden. 70% up to could prevent society, of the the transformation health in value of and reversal capacity, productive in the country’s growth its commitment of the cycle of poverty; and it has affirmed universal access at the primary level. care health to that more than 100 million people, annually, fall into than 100 millionthat more annually, people, and it care, health pay for have to poverty because they allocate more to governments the need for emphasizes as well primaryas coverage, universal towards resources estimates it which promotion health and prevention of the shortcomings in this sector is that public in this sector spendingof the shortcomings than the more benefits the rich on health services often health problems. WHO states poor who have the greatest pg 20

Annual Report & Accounts 2012 Transforming Lives. Health attend the WROC clinic, rather than the public sectorattend rather thanthepublic theWROC clinic, Managing Director explainedthatpatients preferred to isalsooperated attheWROCclinic Centre. tract cancerscreening infections.Amonthlycervical as gastrointestinal as well and urinary muscular ailments skeletalhypertension, respiratory diabetes, diseases, and are treatedhealth care. attheclinic Themajorconditions withaccessto affordable, quality provide poorfamilies whichbegan operations in1986to Clinic Family Medical outreach initiativeswhichare offered free ofcost. ofWROC’sand sustainability ongoing community educationprogramme,astheexpansion public aswell anaccompanying CHASE intervention also facilitated standards andthateducationwasnecessary.living The thatthere was patients aproblemwhich indicated in the highincidenceofskinandparasitic infections among that thedecisionto introducestemmed thisservice from Andrew.communities ofSouthSt. critical needfor residents intheneighbouringinner-city a Centre (WROC) isfilling isevidencethattheAgency Avenue offices ofthe Women’s Resource and Outreach attheBeechwood the men,whoattend healthclinics The increasing numberofpersonsand,inparticular, CommunityHealthServices Expanding WOMEN’S RESOURCE &OUTREACH CENTRE While a small fee is charged a small forthe these While services, One of the Agency’s flagship programmes is the Managing Director, MissDorothy Whyte, explained Miss Dorothy Whyte, Managing Director transform life.” their are which and helping its services to level of confidence in our organization communities have developed ahigh “Residents Lyndhurst/Greenwich inthe introduction of askinclinic. 2011- 2012financial yearwiththe during the expand itsfurther services CHASE Fund enabled to WROC A J$2.6million grant from the A suite of state-of-the-art laboratory equipment recently laboratory equipmentrecently A suite ofstate-of-the-art LABORATORY ENHANCED CAPABILITIES AT UWI’S MICROBIOLOGY awareness sessions. andanother1,652 clinic medical participated ineducation and stress management andanannualHealthFair. health issues; seminars on inter-personal relationships HIV/AIDSdiseases, andothersexualreproductive shops ontheprevention andmanagement ofchronic educationsessions;work include healthandwellness attention. personalized and delivery service prompt becauseofitsproximityinstitutions, to theircommunity, in thehighsecurity Biosafety Level3Laboratory which beused autoclaves, oneof which will state-of-the-art ailments.” and treatment ofpersonswithstomach timely diagnosis accurate and facilitate endoscopy andbiopsies;it will preferred alternative to invasivemethodssuchas isthe technology Professor JohnLindo, “This says: DepartmentandConsultant Parasitologist, Microbiology with stomach ulcersandstomach Headofthe cancers. which are associated infections oftheintestinal tract, pylori bacterial ofHelicobacter used for thediagnosis and extend therange oftests which itcurrently provides. Department’s infectious diseases, indiagnosing capabilities grant from theCHASEFund isexpected to enhancethe million University of the West through a J$12.2 Indies atthe acquired bytheDepartmentofMicrobiology During thepastyear, some1,150 personsattended the Other health-related services provided by the Agency The CHASE Fund also supported the purchase of two counter whichisbeing scintillation They includealiquid Caribbean. epidemics inJamaica and wider the of and infectious potential diseases well as tracking the and surveillance and patient care at Hospital, the as supportswhich teaching, research Department’s 40-year-old laboratory of aprogrammme the to modernize equipmentThe was purchased part as - pg 21 Annual Report & Accounts 2012 Transforming Lives. Transforming The upgraded facility now meets upgradednow facility The 2 Health a Type of the standard plan that a revised with floor Centre, records office, a doctor’s accommodates room. treatment and office “We appreciate that a healthy healthy a that appreciate “We better to translates population citizens, by contribution economic reduction. poverty and productivity need to we that acknowledge We the health to respond appropriately in our groups the poorest needs of are we that say can we society before by healthcare in a difference making development.” national extension… Fund CHASE CEO, Heaven, Billy W. The CHASE Fund is convinced that the development The CHASE Fund Chinloy/ the Egerton with this strategy, In keeping The Oak Glade Health Centre is filling Centre The Oak Glade Health a vital need as its funded by CHASE. of a network of well-equipped community and staffed willhealth centres relieve help to on the the burden public hospitals, while also serving the needs of the communities.respective in Tivoli Centre Health Kiwanis been has Gardens million project rehabilitatedJ$30.9 a under upgraded and inclusive of bathrooms, screening rooms and a medical rooms bathrooms, screening inclusive of wall; a retaining wheelchair room; for records and ramps access. A dental chair will Completion purchased. also be 2012. late is being scheduled for of this project facilitateslocation convenient easy affordable to access communities; and it also service by members of the target relieves care on the secondary burden health heavy the facilities The clinic and child in Kingston. maternal offers well as servicesfor dental and curative as care, health and neighbouring Park persons in Delacree some 20,000 communities. GARDENS TIVOLI CENTRE FOR HEALTH FULL SERVICE - - are seen a full on serviceare day; the and accommodates which presently tent cover minimal offers the overflow rains.” when it SERHA Officer, Project McKenzie, Vaughn Mr. “The waiting room was designedto was room “The waiting 90 patients to up but 30 persons, seat Mr. McKenzie explained that the crowded conditions explained that the crowded McKenzie Mr. by CHASE willThe funds provided cover construction A teaching microscope for the instruction of graduate graduate instruction of the for microscope A teaching The Microbiology in a critical role Department plays also put pressure on the existing sanitary facilities.also put pressure 80 persons, with capacity for of a new waiting area by the CHASE Fund and supervised by the South East by the CHASE Fund Health Authority (SERHA). Regional OAK GLADE HEALTH CENTRE FILLING A VITAL NEED VITAL CENTRE FILLING A GLADE HEALTH OAK it opened its doors, patient load the Within a year after in lower St.at the Oak Glade Health Centre had Andrew to Expansion work is expected outgrown the facility. begin shortly under a J$12.58 million financed contract and early warnings for emerging diseasesand early warnings for and potential Caribbean.the in arise which may epidemics has This citizens, implications the well-being for of the region’s as well industry international and the wider as its tourist community which it serves. public health in Jamaica, providing and epidemic tracking surveillance diseases for malaria, H1N1, as dengue, such and seasonal influenza, as well emerging infectious as diseases. Influenza Centre National designated As the data it also provides Health Organization, the World for of seasonal and pandemic vaccines, the production for in the laboratory. in the laboratory. of Philosophy of Medicine, Doctor students in the Doctor will programmes and Masters also be bought. enza, tuberculosis and agents used in bioterrorism. The used in bioterrorism. and agents enza, tuberculosis willother autoclave be installed in the Stertilization Room dis safe for of waste the treatment use and in routine for are explained that the autoclaves Lindo posal. Professor exposure from workers laboratory essential in protecting sterilizing for and materials, used infectious materials to handles highly infectious material such as pandemic influ pandemic handlesas such material infectious highly pg 22

Annual Report & Accounts 2012 Transforming Lives. Health blood pressure, cholesterol, blood sugar and body include thescreening electrocardiogram, services islandwide at significantlyrates. reduced These services screening offering been has 40 years, than more for which, of Jamaica Foundation Heart of the objectives main the are Care Health Heart of promotion status. disease their of unaware are cholesterol high with 86% persons of while overweight, are men 38% of and 65% women of attack; aheart suffered have persons 12,000 Approximately a stroke. had have persons 25,000 some or number, this of half almost and hypertension have 25% 2007-8, of Jamaicans of nationalhampering productivity. –and life for them of –some people of thousands in Jamaica, andmorbidity incapacitating mortality Cardiovascular disease remains the leading cause of BOOSTED HEART FOUNDATION’S LIFE-SAVING SCREENING care. basic to provide able only was who anurse by operated was it supply, water limited the and electricity of absence the available, resources minimal the Given aweek. to twice reduced were sessions clinic years, the over deteriorated facility However, the as services. maternity post-natal Public Hospitals; and offered mainly ante-natal and Kingston and Jubilee Victoria to the aligned was Centre the Kingston, of Club Kiwanis the of help the with Authority, alsoprovided byCHASE. withfunding being sourced by the South East Regional Health ispresently andequipmentfor theclinic been installed; The preventionThe of cardiovascular disease and Survey Lifestyle and Health Jamaica to the According Originally built on Government lands and equipped Two 1,000 water tanksandapumphavealso gallon Miss Dorothy Whyte, Managing Director Denham Town Health Centre.” Kingstonthe Public Hospital and the city,the as well as spillover clients of other communities inthat of part that benefit also itexpect will residents inTivoli Gardens; and we a positive impact on of health the Centre undoubtedly,will, “This have offer due to the support of the CHASE Fund. CHASE the of support to the due offer to able been has Jamaica of Foundation Heart the that tests specialized more other also are There index. mass to theHeartFoundation ofJamaica. period. time that during occurs that rhythm abnormal any register will period, aspecified over rate heart the monitors and patient to the strapped is which Monitor, Holter portable the test, ofthe time the at heart the of activity electrical the records only ECG the While Foundation. by the conducted of tests range the in rest. at is organ the when themselves manifest not may that irregularities up shows and exercise to the due stress under heart the puts test this that explained Chen Mrs. result. abnormal an (ECG) presents procedures undertaken, if the routine electrocardiogram million. J$5.4 under of just a cost at Monitors Holter 24-hour three and Treadmill a of Stress purchase the facilitated which Fund CHASE the from boost another received Since 2007, someJ$24 million CHASEhascontributed element critical another is Monitor Holter 24-hour The follow-up the of one is Treadmill Stress the on Testing The Foundation’s life-saving have screening services Mrs. Executive Chen, Deborah Director at about cost.” the services half these Heart Foundation offers ready access to fees athigh private institutions. The persons not able being to affordthe adversely affecttheirwith health, many long as sixmonths; and delay this may demand,the waiting the list as can be available at public hospitals, due to “Where tests are specialized these Mrs. Executive Chen, Deborah Director disabling and fatal conditions.” detection and treatment of potentially of Jamaica to save lives through early the capabilitiesthe of Heart the Foundation CHASEthe Fund, has which improved “We welcome consistent the support of pg 23 Annual Report & Accounts 2012 Transforming Lives. Transforming Professor, Ivor Crandon - Head, Department of Surgery, Surgery, of Department - Head, Crandon Ivor Professor, and Care/Accident Intensive and Anaesthesia Radiology, Medicine Emergency “Moving our teaching from the bedside from teaching our “Moving been advantage, has setting the an lab to several do a procedure can students as perfect times and their technique creating tiring the model or without occur would as discomfort, physical patient.” a live with In the lab, undergraduate students are taught basic Head of the Department of Surgery, Radiology, procedures such as suturing, examination of various parts of the how body, perform to a lumbar puncture and insert a chest drain tube; while postgraduate patient models, cadavers and anaesthetized small animal animal small anaesthetized and cadavers models, patient environment. modern a in models and Care/Accident Intensive and Anaesthesia Emergency Medicine, Professor Ivor Crandon, noted that the CHASE intervention had made the University’s explained He effective. more much thrust educational that the increase in student intake at the institution had reducing thereby ratio, patient/student the impacted experience. practical gain to students opportunities for Carnegie Surgical Skills Laboratory at the University of the West Indies. the West of the University Skills at Carnegie Laboratory Surgical Dr. Ivor Crandon demonstrates the distance learning technology at the CHASE the CHASE technology learning at the distance demonstrates Crandon Ivor Dr. institution, and it also demonstrates also demonstrates it and institution, the high delivery to of commitment our Jamaica.” across health care quality Fund CHASE CEO, Heaven, Billy W. “This investment fills a very fills a “Thiscritical investment the of need in the development a training as Hospital University Named in memory Alfred of Dr. Carnegie, an outstanding Jamaican surgeon, the Laboratory, which is the first of its kind in the Caribbean, was officially opened in July, 2011. It provides for the training of medical students and medical residents through theuse of surgical simulators, J$10 million. million. J$10 equipment for the newly-opened CHASE Carnegie SurgicalSkills Laboratory at the University Hospital ofthe WestIndies. This brings approximatelyto J$25 million the total amount contributed by CHASE buildto and equip the state-of-the-art facility, with the Medical another contributing Florida in Alumni Association CHASE FINANCES HI-TECH EQUIPMENT FOR UHWI UHWI FOR EQUIPMENT CHASE FINANCES HI-TECH SKILLS LAB SURGICAL A J$10 million investment during the 2011-2012 financial year has financed the purchase of hi-tech equipment multi-media magnifiers and simulators, including pg 24

Annual Report & Accounts 2012 Transforming Lives. Health other costs. fees, medical protection and insurance travel, among living expenses, books, conference and licensing covers altogether.” award The neurosurgery abandon to having versus sheltered and alive being me between elective in Halifax, Canada, has been “the difference 18-month his of year one for cost the covers which scholarship, million J$3.56 the Pencle, K. Dr.For Franz CHASE –MakingaDifference for Dr. Franz Pencle Report. Annual year’s this in featured are beneficiaries of the Three Surgery. Surgery, Spine Surgery, Physical Therapy and Dental from a range of disciplines, including Cardiothoracic awarded in the 2011/2012 financial year to beneficiaries were million, J$11 at valued scholarships Nine term. long- the over delivery care health improved to achieve facilitating advanced training for medical professionals is CHASE levels, undergraduate and graduate the both at awards scholarship sector. Through health the in investment strategic Fund’s CHASE ofthe component integral an is capacity human of building The Capacity CHASE SCHOLARSHIPPROGRAMME Human –Building consultation. joint for America, of States United the in Yale at University, to practitioners transmitted were X-rays digitized which during conference epilepsy an featured collaboration Arecent conferencing. video University, and overseas, through distance teaching and the of campuses off-site with locally, both information surgery. orthopaedic and spinal microsurgery, as such procedures to complex exposed are students The hi-tech laboratory also facilitates the sharing of of sharing the facilitates also laboratory hi-tech The Emergency Medicine Radiology, Anaesthesia and Intensive Care/Accident and Professor, Ivor Crandon -Head, Department of Surgery, acquired.” teach others that have skills the they postgraduate students go on to community, medical in the as our haveThislab will a huge impact vision and helping usit. to fulfill “We thank CHASE for sharing our better appreciation for the scope of neurosurgery and and neurosurgery of scope the for appreciation better a to develop him helping were studies current his said Dr. and Pencle conditions, spine-related for treated Neurosurgery and Trauma. Functional Base, Tumour, Skull Paediatric, Surgery, in all areas of Neurosurgery, including Cerebrovascular invasive spine procedures, while also gaining exposure He is honing his skills in complex spine and minimally top three training in courses that discipline in Canada. the of –one Programme Neurosurgery University’s Dalhousie to the attached are which Hospital, Killam Walton Izaak the and Infirmary II Elizabeth Queen the at is Dr. Pencle Indies, West the of Hospital University the University of the West Indies. Indies. West the of University the at Neurosurgery in Programme Medicine of Doctor the from graduating for requirements the complete to order in mandatory is overseas programme Jamaica. in relationship doctor-patient the in times at lost was noted he which to medicine, approach family-centred observed. Dr. training,” Pencle the of part also are practice asuccessful of management and ology inter-professional courtesy, documentation method care. patient An estimated 60% of neurosurgical patients are are patients neurosurgical of 60% estimated An at Neurosurgery in specializing Resident A Senior The two-year elective in a recognized training and patient the with impressed especially is He as skills, and knowledge on only not is focus “The University Hospital of West the Indies Dr. Franz K.Pencle, Resident, Senior Neurosurgery deserve.”they treatwill my patients graces the with all professionalback ahighly-skilled who andin Neurosurgery; Ihope to come provided my me infurthering training Fund for opportunity the it has “I am forever grateful to CHASE the

- pg 25 Annual Report & Accounts 2012 Transforming Lives. Transforming “I believe Physical Therapy in Jamaica Jamaica in Therapy believe Physical “I accorded not is underutilizedis and a medical as degree. status the same in assist to is objectives my of One image public the low-keyed changing eventually to and the profession, of society access a direct to transitioning 2020 for vision the APTA mirroring Therapists.” Physical American Therapist Physical Wilson, Dominique Dr. In keeping with current global trends, Wilson Dr. said Upgrading of the local professional study programme The CHASE Fund helped make to that dream a reality WilsonDr. has set her sights on revolutionizing the to theto Masters and, ultimately, Doctorate levels; collaboration organizations international to with promotecontinuing education; and the development of sportsa rehabilitation programme designed promote to longevity and shift the focus from curative preventive to careare among other developmentstrategies that she envisages for the profession. she would seek to make the patient–client relationship relationship patient–client the make to seek would she easy and direct, and give to patients a thorough and expensive further, prevent may which screening unnecessary diagnostic testing, and also solve the root superficial the addressing merely of instead problem discomfort. and pain Physical Therapist Dominique Wilson Fulfills Dominique Wilson Fulfills Physical Therapist Childhood Aspiration At age 15, Dominique A. Wilson knew that she wanted beto a Physical Therapist, and she has pursued that aspiration relentlessly. She is now in the final semester of a three-year Doctor of Physical Therapy Degree, and on the verge of fulfilling her dreamto becomea Therapist.licensed Physical when it awarded Wilson Dr. a J$1.2 million scholarship in 2011 complete to her doctoral studies at the Marymount University in Arlington, Virginia in the United States of America. She graduated 2012. in May, profession in Jamaica on her return home.

post-operative management which management post-operative heart open of in the care essential is patients.” Surgery Cardiothoracic Resident, Stephenson, Sunil Dr. Indies the West of Hospital University “Theto me experience has allowed as surgical skills, well as my develop of knowledge working in-depth an Dr. StephensonDr. is confident that, as new surgeons Dr. Stephenson entered Papworth Hospital, Hospital, Papworth entered Stephenson Dr. The University of the West Indies requires that, after Dr. SunilDr. G. Stephenson, Resident in Cardiothoracic are trained, cardiothoracic medicine in Jamaica will cardiothoracic trained, Jamaicaare medicine will in improved techniques, and cutting-edge from benefit patient outcomes; and he looks forward playing to his part in enhancing service delivery in thisfield. other conditions each year. Cambridgein the United Kingdom in September 2011, and he is currently assigned a unit to which handles more include These annually. heart cases open 1,200 than coronary artery bypass grafting, valve replacements and as repair, well as surgery on the aorta. The Unit also performs more than 800 lung resections for cancer and four years, postgraduate students in specified medical disciplines do an elective for at leasttwo years, in a high experience gain to overseas, centre training volume proficiency. their further develop and service delivery. This need, highlighted bythe large number of patients awaiting surgical care, motivated StephensonDr. pursue to an overseas elective in the United Kingdom, financed through a J$1,000,000 a year scholarship from the CHASE Fund. service the population of just under 3 million people. Surgery at the University Hospital of the West Indies, is acutely aware of the need increase to the number of qualified specialists in orderto expand and improve Stephenson’s Goal Goal Stephenson’s in working surgeons Cardiothoracic three are There the Governmentservice in Jamaica , assigned the to University Hospital of the West Indies, the National for Hospital Bustamante the and Hospital Chest adequately to insufficient is which number a – Children Improving Cardiothoracic Services: Dr. Sunil Services: Cardiothoracic Dr. Improving pg 26

Annual Report & Accounts 2012 Arts &Culture Transforming Lives. Professor Hon. the Nettleford Rex opportunity for self-definition and action.” can offerpersons in multicultural situationsthe mediated arts, they areas “The reality,social by Transforming Lives. pg 27 Annual Report & Accounts 2012 - - -

Transforming Lives. Transforming “opportunity to rebrand Jamaica globally“opportunity to and coordinating the celebrations. Because the celebrations. coordinating the contribution, of the value of a Global been has designated CHASE 50. Jamaica for Sponsor as a support Fund’s “The CHASE 50 has Jamaica of Global Sponsor planning, boost our to a major provided to meet the mandate to strive we as a Mission.” on Nation “A become, 50 Secretariat Jamaica Robert Bryan, Director, Consistent with its mandate to to mandate its with Consistent CHASE Culture, Arts and support J$60 approximately contributed has the of the work support to million which is 50 Secretariat Jamaica The Ministry of Youth and Culture sees the JubileeCulture and The Ministry of Youth August 1 to 6, opening between noon and midnight, daily. noon and midnight, opening between 6, August 1 to daily. willThere shows each night, be exhibitions, major stage in cluding Mellow-Go-Ground, a massive Gospel Celebration, Nostalgia Night on Reggae Dance Festival. and the World will August 5 revellers the Independenceinto take Sunday, in the morning and the Grandraising ceremony Day flag All Gala in the afternoon. of these activities will be trans the island and overseas. across by television mitted The key components of the celebratory events are be are events celebratory the of components key The ing spearheaded by the JCDC, and which has upgraded Culinarythe in Competitions Festival annual its expanded Arts,which Literary and Arts Arts,Visual Arts,Performing and national levels. at the parish, regional conducted are will of the celebrations feature A central be the Golden Park,Independence at located be Jubilee from to Village, will July from of events programme mount a magnificent commemoration. historic mark the to August 6, through as an all hearts of a rebirth in the minds and stimulate develop and commitment patriotic Jamaicans,generate the attitudes that would unite values and new sets of develop and grow to effort a national country towards years.” the next 50 nation for the economy and the - has set the tone for for set the tone has artistic potential. artistic potential. “A Nation on a Mission,” Nation “A and adults to explore their full explore and adults to need to educate young people young educate need to expressions, and the retention and the retention expressions, a long way in understandinga long way in and Over the 2011-2012 financial year, the CHASE Fund the CHASE financial year, Over the 2011-2012 Today, the resultToday, is reflected in the resonance of Jamaican In fact, the per support for the development of and L. Robert Peters, Canadian Artist and Illustrator, of early art forms; as wellof early art forms; as, the appreciating the value of cultural cultural the value of appreciating In its 50th year of independence, year of independence, In its 50th Jamaica and its people have come Jamaica and The theme Anniversary of the 50th of Jamaica as an the celebration independent nation. The Government of Jamaica, through such and its agencies, and Culture the Ministry of Youth (JCDC), Development Commission Cultural Jamaica as the schools and individuals. A total J$148.6 millionschools and individuals. J$148.6 was A total projects. Arts and Culture 47 allocated to ARTS THE PERFORMING on a Mission A Nation Jamaica 50: settingwork of poetand novelist, ClaudeMcKay inthe 1940s, the to more recent contributions by Olive Senior and Garfield Ellis,to namefew. a many lives,”“transformed by responding the to sponsorship and investment needs of organisations, music – Reggae and Dance Hall on music charts around the world; and the long list of Jamaican artistes – musicians, singers and actors, who perform on local and international playwrights also and are Jamaican novelists poets, stages. making their mark in the literary world – from the pace- speaks about the role of culture in shaping values and of culture speaks about the role during the past And, in essence, the future. determining and by educators five decades much has been achieved in shaping funding institutions, such as the CHASE Fund, influence the future. the values of our people to forming and literary arts – music, dance, drama, poetry, and literary forming arts – music, poetry, drama, dance, in instrumental have been Jamaica – in and plays novels putting this country on the world stage. pg 28

Annual Report & Accounts 2012 Arts &Culture Transforming Lives. College of the Caribbean Foundation, in Kingston. in Foundation, Caribbean ofthe College University to the contributed be will Study the of sale the from proceeds the 2012, in Jamaica, Mandeville, in study. this of publication the to facilitate funding to provide opportunity the welcomed Fund CHASE nationalabout discussion and regional imperatives, the the region? to relevant still CARICOM Is question: the Therefore, members. founding the of objectives the achieve could constituted, presently as CARICOM, whether of integration, they had become increasingly skeptical regional of ideology the in to believe continued Joseph Goddard; and Compton Bourne. Bernal; Brewster;Dr. Richard Havelock Thomas; Clive Gomes; I. G. Girvan; Dr. Norman Ramphal; Shridath Sir P. Hon. Patterson; Most J. the ofJamaica, Minister Century. Twenty-First the in Pertinence its on Perspectives aStudy, published has Jamaica, of General Governor- former O. Hall, Kenneth Sir Prof. Hon. Most The Anniversary, 40th its celebrates CARICOM when 2013 into and 2012, in meetings other and regional at focus sharp into come (CARICOM) Community As issues about the relevance of the Caribbean 21st Century PerspectivesCARICOM: onitsPertinence inthe LITERARY WORKS Published by Caribbean University Northern (NCU), scholarly and dialogue to influence mandate its of part As advocates these while that noted Kenneth Sir Prime former of expertise the on draws book The The Most Hon. Prof. Sir Kenneth Hall possible to produce book.” this and for support the made which it our anniversary of 50th Independence; CARICOM to Jamaica as we celebrate question…this of pertinence the for recognizing importance the of “I commend CHASE the Fund CARICOM: CARICOM: of 1,000 hardcover copies. production to fund million J$5.5 committed Fund CHASE the world, the around institutions other and libraries the Jamaican society, throughout the Diaspora, and in within publics several on to have projected is it that from the publication. photographs using sale, for produced be will calendars and postcards as such items, ancillary and JNHT; the current and future generations. for culture nation’s of the aspects of important record acomprehensive create and structures, historical preserving of importance the about Jamaicans educate heritage, tangible country’s to the guide accessible Legacy Projects of 50. Jamaica Pictures,” titled, En Jamaica. in sites natural and features archaeological the unique photographs,200 celebrating high quality be compiling and publishing a book comprising some independence, the Jamaica National Heritage Trust will of anniversary 50th nation’s the of commemoration In The JNHTPresents -JamaicanHeritage inPictures Given the focus of the publication and the impact impact the and publication the of focus the Given for product afundraising as marketed be will It and abeautiful to provide intended is Book The “The JNHT Presents – Jamaican Heritage in in Heritage –Jamaican Presents JNHT “The the publication is designated to be one of the of the one to be designated is publication the Century” with W.Century” Billy Heaven, CEOof CHASE the Fund. Perspectives on its Pertinence Twenty-First inthe Prof. Sir Kenneth Hall, examines“CARICOM: book: the - pg 29 Annual Report & Accounts 2012 - Transforming Lives. Transforming CHASE is pleased to support the Rotary pleased is support to CHASE Alpha willwhich in thishelp effort Club youth for a new opportunity provide to a of the establishment with development band. marching “We welcome the support from the from the support welcome “We the which will facilitate Fund, CHASE graphic photographs, of acquisition of the printing the first design and publication.” JNHT Director, Executive LaletaMrs. Davis-Mattis, Such is the reputation of the institution on South Camp aspects several upgrade initiative to As part of a larger and skills arts and culture. through & School McCook, names—Don the Mention Tommy Drummond, John ‘Dizzy’ Moore,Lester Sterling, Gregory, Tony Winston ‘Yellow Leroy Man’ Smart Foster, and Cedric ‘Im’ Brooks, and you will find that they have two things in common. and artistes music popular Jamaican famous all are They distinguished graduates of Alpha Boys Home & School. Road in Kingston. It was founded in 1880 by Justina Ripoll, and is operated by the Sisters of Mercy of the Roman Catholic Church. The complex houses a school which provides skills training, particularly music, for its 125 students, aged 6 through 18, who are wards of the state. It also provides a home for the youngsters. 2011 the in programme arts and educational school’s the of undertook Kingston of Club Rotary the year, administrative funding.JSIF with centre sports construct a to was CHASE responsible new musical instruments and purchasing for equipment at a cost of J$1million, enhance the training to schedule of the Alpha Band, in keeping and performance with its objective the development of talents of promoting SCHOOLS AND COMMUNITIES SCHOOLS AND COMMUNITIES The music programmes in several schools were expanded during the year under review with the assistance of the CHASE Fund, which also financed upgrading of the his toric parade grounds in the Maroon of Accompong. Town Home at Alpha Boys Maintaining the Musical Tradition pg 30

Annual Report & Accounts 2012 Arts &Culture Transforming Lives. pursue in the 2012-2013 school year. school 2012-2013 the in pursue to plans he that option –an band aschool of formation level. parish the at winners medal gold showcased which Excellence of Evening JCDC the in participated Development Commission (JCDC). also Members Cultural Jamaica the of Competition Music 2012 the of finals regional the in medal, abronze and silver two shakers. of pairs two and blocks wood of pairs three recorders, five bells, sleigh four set, drum one guitars, acoustic to acquire—two school the for 29classes. in students 1,000 under just of population school entire the include to classes education music the of expansion to facilitate instruments purchasing in Fund CHASE the of assistance experience and outcome of students. and co-curricular activities, and the overall learning educational of development the in arts the of role dynamic the understands Area, Corporate of the side western the on School High &Junior Primary Gardens Cockburn at Teacher Music the Brown, Oshane High School Music for atCockburnGardens&Junior All Primary Mr. Brown said students were enquiring about the the about enquiring were students said Mr. Brown gold, one won Corps Drum Gardens Cockburn The possible it made which J$250,000 contributed CHASE the sought school the background, that Against Mr. Oshane Brown, Music Teacher more.”learn about music, and wants everyone to students“The are far more enthusiastic Mr. Oshane Brown, Music Teacher performance.” helped to improve quality the of their “hands-on” has which experience, of instruments; and are getting are to now range awider exposed “Students from one grades to nine and to complete construction of a storage area for the the for area astorage of construction to complete and equipment for cost the to underwrite Fund CHASE to the and ensure sustainability of the Band, the school applied for events. community-based services its volunteers often it where community, wider the in musicians. as aliving earning now are others and studies; music formal to pursue members several encouraged has Band the in gained experience the years, the Over (JCDC). Competition Development Cultural Jamaica the of Competition Arts Performing the reputation for excellence, having won three trophies in a gained has Band School High Hall Pembroke The Pembroke HighSchool Hall public address system and speaker boxes. acquisition of an equalizer, equipment—including a the as, well as acoustics; of upgrading and tiles, of laying the covered funds project The room. music the to refurbish J$750,000, of sum the in provided, Fund the Thomas. St. Grove, Golden in School High Technical Thomas St. at resonance found has culture and arts the in ment develop to fostering commitment Fund’s CHASE The Music Room ThomasTechnicalSt. HighSchoolRefurbishes career. a as music choosing of prospect the to explore them and traditional musical instruments; and encourage trumpets, a mixing board and speakers. four saxophones, alto four and tenor two violin, one J$650,000. allocated CHASE response, In equipment. musical In its quest to improve the overall music progamme progamme music overall the to improve quest its In citizens the of support the won also has Band The Principal, Phillip Wilson, welcomed that the support to formal students more to expose plans school The The funds facilitated the purchase of two trombones, Mr. Audley Searchwell, Music Teacher audible.” soundthe of instruments the is more orchestra, and with mixing the board, band beginningsound is to like“The an

- pg 31 Annual Report & Accounts 2012

Transforming Lives. Transforming The historic parade grounds has been used over the That same site has also housed – thepavilion, the Preserving the Historic Accompong Maroon Maroon Accompong the Historic Preserving Ground Parade The Maroons have earned an endearing place in their resistance the that given Jamaican history, ancestors waged against slavery and the British. The communityAccompong,of in St. Elizabeth is one of the spiritual centres for the Jamaican Maroons and the Parade Ground is one of its focal points. past 350 years – first as a lookout point during wars with the British. It has also served as a meeting place where importantdecisions are made; and, subsequently, as a events. community major for venue and ground parade “catting courtyard and house, meeting the church,

Mr. Phillip Wilson, Principal Wilson, Phillip Mr. “The new space allows for “Thefor new space allows learning, and teaching cooperative in which a strategy the stronger follow others lead, and performers comfortably.” the music training to some 750 some to training the music to seven.” grades five from students Principal Wilson, Phillip Mr. “The upgraded music room has has beenroom “Themusic upgraded investment asset. This empowering an expand to us allowed has CHASE by This underyear, theguidance of Music Teachers, He noted that over the past years, 15 students at St. in the JCDC Performing Arts Competition. Sing,schoola choir competition sponsored byTelevision community functions. as, well as Jamaica; Mrs. Jenize Watson-Facey and Ms Tanyasha Thomas, the school band won three silver medals at the parish level Thomas Technical had consistently participated in the the in participated consistently had Technical Thomas Performing Arts competitions mounted by the Jamaica Cultural Development Commission (JCDC); All Together pg 32

Annual Report & Accounts 2012 Arts &Culture Transforming Lives. either become professional performers or teachers. who musicians skilled of lives the transforming is Fund CHASE the which in area one is overseas, education further to pursue scholarships received have who music, of students talented of education tertiary The MUSIC SCHOLARSHIPS wall. the of segments other the to complete needed be will funds however, additional progress; in still is project the says Rowe Colonel Deputy erosion. soil of threat the faced which Ground Parade the for wall retaining a to build accomplished was work extensive Emslie, sources. private from provided be would funds additional that understanding the with Council, Maroon British. the and Maroons the between Treaty Peace the of signing the commemorating celebrations the in to participate community the held there. are that activities modern current the on infringing not while lost, not is significance historical its that ensure to Ground Parade the preserve and to revitalize sought have residents, 700 some and Rowe, Merdie Colonel The Maroon Council, under the leadership of Deputy field. cricket and school the recently, more and pole” Under the guidance of Peace Corps worker, Matt worker, Matt Corps of Peace guidance the Under to the awarded was grant million aJ$1 basis, this On enter visitors 10,000 over 6, year, January on Every Henry WardHenry Beecher left to itself.” itwhich would not reach ifit were inspires it, and lifts it into a realm “Music cleanses understanding; the sites and monuments. facilitate preservation the of historic with CHASE the Fund’s objective to The restoration project is consistent Pianist, Warren McPherson, was the recipient of two of two recipient the was McPherson, Warren Pianist, Warren McPherson’s Questfor Excellence excellent strides in their respective fields of endeavour. made all have they and Strachan; Singer, Anna Classical and Reid; Cloyd Player, Alvis E-Bass McPherson; the assistance of the CHASE Fund, which responded responded which Fund, CHASE the of assistance the sought he so and overseas; expenses of Warren’s all student.” amusic as potential overall your and audition your with impressed extremely “We were said, 2009. in Campus Gorham the at Music, of School the from Talent Scholarship Music year athree- with rewarded was and University, the to attend auditioned He America. of States United (USM), the in Maine Southern of University the at Music of Professor a now is and College, Manley Edna the at taught who Kargul, Dr. by Laura spotted was overseas, and locally and qualifiedmusician, to teach in Jamaica andperform November. in also Recital, and Class aMaster in to participate Canada of Conservatory the from ascholarship received he when rewarded was skill his to refine passion excellence…the for search on-going his in And, November. in Canada Edmonton, in and August; in Canada Ottawa, in performances piano solo did he graduation his following Valedictorian for his Class. the also was He 2008. in Arts, Performing and Visual the of College Manley Edna the at Music of School the from distinction with graduated he when Excellence, student; and Seaforth the Vibert Award for Musical Principal’sawards—the Award for the most outstanding The students who benefitted were Pianist, Warren However, the three-year award could not cover cover not could award three-year However, the Music of School USM the of Director letter, the his In awell-trained to become determination Warren’s as Warren, for one amomentous was 2008 year The in accredited conservatories overseas. assist to them pursue advanced training million to bright, young musicians to scholarships, valued at atotal J$5.85 CHASEthe Fund granted three past the financialDuring year, pg 33 Annual Report & Accounts 2012 He also plans work to Transforming Lives. Transforming “no one“no is playing or teaching the “It was a very hard four years, and and years, four a very was hard “It very a over the after difficult final run I and I did it; June, of weeks two last surprised myself…” Bass Player Double Reid, Cloyd Alvis Mr. Reid plansMr. return to Jamaica to share to his While at the School of Music, he came under the During that trip, he took the opportunity do to the part scholarship a organised subsequently Moder Ms. While studying in Austria, Alvis was invited to His studies werefacilitated with a scholarship in the Reid, who Mr. grew up in Florence Hill, St. Andrew, “La Cherga.” “La knowledge at the School of Music at the Edna Manley College, as currently Jamaica.” in Bass Double Classical on community projects, both in the electric and acoustic fields; and it is his dreamto assist in the development of Orchestra. Jamaicathe Festival National mentorshipofRosina Moder, ofthe Music Unites Janaica Foundation, and she invited him participate to inthe CHASE-sponsored trip bythe NEXUS Choir the to Choir Olympics 2008 in Graz, Austria. Alvis participated in the “Jamaica Day – Marley Meets Mozart” show at the Festival, with notable Jazz Pianist Kathy Brown, and Choir. Nexus the alongside entranceauditions at the Vienna MusicInstitute, where he was accepted. Despite the challenge of having study to German, in the first he did year, well; and received the Playing.’ ‘Ensemble for examination the in marks highest for Alvis study to the Double Bass at the Johann Josef Fux Conservatory in Graz in the summer of 2009. prominent most His recordings. several on participate feature is playing bass and composing an original song, on the album “Mediterranea” by Italian Guitar Player, Samuele Vivian. Alvis also performed with the Reggae MillionBand, of Dreads” “A and the World Music Band, sum of J$3million over three years from the CHASE Fund. recalls that from age nine his music was influenced by his parents and siblings; and he began playing the Bass at age 14. In 2003, he entered the School of Music, and graduated with a Certificate in Jazz and Popular Music Studies in 2006. - Warren McPherson Warren Foundation and we at the Music Unites Jamaica Jamaica Unites the Music at we and his of very proud are Foundation he that anticipate We achievements. proud!” Jamaica make to will continue Jamaica Unites Music Director, Executive Rosina Moder, “Alvis Reid is a real success story, story, success Reid a real is “Alvis distinction, with course his completing Warren McPherson accomplished his Junior Recital in Bass at the Vienna Music Institute in June 2008, and in June 2012, he achieved his BachelorsDegree, with distinction. He is now the only certified Jamaican Double Bass Player. Alvis Cloyd Reid,graduate a in E-Bass from theSchool of Music, of the Edna Manley College of the Visual and Performing Arts, was accepted as a student of Electric Jamaica Gains a Double Bass Player - Alvis Cloyd Reid Cloyd Reid Jamaica Gains a Double Bass Player - Alvis May 2011; and is currently completingthe degree in Clas sical Piano Performance and Studio Teaching, at USM in Maine. In thefall season of2012, hewill pursue courses in “Topics in Musical “Jazz Technology,” and Piano,” “Classical as he prepares Piano,” for his Senior Recital. positively his to request for funding in the sum of J$3 million over three years. pg 34

Annual Report & Accounts 2012 Arts &Culture Transforming Lives. shortfall in her finances for a four-year programme. a four-year for finances her in shortfall the to meet year per million J$2.8 of agrant with her provided and Jamaica; in people young talented for model to the Fund CHASE for support. applied subsequently She work. on-campus from funds additional earn could she that assurance the with College, offers performance experience in its ensembles. it and programme, excellent its for renowned is School Music The America. of States United the in York, New College, Ithaca at Performance Music in certification obtain and training her to formalize sought er, has and Singers.University the of amember was she where Indies West the of University the at English in Literatures in matriculated subsequently she and School; High Ardenne at 2004. in Awards Magazine Choices the in Young Achiever named was She Arts. the in Excellence for Youth Award Minister’s Prime the received she year same that and California; in Arts Performing the of Championships World the at 2003, in World the of Performer Champion Grand also was She Competition. Teens Talented International Jackson Hal her accomplishments.” has who talent arare as described been has Strachan Alicia Anna StrachanAnna Alicia –ARare Talent The CHASE Fund noted that Miss Strachan is a role arole is Strachan Miss that noted Fund CHASE The Ithaca from grant astudent received she 2008, In sing aclassical to become quest her in continued She excelled Strachan Miss years, formative her In the in Up Runner 2nd the was Strachan Miss 14, At age Mrs. Janet Strachan, Mother to benefit the of our country.” education, and performing the arts… cash,’‘in by supporting others intheir we repay support this kind’ ‘in ifnot and, as afamily, ensure we will that “We are indebted to CHASE the Fund; “brought to honour through Jamaica - will graduate in December 2012. December in graduate will she which from course additional an pursuing now is however, 2012; she June in College Ithaca at ceremonies Anna Strachan participated in the graduation graduation the in participated Strachan Anna Anna Strachan Alicia pg 35 Annual Report & Accounts 2012 Transforming Lives. Transforming 570,000 546,007 250,000 500,000 400,000 866,000 1,250,000 1,200,000 1,000,000 1,000,000 3,560,000 3,400,000 570,000 Year ended March 31, 2012 31, ended March Year

Duke University, North Carolina, USA University, Duke Ena Thomas Memorial Lecture Ena Thomas Memorial the staging of the annual Dr. support for Funding & symposiumLecture Scholarship to pursue an MBBS degree at the University of the West Indies at the University of the West pursue an MBBS degree Scholarship to of Dental Surgery McKnolly - Doctor Takia at the University in dental surgery programme pursue the Doctoral Scholarship to Indies of the West Deon Dick - MSc Medical Physics in Medical of Science degree pursue a Master Physics at Scholarship to Dominique Wilson - Doctor of Physical Therapy Dominique Wilson - Doctor at degree of Physical Therapy Doctor completion of the toward Funding Virginia, USA Marymount University, Corneila Riley - MBBS Medicine/Surgery Indies at the University of the West pursue an MBBS degree Scholarship to Thomas - MBBS Medicine/Surgery Andrea David Muir - MBBS Medicine/Surgery David Muir - MBBS Medicine/Surgery Indies of the West at the University pursue a MBBS degree Scholarship to Surgery - Elective Spine Pencle Franz at Dalhouse University, pursue an elective - neurosurgery Scholarship to Halifax, Nova Scotia, Canada Omar Felix - Fellowship Colon & Rectal Surgery Colon & Rectal - Fellowship Omar Felix at the pursue a fellowshipScholarship to surgery in colon & rectal Florida, USA Florida Hospital, Orlando, Sadoya - BSc Nursing Green in nursing at pursue a Bachelor of Science degree Scholarship to the Northern Caribbean University Combined Disabilities Foundation Programme Programme Combined Disabilities Foundation of disabilities the prevention for provided Funding sensitization, through and treatment early detection Surgery - Cardiothoracic Sunil Stephenson elective in Cardiothoracic Surgery graduate pursue a Post Scholarship to UK Cambridge, Hospital, at the Papworth HEALTH Training MAJ 2011 Symposium the staging of this annual event Sponsorship for Listing of Projects of Listing pg 36

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Consie Walters Hospice-BenefitConcert toward healthscreening forContribution thishealthfair -HealthFairMembers inChristAssemblies towards costsassociatedContribution withthestagingofthisannualevent Joy Town CommunityDev. Foundation -SummerCamp atthePeace ParkFunding ofthefacilities toward upgrading Grants Pen Peace Park Thomas CatherineandSt. Provision skipsfor of25 placementinKingston, St. NSWMA CommunalSkips towards costsassociatedContribution withthestagingofthisevent MonthCommitteeNational Child Information &Wellness Expo towards costsassociatedContribution withthestagingofthisannualevent Rehabilitation CenterSir JohnGolding -AnnualChildren’s Treat towards costsassociatedContribution withthestagingofthisannualevent Special OlympicsSummerGames-2011 towards 7-8, healthscreening forContribution thishealthfair heldonApril 2011 Alpha AcademyAlumniAssociationHealthFair Healthy Lifestyle Sub-total &PathogenicityOn theBiology ofFree AmeobaeinJamaica living Funding towards hostingoftheXIVinternational meeting &PathogenictyXIV Intl.MeetingoftheBiology ofFree LivingAmoebae AssociationofJamaica Medical Funding towards thestagingofapresentation onethicsheldbythe Founder’sMAJ DayEthicsPresentation HEALTH – Contribution toward health screening forContribution thishealth fair Shortwood Teachers’ College AnnualHealthFair towards costsassociatedContribution withthestagingofthisevent ofVoluntaryCouncil -DayofCare SocialService toward healthscreening forContribution thishealthfair Jamaica LegionHealthFair players Provision ofnutritionalsupportfor 300 football Premier LeagueClub toward healthscreening forContribution thishealthfair Lions ClubofSpanishTown -HealthFair towards costsassociatedContribution withthestagingofthisevent Voices for HospicesEvent2011 towards costsassociatedContribution withthestagingofthisevent Training continued 1,000,000 15,929,744 9,500,000 4,250,000 80,000 500,000 200,000 250,000 100,000 100,000 100,000 150,000 120,000 101,000 567,737 62,500 50,000 30,000 pg 37 Annual Report & Accounts 2012 Transforming Lives. Transforming 691,200 324,240 822,000 1,211,880 3,366,752 2,620,060 4,720,000 5,250,000 2,300,000 2,300,000 5,000,000 10,063,166 12,253,883 12,580,000 13,600,000 23,700,000 25,109,800

Year ended March 31, 2012 31, March ended Year Savanna-la-Mar Hospital Public General use at the hospital of colposcope for Provision Registry UWI – Caribbean Renal server continuance of the Caribbean hosting for Registry to Renal related Funding UHWI Equipment hospital beds tables & of operating Provison Oak Glade Health Centre centre of the Oak Glade health Extension St. (additional funding) – Glengoffe Centres Catherine Health st. Health Centre, of the Glengoffe Catherine Renovation Funding toward the expansion & upgrading of the triage unit for the unit for the expansion & upgrading toward of the triage Funding of the hospital area care main customer Girls Elsie Bemand Home for Upgrading of wellness girls & provision of home for services UWI Department of Microbiology – Equipment of the art equipment of state Provison UWI Renovation of Post-natal Ward Bathroom Ward Post-natal of UWI Renovation ward facility of bathroom Renovation on the Post-natal Unit Public Hospital – Renal Kingston osmosis unit of reverse Provision Booth – Phase 2 Unit & Information UHWI Triage Equipping/Upgrading Health Facilities Clinic – Additional Maternity funding Chinloy/Kiwanis Egerton of facilityRenovation of & the provision a type II health centre into outfit the centre equipment & furnishing to UWI Carnegie Surgical Skills – Phase 2 Equipment Laboratory Facility teaching outfit this modern equipment to towards Funding Strengthening of programme to ensure continuity & improvement of present & improvement continuity ensure to programme of Strengthening programme and expansion of the preventative services offered, Sub-total Mustard Seed Communities - Treat Communities - Treat Seed Mustard with the staging of this event Contribution costs associated towards Association - Jamaica Cricket Programme Wellness support of nutritional Provision Centre & Outreach Resource Women’s Disability Programme for the Blind and Mentally Challenged the Blind and Mentally for Disability Challenged Programme special needs children for programme 8-15Development of a cricket old years period over a 40-week pg 38

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Faith Funding) BasicSchool(Additional Construction ofanewkitchen Funding)Jamaica HouseBasicSchool(Additional ofBasicSchools Equipping/Upgrading EDUCATION Total Assistance Medical 144,063,989Sub-total technical workrequired to expandtherenal unit Funding towards pre-construction Kingston Hospital–Renal Public UnitExpansion Funding towards thepurchase ofStress Test &Echocardiogram equipment Heart Foundation ofJamaica Funding Place, towards Manchester constructionofKiddies funding) 3D Projects Place(additional –Kiddies for thetypeIIIhealthcentre Construction ofanewbuilding Exchange HealthCentre Provison ofequipmentfor theTony Thwaites wing UHWI Private Wing–Equipment inJamaica facility Funding towardofacytogentics labrenovation costfor establishment UWI Cytogentics funding) Laboratory (additional Renovation ofstand-bygenerator for thehospital system RegionalMandeville Hospital–StandbyGenerators HEALTH – Minor repairs to theschool’s kitchen andbathrooms Gardens Citizens AssociationBasic School Coorville Renovation to fencing includedoors, andkitchen repairs to school His MajestyBasicSchool Renovation to windowsandkitchen includedoors, repairs to school building Islaamiyah BasicSchool kitchen andplayequipment Funding to equiptheschoolwithrequired fencing, Upper Victoria BasicSchool kitchen, officeandsickbay to includethree classrooms,bathroom block, Renovation oftheschoolbuilding Time &Patience BasicSchool blockandrenovation ofexistingschoolbuilding Construction ofatwo-classroom Faith Kindergarten School towards theconstructionofbathroom funding block Additional Equipping/Upgrading Health Facilities HealthFacilities Equipping/Upgrading continued 1,798,500 212,076,533 650,000 19,668,500 2,409,541 2,409,541 1,763,850 26,973,000 22,200,000 10,000,000 10,026,529 8,599,250 8,599,250 5,398,079 1,802,500 1,600,000 1,000,000 1,980,200 982,250 982,250 pg 39 Annual Report & Accounts 2012 Transforming Lives. Transforming 1,182,500 1,182,500 12,166,000 25,602,500 6,517,600 6,517,600 7,795,420 1,683,000 1,683,000 770,000 770,000 1,818,300 1,818,300 396,000 396,000 82,500 8,893,500 1,045,500 1,045,500 6,549,180 6,549,180 13,360,000 1,688,500 1,688,500 5,357,000 5,357,000 1,775,000 1,775,000 14,327,500 14,327,500 14,267,000 14,267,000 Year ended March 31, 2012 31, March ended Year required bathroom and kitchen facilities and kitchen bathroom required Maria Evangelistic Port block, bathroom and two classrooms kitchen include new roof, to Renovation Mountain Side Basic School of existing three-classroomRenovation building, construction of a new kitchen, block and multi-purpose classroom bathroomc Prophecy Basic School Prophecy block,Construction a two classroom facility and kitchen bathroom Basic School Coxswain equipment and kitchen furniture classroom Equipping the school with the required Development Centre Happy Hours EC of existing building with the classrooms Renovation three accommodate to block and play area Construction of a new bathroom Run Basic School Walder’s of existing building with the classrooms Renovation three accommodate to facilities. and kitchen bathroom required Jacks Hill School Infant Construction of an additional and sickbay classroom Sheril-Ann Dacosta ECI Dacosta ECI Sheril-Ann office, and dining area kitchen, Construction of a new bathroom, classrooms of existing renovation ECI First Step block Construction of a new bathroom Scholefield Basic School Equipping the school with outdoor play equipment Equipping the school with outdoor Mullett Hall Basic School Installation play equipment and outdoor fencing of perimeter Basic School Midway Town classrooms, sickbay and office area three include a new kitchen, to Renovation Lincoln Basic School school to repairs include doors, and kitchen fencing to Renovation Queenhythe Basic School Installation fencing,of perimeter furniture, classroom provide play equipment equipment and outdoor kitchen Basic School Hopewell Center Christian Deliverance materials equip the school with educational to Funding ECI Happy Venture and equipment furniture classroom equip the school with the required to Funding Basic School Victory and fencing bathroom include kitchen, to Renovation Bethel Early Childhood Development Centre school building to repairs kitchen electrical and Roof, Basic School Cole’s pg 40

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Sub-total staff furniture, playequipmentandkitchen fixtures. provision ofstudentand schoolbuilding, Construction ofanewthree-classroom Straun BasicSchool staff furniture, playequipmentandkitchen fixtures. provision ofstudentand schoolbuilding, Construction ofanewthree-classroom Little Einstein BasicSchool staff furniture, playequipmentandkitchen fixtures. provision ofstudentand schoolbuilding, Construction ofanewtwo-classroom Rock RiverBasicSchool staff furniture, playequipmentandkitchen fixtures. provision ofstudentand schoolbuilding, Construction ofanewthree-classroom Ebenezar BasicSchool (Thisrepresents themergingoftwoschools) furniture, kitchen andplayequipment. provision ofclassroom Construction ofanewsix-classroom schoolbuilding, funding) BasicSchool(Additional Middlesex provision ofclassroom furniture, playequipmentandkitchen fixtures. building, school towards constructionofanewtwo-classroom funding Additional Friendship Funding) BasicSchool(Additional Construction ofBasicSchools&Resource Centres Sub-total towards therenovation oftheschool funding Additional Newcombe Valley funding) BasicSchool(Additional school building towards roof, funding electricalandkitchenAdditional repairs to flooring, Bushy Park ECI funding) (Additional EDUCATION – Total 318,418,634 Sub-total time/part(full EducationatTeacher time)courseinEarlyChildhood Colleges A programme ofscholarships offered to teachers pursingtheDiploma TeacherEarly Childhood Scholarships managing studentswithspeciallearningneeds teachers inidentifyingand programme to trainA pilot 100EarlyChildhood MICO UniversityCollege -SpecialNeedsEC Teachers Training Equipping/Upgrading ofBasicSchools Equipping/Upgrading

continued 336,043 32,050,000 120,436,500 120,436,500 27,170,000 165,932,134 29,650,000 32,274,000 28,160,000 21,332,500 21,332,500 2,467,000 2,400,000 2,400,000 6,500,000 5,000,000

pg 41 Annual Report & Accounts 2012 Transforming Lives. Transforming 250,000 250,000 200,000 200,000 750,000 750,000 2,000,000 2,000,000 650,000 3,000,000 3,000,000 6,000,000 6,000,000 5,000,000 5,000,000 20,000,000 20,000,000 350,000 350,000 1,000,000 1,000,000 7,000,000 1,000,000 1,000,000 750,000 750,000 4,400,000 Year ended March 31, 2012 31, March ended Year JCDC - 2011 Festival Programmes Programmes Festival JCDC - 2011 in 2011 implement its programmes GoJ to JCDC on behalf of the Assistance to - 2011 Day Project Week/Labour Worker’s the planning and staging of events to Assistance with expenses related Heritage/Craft Community Center Gap Cultural Content centre of community Cultural Renovation - 2011 Flames of Freedom the staging of the event to Assistance with expenses related Support with operating expenses and equipment Support with operating Michael Manley Center expenses Support with operating Sub-Total Sponsorship of the art and music event Sub-Total Libraries/Archives Seaga - Edward Records Digitization of Historical A Classical Evening With CHASE Sponsorship of event Christ - Gospel Concert for Jamaica Youth even the staging of the to Assistance with expenses related di River Arts & Music Experience Pon Pembroke Hall High School Pembroke instruments and equipment of musical Provision High Music Laboratory St. Thomas Technical of musical instruments and equipment and provision of music room Minor renovation 2011 the Greats to Tribute event the staging of the to Assistance with expenses related Performing Arts Performing Alpha Boys’ School Band of musical instruments and equipment Provision Primary School - Music Dept Cockburn Gardens AND Junior High instruments and equipment of musical Provision ARTS & CULTURE ARTS pg 42

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Music/Film/Media Sub-Total Institutional Support Bustamante Museum Museums Sub-Total Support withairfare to travel to Antiguato represent Jamaica QueenShow Johnnel Smith-JayceesCaribbean atUTech.Scholarship supportto pursuestudies Kerri Services Wynter -BSCCulinary Construction ofcommunitycultural centre Rocky Point Community/cultural Centre funding) (Additional Support withairfare for membersoftheJDFto Tattoo. participate inthe Edingburgh Jamaica Defence Force –Jamaica50 Assistance to JCDConbehalfoftheGOJto implementitsprogrammes in2011 JCDC -IndependenceStreet Parade andGrand Gala Fencing communitycentre grounds Greendale/Twickenham Gardens CommunityCenter Assistance withexpensesrelated to thestagingofevent ArrivalDayCelebrationIndian -2011 renovation ofcommunityCultural centre related worksresultingFunding from scopemodification toto the coveradditional Cultural Hall Centre Funding)Barbary (Additional ARTS &CULTURE – Sub-Total of theVisualand Performing Arts Scholarship supportto attheEdnaManley College complete studies Mais-DiplomainDramaCandice Education Monthevent a Reggae Assistance withexpensesrelated to thestagingof JaRIAAwards, Reggae Month2012 attheUniversityofSouthern Maine(3rd Award)Scholarship supportto pursue studies Warren McPherson-BAMusicEducation inAustria(3rd Award)Studies Scholarship supportto pursue BassandDoubleGuitar Alvis CloydReid -BAMusic Ithaca College US$30,800 5th Award inMusicperformance at Scholarshipsupportto pursuestudies Ana Strachan -BAMusicPerformance Heritage/Craft continued 6,386,000 3,000,000 9,000,000 20,000,000 143,000 1,000,000 62,229,894 36,894 1,000,000 1,000,000 2,800,000 3,000,000 1,500,000 1,200,000 600,000 500,000 86,000 pg 43 Annual Report & Accounts 2012 Transforming Lives. Transforming

182,000 182,000 200,000 200,000 500,000 500,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 7,000,000 7,000,000 3,000,000 3,000,000 5,000,000 5,000,000 8,000,000 8,000,000 5,500,000 5,500,000 2,000,000 2,000,000 9,700,000 5,000,000 5,000,000 2,864,000 Year ended March 31, 2012 31, March ended Year Accompong Maroon Parade Ground Ground Parade Accompong Maroon ground Expansion of parade Theatre Ward expenses operating Institutional support towards Renovation of the Falmouth historic building historic of the Falmouth Renovation building of historic the restoration project legacy as a Jamaica 50 towards Funding - Hope Gardens Establishment Garden of a Chinese the establishmentSupport towards at Hope Gardens of a Garden Birth Place Sir Donald Sangster’s of the buildingRestoration Historic Sites & Monuments Sites Historic Cathedral of the Holy Trinity Restoration restoration Completion of mural Publication – ‘CARICOM Perspectives & its Pertinence in the 21st Century’ & its Pertinence Perspectives Publication – ‘CARICOM Hall by Sir Kenneth the publishingSupport towards of the book Justices of the Peace Printing of copies of the JP rule book Sub-Total Literary Works Literary of Sir Donald Sangster Biography the publishingSupport towards of the book in Pictures JNHT - Jamaican Heritage the publishingSupport towards of the book Marie Gooden - BA Art Education pursue studies of the Visual and Scholarship support to manley College at Edna Arts (2nd Award) Performing Sub-Total Support to establishSupport to at the institution programme arts Visual Arts Programme Foundation Multicare classes arts and craft to related Assistance with expenses in Art Education - Diploma Morgan Andrae pursue studies of the Visual Scholarship support to manley College at Edna ) Award Arts (3rd and Performing Visual Arts Programme Communities - Art Enrichment & Skills Seed Mustard Training pg 44

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Western Andrew St. Frazier’s Content (MultipurposeCourt) Elizabeth Vineyards, St. Fencing/Wall Kensington School Primary TownAllman School Primary Pembroke Hall Calabar HighSchool School Age Victoria All Shrewsbury Wilson’s School RunPrimary Frazier’s Catherine St. Content, HighSchool Newell Multi-purpose Courts Infrastructure Sports DevelopmentFoundation SPORTS Total 148,579,894 Sub-Total Renovation ofthecommunitycultural centre Mountainside CommunityCentre destroyed byfire Reconstruction ofhistoric building Munro College andgrounds Restoration ofthebuilding Marcus Garvey’s BirthPlace ARTS &CULTURE – Eden Park CollegeG.C.Foster BMX Bike Track Diamond &Baseball Breds Treasure Beach Clarendon Herb McKinleySportsComplex, Mary St. Eden Park, Gordon Town CommunityCentre SportsComplex Tivoli National Stadium Complexes Knockalva HighSchool Fields

21,542,035 Historic Sites &Monuments

continued 53,000,000 16,000,000 10,805,373 6,500,000 3,000,000 2,248,700 2,248,700 2,892,188 2,892,188 608,398 608,398

pg 45 Annual Report & Accounts 2012 Transforming Lives. Transforming

3,688,976 3,688,976 51,705,212 51,705,212 25,712,517 158,226,173 158,226,173 114,875,305 116,440,503 116,440,503

Year ended March 31, 2012 31, March ended Year

Institute of Sports Institute Social Development Foundation Welfare Athletes Seido Karate Association Foundation Multicare Jamaica Olympic Association Association Umpires Jamaica Cricket Government Agencies Limited Independence Park G.C. College Foster Tae-kwon Do Association Tae-kwon Association Jamaica Triathlon Ball Association Jamaica Volley National Domino Bodies Special Olympics Foundation Jamaica Tennis Centre IAAF High Performancece Jamaica Race Car Driver Club Paralympic Association Paralympic Jamaica Rugby Union Club Jamaica Skeet Jamaica Ski Federation Association Jamaica Visually Cricket Impaired Jamaica Surfing Association Jamaica Squash Tennis Jamaica Table of Control Board Boxing Jamaica Chess Federation Association Jamaica Cricket Jamaica Cycling Fed Federation Jamaica Football Jamaica Golf Association Federation Jamaica Hockey Jamaica Netball Association Jamaica Amateur Athletic Association Jamaica Amateur Basketball Jamaica Amateur Gymnastics Jamaica Amateur SoftballJamaica Amateur Association Association of Sports Medicine Association Jamaica Badminton Jamaica Bobsleigh Body BuildingAmateur Infrastructure Total National Associations to Grants of Jamaica Swimming Amateur Equestrian Federation Main and Stadium East Tracks at National Stadium at National Main and Stadium East Tracks - Islandwide Signs and Equipment pg 46

Annual Report & Accounts 2012 Transforming Lives. Listing ofProjects Total Spend Community Training for EmpowermentProgramme Kingston Cricket Club Western InvitationalChampionship Primary for VoluntaryCouncil SocialServices Jamaica Teachers Association Premier LeagueClubsAssociation Football Club Tivoli West Kingston SummerCamp ofCultureMinistry Youth andSports Jamaica Anti-DopingCommission Jamaica 50 Secretariat Carifta 2011 Special Allocations Jamaica International InvitationalTrack Meet Special Projects SPORTS continued

396,832,642 19,999,713 26,313,722 26,313,722

Transforming Lives.

pg 47 Directors Compensation 2011-12 Annual Report & Accounts 2012 & Accounts Report Annual

All Other Compensation including Non- Cash Benefits Motor Vehicle as applicable Director Fees ($) Upkeep/Travelling Honoraria ($) ($) Total ($)

Phillip Henriques, Chairman 250,000.00 0 0 0 250,000.00 April 1, 2011 – January 2012

Dr. Donovan Bennett, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – February 2012

Audrey Chin, Director 177,003.00 0 0 0 177,003.00 April 1, 2011 – December 2011

Glenford Christian, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Richard Forbes, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Brian George, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Saleem Lazarus, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Patricia Ramsey, Director 153,760.19 0 0 0 153,760.19 April 1, 2011 – November 2011

Annmarie Heron, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Aggrey Irons, Director 177,003.00 0 0 0 177,003.00 April 1, 2011 – December 2011

Hugh Nash, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012

Belinda Williams, Director 196,670.00 0 0 0 196,670.00 April 1, 2011 – January 2012 Sub Total 2,331,126.19 pg 48 Total Coulton Hilary Paulette Mitchell Grant Michelle W. Heaven ‘Billy’ Executive Position ofSenior

Annual Report & Accounts 2012 Transforming Lives. Senior Executives Compensation Total March 2012 John-Paul White, Director March 2012 Director Earl Samuels, March 2012 Director Lazarus, Saleem March 2012 Eugene Kelly, Director March 2012 Lisa Harrison,Director March 2012 Brian George, Director March 2012 Fae Director Ellington, March 2012 Dr. Winston Director Dawes, March 2012 Dr. Rose Director Davies, March 2012 Matalon,Director Joseph A. March 2012 Dr. Chairman Davis, Carlton E. Director 17,423,490.00 4,256,990.00 5,879,490.00 3,796,988.00 3,490,021.00 Salary ($) Salary Incentive ($) Performance Gratuity or 4,219,483.00 1,404,375.00 1,003,125.00 885,764.00 926,219.00 25,000.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 Fees ($) Travelling ($) Motor Vehicle Assigned or Value of Allowance 2,389,500.0 0 0 0 0 0 0 0 Upkeep/Travelling Motor Vehicle 0 0 0 0 796,500.00 796,500.00 796,500.00 ($5.0M) Benefits ($) Retirement or Other Pension 0 0 0 0 0 0 0 0 0 0 0 Honoraria ($) 0 0 0 0 0 ($) Allowances Other 0 0 0 0 0 0 0 0 0 0 0 0 ($) as applicable Cash Benefits Non- including Compensation Other All 0 0 0 0 ($) Benefits Non-Cash 0 0 0 0 0 2,572,463.19 24,032,472.00 7,283,865.00 6,056,615.00 5,172,285.00 5,519,707.00 25,000.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 19,667.00 Total ($) Total ($) pg 49 Annual Report & Accounts 2012

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Annual Report & Accounts 2012 (A company limited byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND To theMembersof ReportIndependent Auditors’ (continued)

Report on additional matters as required by the Jamaican Companies Act Standards and the Jamaican Companies Act cash flows for the year then ended in accordan the In our opinion, the financial statements give a true and fair view of the financial position of Opinion To theofTo Members ( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND give the information required bythe Jamaican CompaniesAct in the manner the maintainedand financialrecords been have statements, are therewith, in which agreement and beli have obtainedWe all the information and explanations which, to the best of our knowledge Report on the Financial Stat July 18, 2012 Jamaica Kingston, Chartered Accountants A company limited company A by guarantee) company company ef, were necessary for the purposes of our audit.

as at

March 31, 201

ements, cont’d ements,

2 , and of .

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changes in funds, financial performance ce with International Financial Reporting Reporting Financial International with ce

In our opinion, proper accounting

requ

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pg 51 Annual Report & Accounts 2012

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CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Financial Position of Statement – 2012 31, March pg 52

Annual Report & Accounts 2012 Year EndedMarch 31, 2012– Statement ofChanges inFunds byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND (

Year ended March 31, 20 Statement of Changes in Fund

( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND accompanyingThe notes form an integral part of the financial statements. Represented by: Fund Fund Net Deductions Additions

Expressed inExpressed Jamaica A company limited company A by guarantee) on Administrati Sector funds Income to Administration fund: Sale of tender documents Contributions

Administration fund Undisbursed s increase infund E Early childhood education fund Sport Health fund Arts and culture fund Early childhood education fund Sports dev Health fund Arts and culture fund s s Other Interest xpenses

balance at end of year balance at beginning of year Total deductions additions Total

s development fund

, net

elopment fund

-

sector to sector funds Project disbursements

fund

for y for dollars unless otherwise indicated) : funds

1

2

ear

s (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

:

:

Notes

10 5(c) 5(c) 3(a)

467,961 88,273 1,391,898 81,628 33 1,859,859 166,250 1, 1,240,559 452 1,240,107 310,025 1,859,859 1,543,717 1, 931,062 471,109 153,961 139,742 496,044 248,022 316,142 328,832 186,016 012,690 $’000 88,240 201 2

461,3 1,082,401 94,737 1,543,71 81,334 125 1,112,7 1,112, 170,101 1, 3 276 1,543 1,292,039 955,838 874,504 361,872 209,512 133,019 444,969 224 251 207,516 166, $’000 94,612 201 , , , , 421 011 863 6 578 7 1 16 79 59 78 1

4 7 7

pg 53 Annual Report & Accounts 2012

)

)

) 8 5 5 1 80 32) 9

105) 646 752 656 3 7 1 1,025 1,8 201 $’000 2 94,61 7 251,6 248,

142

6 258,86 1,265,727 19, 8, 1,266,752 1,266, 101,472 ) 9,062 ) 1,148 10) 10,2 ,420 1,112 1,121,18 1,018,096 953, 963, ( ( ( ( ( ( ( (

) )

2 2

13) 2

107) 9 1,863 20,007 40, 09, 201 $’000 316,142 0 307,33 9 309,01 15,763) 1,554,075 1,984 1,574,08 1,574,082 429 88,769 9 1,68 9 1,68 88,240) 1,243,94 1,266,752

- ( ( ( (1,2 ( (1,0 (1,023,692)

6 9 6 7 7

Notes

:

uipment

and liability

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless by operating activities by operating

2 asset llars unless otherwise indicated) otherwise unless llars 1

g

n

tes form an integral part of the financial statements. i

:

provided

quivalents at beginning of year of beginning at quivalents s fund in

property and eq and property

term investments Netcash used in investing activities cash Net -

increase Receivables Contribution income Contribution Interest income Depreciation Payables Amortisation lows from investing activities

Short

Purchase of of Purchase asset intangible of Purchase Cash Net for Adjustments operat in Changes

) guarantee by A company limited Expressed in Jamaica do Jamaica in Expressed

by: Represented no The accompanying and equivalents cash cash in Increase year of end at equivalents andcash Cash received Interest f Cash received Contributions

activities operating from flows Cash

CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND EDUCATION AND SPORT ART, HEALTH, CULTURE, ( e andcash Cash Year ended March 31, 20 31, March ended Year Flows Cash of Statement ( CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Cash Flows of Statement – 2012 31, Ended March Year pg 54

Annual Report & Accounts 2012 Year EndedMarch 31, 2012– Statement ofIncomeandExpenses Administration Fund byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND (

Year ended March 31, 20 of Statement Administration Fund ( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND accompanyingThe notes form an integral part of the financia S E Income Expressed in Expressed A company limited company A by guarantee) urplus xpenses Motor vehicle maintenance Motor Utilities Training Other operating expenses rent Lease Travelling and entertainment Staff Repairs and maintenance Rent fees Professional Project expenses supplies Office Investment fees Insurance expenses reimbursable Directors’ Total expenses Depreciation chargesBank Auditors’ remuneration Amortisation Advertising and public relations Other Interest

costs

Income and Expenses

Jamaica al

dollars unless otherwise indicated) 1 2

– –

prior year cur (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

rent year

Note 5(c)

1

2 l statements.

( 3,366 47,336 6, 88,273 4 81,628 33 88,240 $’000 201 3,775 1,265 4,871 1,738 1,094 1,600 2,008 3,557 2,572 3,923 1863 628 380 959 6 429 287 337 100 45 60) 2

$’000 2,696 42,318 13, 94,737 81,334 125 94,612 201 3,774 1,234 1,247 4,971 1,100 1,700 3,067 3,736 2,955 8,145 1,880 628 292 780 403 142 284 293 1 - 9

6 2

pg 55 Annual Report & Accounts 2012

7

1 9,286 1,405 6,223 3,702 6,384 9,505 1,441 5,614 69,680 14,197 11,490 24,619 11,634 23,005 71,410 56,720 12,424 201 $’000 154,786 2 361,87 4,649 808 170,101 209,512 13,650 133,019

2

155 - 3,244 1,299 4,427 6,431 2,538 201 10,541 98,001 12,484 81,852 21,131 16,487 18,103 27,726 39,104 88,182 $’000 9 471,10 1 4,07 1,750 166,250 50) 153,961 22,477 2 139,74 (

centers

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless

2

1 useums dollars unless otherwise indicated) otherwise unless dollars

programme

quipping of basic school basic of quipping

rchives ducation raft a c

Jamaica esign esign and and

and and

d

y ulture r

Cancer care programme care Cancer challenged mentally the for Support professionals health of Training costs other and evaluation costs, Technical Fund Development Sport resource and schools basic of Building status nutrition in Improvement educators childhood early of Training e and Upgrading costs and other costs Technical Libraries Litera Media, film and music Historicsites and m Performingarts Fashion costs Technical facilities health of enhancement and Equipping Healthylifestyles Research Heritage Visualsarts Archives ) guarantee by A company limited Expressed in CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Disbursements Project of Statement – 2012 31, Ended March Year

statements. financial the of part integral an form notes The accompanying E Childhood Early Sport Health

Artsand C CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND EDUCATION AND SPORT ART, HEALTH, CULTURE, ( Disbursements Project of Statement 20 31, March ended Year

( pg 56

Annual Report & Accounts 2012 March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND ( March 31, 20 Statements Financial the to Notes ( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND 1. 2.

Expressed in Expressed A company limited company A by guarantee)

incorporated and domiciled in Jamaica 10.

activities principal The liability with capital, share a Culture, Health, Arts, Sports and Education ( Fund activities and Identification Basis of preparation granting of funds to organisations for qualified projects based onestablished criteria. and early childhood education Gaming and Lotteries Act, in connection with the monetary contributions of the lottery companies, pursuant to (a) required, not exceeding one dollar ($1). the in to one dollar, in that everyundertakes member to contribute to the assets of the company

New during the year: Board, and complywith the provisions of the Jamaican CompaniesAct. Reporting Standards (IFRS) as issued by the International Accounting Standards I with financial in accordance The statementsare prepared , statements financial the of authorisation of e dat the At effective New, revised and amended standards and interpretations that are not yet exposure. onlymade if the carrying amountof the financial asset does not already reflect such exposure‘maximum to credit risk without considering any collateral held’ is now relating to credit risk. In particular, disclosure of the amountof the company’s Disclosures, statements, except that the to amendments of themhad any significant effect onthe amounts and disclosures in the financ during the current financial year. Based onthe company’s current operations, none Certain revised new standards and amended and interpretations, into came effect Statement of compliance: amended following m w 1 circumstances set out in the

hich the have not company early Jamaica 2

, (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

revised

standards and interpretations,

dollars unless otherwise indicated) ay be releva be ay led to changes some in the qualitative and quantitative disclosures and amendedstandards interpretations and

of of

the company

limited byguarantee nt to its financial statements its financial to nt .

The The Jamaican company pursuescompany its objectives mainly through the , with

are

- The company has company The adopted. has company decided The that the

to receiv registered office at Road, 1Devon Kingston were in issue and were arts culture, and health, Companies Act The liability of the members is limited limited is members the of liability . The “ the company

e, administer, distribute and manage

IFRS 7,IFRS Financial Instruments: :

7

, ” (2010:

S ) is acompany certain new, ection of the 59G Betting such be amountas may that became effective that became nternational Financial

not yet effective sports development, 7 is is and ) members

revised not having

and and ial ial 8 ,

pg 57 Annual Report & Accounts 2012

9 nancial nancial reporting reporting abilities. n fi its management to

inancial liabilities requires the use of of use the requires

requires IFRS IFRS willhave o or when disclosure of fair fair of whenor disclosure

, s

standard

e s

e is effective for annual reporting periods periods reporting annual for effective is which is effective for annual annual for effective is which imates are based on are imates management’s best

, f applying the company’s accounting policies. policies. accounting company’s the applying f that th

, which

:

recognition of financial assets and financial li financial and assets financial of recognition

Financial Instruments: Recognition and Measurement, and Measurement, Recognition Instruments: Financial -

(cont’d)

d. It does not introduce new fair value measurements, nor does does nor measurements, value new fair introduce not does It d.

(cont’d)

Fair Value Measurement Value Fair , 2015 (previously January 1, 2013), retains but but retains 2013), 1, January 2015 (previously 1, January after on or is assessing the impact

Financial Instruments Financial rrency. easurements. It explains how to measure fair value and is applicable to to how applicable and value is explains measure to fair It easurements.

(cont’d)

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless company on the recognition and de and recognition on the simplifies the mixed measurement model and establishes two primary two primary establishes model and mixed measurement the simplifies also It value. and fair cost amortised assets: financial measurement for categories f of measurement and on classification guidance includes existing certain incorporates and loss or profit through value fair at as designated IAS of 39, requirements values is provide is values it eliminate the practicability exceptions to fair value measurements that currently exist in certain standards. beginning

periods beginning on or after January 1, 2013, defines fair value, establishes a a establishes value, fair defines 2013, 1, January after on or beginning periods framework measuring for value requirements and out disclosure fair for sets fair m value IFRSs, other under that, instruments own equity entity’s an and liabilities assets, value be measured to fair permitted or at required are , 13 IFRS IFRS 9, IFRS

The financial statements are prepared on the historical cost basis. cost on historical prepared the are statements The financial currency presentation and Functional judgements and estimates Useof with conformity in statements financial of The preparation The company’s which the is Jamaica in dollars, presented are statements The financial cu functional • Statement of compliance of Statement yet not are that interpretations and standards amended and revised New, effective • Basis of measurement: of Basis certain critical accounting estimates and assumptions. It also knowledge of current events and actions, actual results may differ from those those from may differ results actual actions, and events current of knowledge estimates. These judgements, estimates and assumptions affect the reported amounts of, and and of, amounts reported the affect assumptions and estimates judgements, These and assets contingent expenses, income, liabilities, assets, to, relating disclosures contingent liabilities. Although these est statements. o process judgement the in its exercise

b) ( (c) (d) tion prepara of Basis (a)

) guarantee by A company limited Expressed in Jamaica dollars unless otherwise indicated) otherwise unless dollars Jamaica in Expressed

2.

FUND EDUCATION AND SPORT ART, HEALTH, CULTURE, ( (cont’d) Statements Financial the to Notes 2012 March 31, ( CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 58

Annual Report & Accounts 2012 March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND ( ( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND 3. 2. 31 March Notes to the Financial Statements (cont’d)

Expressed in Jamaica dollars unless otherwise indicated) A company limited company A by guarantee)

(d) Basis of preparation

Significant accounting policies

(b) (a)

, 2012 in the financial statements. statements. financial the in believes present a significant ri accounting policies, hasnojudgements management made or estimates which it and in any future periods affected. In the process of applying the company’s to accounting est Estimates and underlying assumptions are reviewed onan ongoing basis. Revisions Use of estimates and judgements

Property Interest: Contributions are allocated as follows: are that drawn, is, they are forthe accounted on accrual basis. Contributions from the lottery companies are recognised the when lottery games Contributions: law by entitled Inflows to the funds R Interest is recognised in the statement ofchang (i)

instruments instruments effective (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated) e cognition

Sports Development Fund Health Fund Arts and Culture Fund • Owned assets: Owned Early Childhood Education Fund

Recognition and measurement: equipment. functionality is the of relatedcapitalised equipment aspart of which they are located. Purchased software that is integral to the costs of dismantling and removing the items and restoring the site on bringing the asse to attributable directly costs other any labour, direct and materials of the asset. cost The of self Cost includes expenditures that are directly attributable to the acquisition depreciation and at arecost measured Items ofpropertyless equipment and accumulated

interest

and equipment and depreciation and equipment and

(cont’d) as earned, that is, it

imates are recognised in the the period estimate in which is revised of inflows to funds to inflows of

,

and

method.

These are These interest.

are materially contributions to which the becomes company

impairment losses. impairment

tto a working condition for its intended use, and the

sk of material misstatement to the amounts recognised

(cont’d)

is is accounted fortheaccounted on accrual

recognised as follows: - constructed assets includes the cost of

es in fund s 15% 15% 20% 20% 40% 40% 25% 25%

for all interest earn

basis ,

using the

that that ing 1 0

pg 59 Annual Report & Accounts 2012 l - 11 to - onents) of of onents)

the statement of

line method at annua method at line 10 years - years years years - 40 years 5 5 3

: (cont’d)

- seful life of three years. Costs associated associated Costs years. three of life seful (cont’d)

unt of an asset is greater than its estimated estimated its than greater is asset an of unt

:

(cont’d) (cont’d)

asehold improvements improvements asehold

The cost of replacing part of an item of property or equipment is is equipment or property of item an of part replacing of The cost the that probable is it if item the amount of carrying the in recognised to flow the will part the within embodied benefits economic future day the of The costs reliably. measured be can cost company its and When parts of an item of property or equipment have different useful useful different have equipment or property of item an of When parts (major items comp separate as accounted for are they lives, property and equipment. and property Subsequent costs: Subsequent Recognition and measurement and Recognition day servicing of property and equipment are recognised as expenses, as as expenses, as recognised are equipment and property of servicing day incurred. Le Office equipment and furniture furniture and equipment Office Motor vehicles vehicles Motor Computer equipment Computer equipment

Ownedassets The depreciation rates are as follows: as are rates The depreciation each at reassessed are values residual and lives useful methods, Depreciation date. reporting • straight the on depreciated are equipment and Property • changes in fund. fund. in changes recoverable amount, it is written down immediately to its recoverable amount. Where the carrying amo carrying Where the by determined are equipment and property of disposal on losses and Gains in amount carrying and reflected are their to reference Depreciation: rates estimated to write down the assets to their recoverable amount recoverable over the their to down write to assets the estimated rates Leasehold improvements over amortised are lives. expected useful assets’ terms. and lease the lives useful of their shorter the

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless Property and equipment and depreciation and equipment and Property (i) (i) Intangible assets Intangible Acquired computer software licences are capitalized on the basis of the costs costs the of basis the on capitalized are licences software computer Acquired are These software. costs specific use the and to bring acquire to incurred u expected the of basis on the amortised with developing or maintaining computer software programs are recognised as an an as recognised are programs software computer maintaining or developing with expense incurred. as (ii)

) ) (c

Significant accounting policies accounting Significant (b

) guarantee by A company limited Expressed in Jamaica dollars unless otherwise indicated) otherwise unless dollars Jamaica in Expressed CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND EDUCATION AND SPORT ART, HEALTH, CULTURE, (

March 31, 2012 March 31, ( 3. Notesto the FinancialStatements

CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 60

Annual Report & Accounts 2012 March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND March 31, 2012 Sta Financial the to Notes

3. (Expressed in Jamaica dollars unless otherwise indicated)

( CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND

A company limited company A by guarantee)

(d Significant accounting policies

(e) )

(ii) (i) Foreign exchange t currencies Foreign appropriate rates of exchange ruling on appropriate rates ofex denominated in foreign currencies are translated into Jamaican dollars at the Impairment Impairment The carryingThe amounts of the changes in fund. arising fluctuations from rates in exchange are reflected in the statement of losses are recognised in the asset or itsasset or cash year end. impairment An loss is recognised whenever the carrying amount of an indication exists, the asset’s is recoverable estimated amount at each year (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

- end In respect ofother assets, impairment an was recognised. related be can objectively to event an occurring after loss the impairment receivables is re change in thechange estimate to used determined for the cash generate largely independent cash inflows, the recoverable amountis and themoney risks specific to the asset. For an asset that does not discount rate that reflects current market assessments of the time value of future cash flows are discounted to their present value using a pre- An impairmentAn loss in respect of held Reversals of impairment: Calculation of recoverable amount: determined amount does not exceed the carrying amount impairmentAn loss is reversed only to the extent that the asset’s carrying duration are not discounted. effective interest rate inherent in the asset. Receivables withashort present value of expected future cash fl recoverableThe amountof the company’s costs to sell sell to costs of other recoverable assetsThe amount is the greater of their fair less value

to determine w determine to tements (cont’d)

-

generating unit exc if noimpairment loss has been recognised. and value in use. In asse ransactions

versed change ruling at the

hether there is any indication of impairment. If any such (cont’d)

statement of changes in fund - generating unit to which the asset belongs. if the subsequent increase in recoverable amount company’s

are converted to Jamaica

determine the recoverable amount. eeds its recoverable Impairment amount. transaction

financial assets areat reviewed financial each financial yearend

- ssing value in use, the estimated loss is reversed if there a hasbeen to ows, discounted at the original

- receivables is calculated as the

maturity securities, lo securities, maturity

dates. Assets and liabilities .

that have would been

. Gains and . Gains n

dollars at the

financial financial ans and

losses losses tax tax 12 pg 61 Annual Report & Accounts 2012

3 1 insignificant include cash include

vidual policy policy vidual an term, highly liquid

- .

.

ote 14 ote

n

. is which are subject to to subject are which

bas

, and statement of financial position financial of statement

less, if any, impairment losses . Cash equivalents are short are equivalents Cash .

term investments, receivables and payables. The and payables. receivables term investments, -

are carried at cost. Cash comprises cash on hand cost. and at carried are ) ontinued

s

e.

risk. The company’s overall risk management programme risk overall The company’s risk.

olicies (c

cash equivalents, short equivalents, cash amortised cost. vings and demand and deposits vings

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless Financial instruments Financial Cash and cash equivalent cash Cash and Cash and cash equivalents andcash Cash sa the on carried instruments Financial and investments with original maturities of three months or less that are readily cash known of amounts to convertible on accrual accounted for the are Expenses Payables Payables are carried at cost. at carried are Payables cost. amortised at measured are equivalents cash Cash and changes in valu in ofrisk changes indi the in discussed are adopted methods recognition particular the of values fair the of The determination item. each with associated statements in discussed is instruments financial company’s Investments Expenses Receivables Receivables cost at carried are Receivables Investments comprise Bank of Jamaica Certificates of Deposit. These are carried These carried are of Deposit. compriseInvestments Bank of Jamaica Certificates at

nancial Statements nancial 2 1

) gnificant accounting p accounting gnificant ) ) ) j h i g ( The company’s activities expose it to a variety of financial risks: market risk (including (including risk market risks: financial of variety a to it expose activities The company’s risk), and price risk rate flow cash interest risk, rate interest value fair risk, currency credit risk and liquidity markets and of financial focuses seeks minimize to on unpredictability the potential performance. on company’s the effects adverse financial

(f) Si ( (k) ( ( management risk Financial

. ) guarantee by A company limited

3 (Expressed in Jamaica dollars unless otherwise indicated) otherwise unless dollars Jamaica in (Expressed

CULTURE, HEALTH, ARTS, SPORTS AND EDUCATION FUND AND EDUCATION SPORTS ARTS, HEALTH, CULTURE, (

Fi the to Notes March 31, 20 March 31,

4. CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 62

Annual Report & Accounts 2012 March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND March 31, 20 Statements Financial the to Notes ( CULTURE, HEALTH, ARTS, SPORTS ANDEDUCATION FUND 4. (Expressed in Jamaica dollars unless otherwise indicated)

A co A

mpany limited by guarantee (a) liquidity. excess of investment and risk, credit risk, rate interest risk, as well asrisk policies management, cov the company’s risk framework. management Board The provides principles for overall BoardThe of Directors is ultimately responsible for best practice.emerging its policies to systems riskreflect and management in changes mar ofby means reliable and up limits risk appropriate set to Financial risk management policies risk are d management company’s The 1 2

Credit risk Credit

(i) the ability of counterparties to meet repayment obligations. related counterparties. In addition, managemen the amountof risk accepted in relation to a single counterparty or group of managesthe company The level of credit risk it undertakes byplacing limits on ofManagement c Jamaica. in instruments are locatedincipally pr In relation to exposure bygeography, the counterparties to these financial to any single counterparty or group of related counterparties. In relation to exposure byissuer takes onexposure to credit risk failure of a counterparty to discharge its contractual obligations. Credit risk is the risk that the will company suffer a financial loss because of the Exposur manages its exposure to credit risk is the most important risk for the company; management the carrying amountof financial assets, activities. investment term Credit exposures arise principally from receivables, cash and bank, and short

(Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

Short counterparty to fail to meet its obligations. obligations. its meet to fail to counterparty have high credit quality. backed byGovernment of Jamaica securities and with counterparties that Bank ofBank Jamaica c limits company The its exposure to credit risk byinvesting mainly in

e to credit risk credit to e

- term investments investments term

)

redit

and controls, and to monitor the risks and adherence to limits -

date information systems. regularly company The reviews (cont’d)

risk:

The maximum exposure to maximum The credit risk at year end was ertificates of deposit and and deposit of ertificates

in the normal course of its operations.

, there is noconcentration of credit risk exposure

Accordingly, management does not expect any ering specific areas, as such foreign exchange .

esigned to identify and analyse

in the statement the in of financial position

the establishment and oversight of

t performs ongoing analyses of

short

,

therefore kets, products and - term term The company company The

instru

th C ,

ese risks, ese redit risk risk redit carefully ments .

1 4 -

pg 63 Annual Report & Accounts 2012

5

1

by monitoring by monitoring l due. Prudent Prudent due. l

companies.

. daily basis. This This basis. daily

lottery

is managedis

up of the the up of - d to secure funding if required; if funding secure d to is managed by limiting banking banking managed by limiting is ash

term investments; and -

quality financial institutions ancial liabilities when they fal : -

related to receivables receivables to related ated with c

credit risk

(cont’d)

manages risk. the y of funding through an adequate amount of committed committed amount of adequate an through funding y of

risk

(cont’d) Credit

redit

) and bank and credit risk associ risk credit

measures and onitoring future cash flows and liquidity on a liquidity and flows cash future onitoring he

Receivables comprise primarily contributions due from lottery lottery from due contributions primarily comprise Receivables companies. Receivables Receivables follow rigorous and balances outstanding Cash T - high to relationships

managing the concentration and profile of debt maturities. maturities. debt of profile and concentration the managing incorporates an assessment of expected cash flows and the availability of of availability the and flows cash expected of assessment an incorporates use be could which collateral grade high m can that assets diverse and marketable highly of portfolio a maintaining to interruption unforeseen any easily against be protection liqui as dated cash flow; optimising cash returns on short returns cash optimising idity risk is the risk that the company is unable to meet its payment payment its meet to unable company is the that risk the is risk idity

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless (ii) Credit risk (cont’d) Management c of (iii)

There has been no change in the company’s exposure to credit risk or the manner the or risk credit to exposure company’s the in no change been has There in which it Liquidity Liqu fin its with associated obligations liquidity risk management implies maintaining sufficient cash and marketable marketable and cash sufficient maintaining management implies risk liquidity availabilit the securities, credit facilities and the ability to close out market positions. process management risk Liquidity includes: management process liquidity The company’s (i) (ii) (iii) (iv)

2 1

(a)

Financial risk management risk Financial

(b) mpany limited by guarantee by limited mpany

A co

(Expressed in Jamaica dollars unless otherwise indicated) otherwise unless dollars Jamaica in (Expressed 4.

FUND AND EDUCATION SPORTS ARTS, HEALTH, CULTURE, (

Notesto the FinancialStatements 20 March 31,

CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 64

Annual Report & Accounts 2012 March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND

March 31, 20 Statements Financial the to Notes

( CULTURE, HEALTH, ARTS, SPORTS ANDEDUCATION FUND

4. (Expressed in Jamaica dollars unless otherwise indicated)

A company li company A

(c)

(b) Financial risk management

1 mited by guarantee 2

Market risk Market The company ta company The resources to coverthese, manner in which it There has been nochange in the company’s exposure t Payables at year has company nosignificantThe outflows in respect of financial liabilities. currency exchange ratescurrency exchange interest and rates. change fair afinancial of will orfutureflows value instrument cash fluctuate o because Undiscounted cash flows Liquidity (cont’d) securities. liquid risk policy re the earlier ofcontractual repricing interest or maturity dates. company’s The rate includes the company’s financial instruments at carrying amounts, categorised by The interest rate instruments expose the to company fair value interest risk. rate instruments expose the to company cash flow interest risk, whereas fixed Floating rates. interest market in changes of because fluctuate will instrument ofows a financial fl cash future or value the that risk the is risk rate Interest Interest risk rate liabilities are denominated in Jamaica dollars. dollars. Jamaica in denominated are liabilities no significant currency risk exposure because substantially all assets and becaus fluctuate will instrument Currency risk is the risk that the fair value of future cash flows Currency risk (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

following table summarises the company’s exposure to interest exposure rate risk. the company’s It table following summarises s in market prices. Market risk

quires it to interest manage rate risk byinvesting in short - kes onexposure to market risks.

) end are due within 3months and the has company adequate cash

measures measures

(cont’d) as well as of

financial liabilities financial and m

e of changes in exchange rates. has company The

anages project

arises

risk. the disbursements

mainly from changes in foreign

is the risk that the the that risk the is risk Market

.

o liquidity risk or the the or risk liquidity o financial of a financial

- term term 1 6 f

pg 65 Annual Report & Accounts 2012

5 1 e 7

8 0

h 1 l l 3 4 200 330 601 945 007 904 976 025 419 600 t , a a

t t

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1

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5 5 1

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t t g

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s s 3 5 4 519 200 904 976 945

904 976

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ket o o 000 000 e e 15, 13, 1 r ’ ’ t t ear ear 247, 257 272, 260, 5 834, 272, 260, N N a $ $ n n , , b b i i - -

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270, 577, , , 1 1

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a e e i e e r : : i i m m n n e e r r r e e t t a f f c ilitie ilitie s s nne t t c d l l

e a a e e vabl vabl i LTH ng g ng g s s - - b b l l tiv tiv l t t

i i b b a t t n (Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless

h

a a a a a n n c c a a h h : : M a t t s s l l A a i i fin fin i i

ite s s s s lia lia i y y

m T r r o o u u m

nve nve ilitie ilitie l l l l ecei ecei a a n 2

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a b b m m P P

S S R R C C t t t t e e 1 a a n J r r sset sset H F u u lim i i o o o o

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( 4

C N ( CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 66

Annual Report & Accounts 2012 C ( 5 ( N

M

6 E A . . U o

x a

c t p r L e March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND o c r s T e h m

s t U

s o p 3 e

O (

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(

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(Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated)

n

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pg 67 Annual Report & Accounts 2012

1

19 20 1 1 899 148 162 976 121 201 $’000 1, 1,014 2, 142 1,041 5,3 1, 201 201 70,376 $’000 $’000 260, 185,280 1,269,600 1,265,727 3,873

2 2

2 201 201 4,748 $’000 $’000 1,041 2,162 2,162 429 1,470 692 - 66,541 201 272,904 201,615 $’000 3,344 1,557,419 1,554,075

payments

31 31 alue

1 1

recoverable ation

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless le assets le

2 April April March Addition Charge for the year the for Charge March ib term investments 1 -

Cost Amortis v book Net

Contributions receivable Contributions

Short receivable Interest Receivables pre and receivables Other Income tax Intang Deposit of Certificates Jamaica Bank of Computer software:

. . ) guarantee by A company limited

CULTURE, HEALTH, ARTS, SPORTS AND EDUCATION FUND AND EDUCATION SPORTS ARTS, HEALTH, CULTURE, (

9.

8 7 (Expressed in Jamaica dollars unless otherwise indicated) otherwise unless dollars Jamaica in (Expressed

Notesto the FinancialStatements 20 March 31, CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Statements the Financial to Notes – 2012 31, March pg 68

Annual Report & Accounts 2012 March 31, 20 Statements Financial the to Notes 12. 11. 1 (Expressed in Jamaica dollars unless otherwise indicated) ( CULTURE, HEALTH, ARTS, S

March 31, 2012– Notes to theFinancialStatements byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND A company limited company A by guarantee) 0 .

Note Note Payables Undisbursed Other Gratuity payable fe Audit Note Committed Deferred This includes the following:

Other Statutory Salaries and wages costs Staff Arts and Culture Health Education

( (

1 b a

) 2 )

: e :

s accrued

amount

financial year end, had not been disbursed. These amounts have been authoris which This amountrepresents twenty percent o from the datereceipt of from (Expressed in Jamaican dollars unlessotherwise (ExpressedinJamaicandollars indicated) amount

sector

(a)] [note is is

(b)] [note

deferred, and is therefore not available for disbursement, funds PORTS AND EDUCATION FUND

.

ed bythe Board of Directors but, as

f

the funds received fromgaming,

894,114 176,082 235,944 249,912 482,088 $’000 201 3,1 39,647 15,385 8,041 47,336 $’000 $’000 4,559 1,324 6,020 2012 2012 2

30

for for one year 700,553 156,009 210,772 208,757 333,772 $’000 2,607 35,664 13, 7,641 42,318 201 $’000 at the the at 4, 1,552 4,208 2011 $’000 2011 401 047 1 2

0

pg 69 Annual Report & Accounts 2012

1

to 2

term - ange) hniques are are hniques considered is as the “reporting “reporting the as

ed stock exched stock s held held

amounts included in the the in included amounts allowing the company to be be companyto the allowing

, rrying rrying alia - onnel of the reporting entity or of a a of or entity reporting the of onnel term maturity of these instruments; inter

Related Party Disclosures

variable rate financial instruments instruments financial rate variable

any any

is a memberis key of the management pers entity. reporting the of parent has control or joint control over the reporting entity; reporting the over control joint or control has or entity; reporting the over influence significant has The entity and the reporting entity are members of the same group (which (which same group members the of are entity reporting the and The entity the to related is subsidiary fellow and bsidiary su means each parent, that others).

(Expressed in Jamaican dollars unless otherwise indicated) in Jamaican dollars (Expressed otherwise unless

tax

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Improvement in Nutrition Status

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Limited Park Independence College Foster G.C. Sports of Institute Social Devel Jamaica Federation Hockey AssociationJamaica AmateurSwimming Tennis Jamaica Badminton Association Jamaica AmateurBasketball Jamaica Volleyball Association Jamaica Football Federation Jamaica Netball Association Jamaica Cricket Association Jamaica C S Track RenovationComplex and Club House Fencing Tracks Sports Field Jamaica Cycling Association Jamaica AmateurAthletic Association Painting Jamaica Special Olympics Jamaica Golf Association Well Courts Jamaica Table Tennis Jamaica Paraplegic Other Other Lighting Thirty (35) sporting associations igns

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pg 87 Annual Report & Accounts 2012

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Support Welfare Athletes CULTURE, HEALTH, ARTS, SPORTS AND EDUCATION FUND AND EDUCATION SPORTS ARTS, HEALTH, CULTURE, guarantee) by company(A limited Disbursements Project of Statement Detailed end Year

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CULTURE, HEALTH, ART, SPORT AND EDUCATION FUND AND EDUCATION SPORT ART, HEALTH, CULTURE, limited(A company by guarantee) Detailed Disbursements of Project Statement – 2012 31, Ended March Year pg 88

Annual Report & Accounts 2012 NOTES byguarantee)(A companylimited CULTURE, HEALTH, ART, SPORT ANDEDUCATION FUND