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Relazione Annuale Claudia Eng Version Def11

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Relazione Annuale Claudia Eng Version Def11 ANNUAL REPORT COSV 2012 C:\L... GENERAL INFORMATION Strong partnerships with local realities represents a key element for any intervention implemented by Cosv. The development model that Cosv aims at promoting is based on a strong partnership with local actors, both private and public, since the very beginning of the projects‘ formulation. During these years of collaboration with hundreds of partners, COSV promoted a field- based cooperation, with a bottom-up approach tailored on the deep knowledge of different needs and attitudes of the communities we have been working with. Cosv realizes its own activities in accordance with COSV Code of Conduct and Statute, along Italian NGO Ethical Code, the Elewitt Statute of development for European NGO‘s, the Code of Conduct for the International Movement of Red Cross and of —Red Crescent Society“ for rescue procedures in case of natural or man-made disaster. Cosv is subject to annual audits and supervision, as regularly required by different donors, in accordance with each regulation; moreover, Cosv balance sheet is yearly certified by an external auditor. In addition to this, Cosv join the Donation Paper for Fund Raising initiatives and it has been entitled of the Certificate of excellence and transparency management , released by the Italian Institution for Donation (IID), In the year 2012, Cosv has been running 54 projects, 41 of which in Africa, with a specific focus on health and nutrition; however, it worth to underline an increase in the number of projects realized with innovative methodology , in sectors such as environment, human rights protection, economic development. Last but not least, Cosv plays a relevant role as employment creator: in 2012, COSV has directly employed 871 person as local staff, within the countries we have been working. C:\L... Part I General Information Date of registration 19/6/1972 Ministerial Decree 0012 of 1/7/1072 Acronym and name of the organization —COSV“ Coordinamento delle Organizzazioni per il Servizio Volontario (Coordination of the Organizations for Voluntary Service) Head Office Italy, Milan œ Via Soperga, 36 œ Postcode 20127 Operations Office Italy, Milan œ Via Soperga , 36 œ Postcode 20127 Other offices Italy - Via Giovanni Devoti 16 - 00167 -Rome Kenya - Plot 47, Raptha Road House 2 œ Westlands œ Nairobi Montenegro - UL Ivana VUJo Sevica 35/1 stan 13, 81000 Podgoriça Macedonia - Rampo Levkata 8A - 7500 Prilep Mozambique - Av. Sekou Tourè 1971 - Maputo Zimbabwe 10 Argyle Road, Avondale - Harare Bolivia - Calle Sagarnaga No. 189 Esq. Murillo Edif. Michel Piso 5 œ of. 504 - La Paz Ecuador - Carlos Julio Arosemena, planta baja, E14-125 y Guanguiltagua - Quito Sudan - Street 1, Khartoum 2 œ Khartoum South Sudan - Juba, Tongpiny Lebanon - Furn al Chabek - Damascus C:\L... Road- Facing Farhat Bakery, Eid and Hakim Building - Beirut Tax Code 80090670582 Telephone + 39 02 œ 2822852 Fax + 39 02 œ 2822853 Web site www.cosv.org E-mail address [email protected] Legal Representative Paolo Comoglio Members 18 Staff on duty Italy : 13 employees + 4 interns Expatriates: 40 Local staff: 871 Any NGO‘s Federation Membership (if Link 2007 Cooperation Network present) C:\L... Part II Main elements of the budget for the year to which the report refers (2012) BUDGET ITEMS VALUE - ⁄ Year 2012 Year 2011 Year 2010 Revenues /Total income 8.675.523 9.209.123 7.998.409 - of which: coming from public 7.640.005 8.426.552 7.655.343 authorities- governments including extra-national bodies ( in value and in (88,06%) (91,50%) (95,71%) % rate ) - of which: not coming from public 1.035.518 782.571 343.066 bodies ( in value and in % rate ) (11.94%) (8,50%) (4,29%) Number of Implemented projects 55 running, 61 running, 45 running, of which of which of which 31 closed 28 closed 19 closed Value of Implemented projects 7.907.115 8.329.835 7.151.865 Net Activities 134.144 139.404 137.922 Net Equity 239.775 229.785 222.500 Net Earnings (surplus/deficit) 42.208 9.990 7.385 C:\L... Part III INFORMATION CONCERNING NGO OPERATION Date of the last Board general meeting 03/06/2013 Date of the Budget Approval 03/06/2013 Existence of the auditor‘s report Yes Any remarks in the auditor‘s report No ( if present, please attach the report, balance sheets and income tax return) Last income tax return presented Tax Return Model 770 2012 presented on 17/09/2012 C:\L... Part IV GENERAL ACTIVITIES PERFORMED DURING THE REFERENCE PERIOD 2012 Il COSV œ Coordinamento delle Organizzazioni per il Servizio Volontario (Coordination of the Organizations for Voluntary Service) Types and areas of intervention of the activities of COSV in 2012 Type of project N. of projects Percentage Development 8 14,00% Environment 5 9% Civil Society 11 20% Culture 2 4,% Health 15 27% Emergency 10 18% Education Nutrition 2 4,% Activities in Italy 2 4,% (Communication and Awareness) Total active projects in 2012 55 ( including activities in Italy) C:\L... Countries covered by Cosv intervention in 2012 D ! [ ! a 9 9. h !/t [ Ç ! 9 ! ! b! " #$%# / &' (%%##$%# h #$%( Project Project ended in continues Area Country Project Project in short From To 2012 in 2013 Promotion of the " Productive Municipality" sistem in latin 8 municipalities of the Mancomunidad de Chuquisaca america Bolivia Centro BOLIVIA MAE DELCH 06/04/2009 05/11/2012 X latin Integrated urban waste management as a sustainable america Ecuador instrument in the Cantones of Marcabelì and Balsas ECUADOR MARBAL 08/12/2009 07/06/2012 X Support to the circulation of seeds "campesinas" in latin Ecuador, through the circuit of the "Red de Semillas ECUADOR SUPPORTO MARBAL america Ecuador de guardianes" SIGSI 27/01/2011 26/03/2012 X Music Briges: Interludio amongst Pacific, Africa and europe Italy Europe ITALIA MUSIC BRIDGE 01/09/2012 31/08/2014 X Towards clean energy technologies and innovative asia Lebanon environmental solutions in Lebanon LIBANO RIFIUTI BAALBEK 01/01/2011 31/12/2013 X Lebanese Comics Festival - A cultural EuroMed asia Lebanon window for young comics artists LIBANO COMICS 2012 01/01/2012 31/12/2012 X Supporting Roma Women accessing the labour MACEDONIA SUPPORTING europe Macedonia market in the Republic of Macedonia ROMA WOMEN 07/11/2012 06/02/2014 X Macedonia - Integration and support to the minorities in the europe Montenegro - Kosovo Southeast Balkans MOTENEGRO ROM 30/04/2009 28/09/2012 X Support to Development of Tourism in North europe Montenegro Montenegro MONTENEGRO TURPLUZ 25/03/2009 24/09/2012 X Establishment of sustainable service delivery by CSOs in partnership with local self-governments in MONTENEGRO europe Montenegro Montenegro. HUMANITARAC 18/12/2010 30/04/2012 X Sustainable tourism development and natural environment protection in Northern Montenegro and MONTENEGRO BOSNIA CROSS europe Montenegro Southern Bosnia BORDER 01/02/2011 28/02/2013 X Introduction of social economy and rehabilitation of the co-operative system supporting Rural MONTENEGRO COOPERATIVES europe Montenegro Development in Montenegro D'EUROPE 30/04/2011 31/01/2013 X africa Morocco - Italy Co-development paths between Italy and Morocco MAROCCO COSVILUPPO 03/01/2011 02/02/2012 X Community Management and Natural Resources africa Mozambique Preservation in Gilé and Pebane Districts MOZAMBICO GILE 01/03/2009 29/07/2012 X Water and Sanitation in Lugela and Ile districts - Zambezia Province - Mozambique (Integrated africa Mozambique Approach) MOZAMBICO ILE LUGELA 28/10/2009 28/02/2013 X Community Management and Natural Resources MOZAMBICO REG SUP MAE africa Mozambique Preservation in Gilé and Pebane Districts GILE 01/08/2009 01/08/2012 X Fighting domestic violence and promotion of africa Mozambique women's human rights in Maputo MOZAMBICO HR NHAMAI 15/03/2011 14/07/2013 X Realization of new infrastructures in the Centre for women and children victims of violence in the MOZAMBICO ASSOCIAZIONE africa Mozambique suburbs of Maputo SILVANA 01/01/2012 30/06/2013 X latin Support to small agro-ecological farmers in the region america Perù of Piura, Peru PERU CAMPESINOS 01/12/2012 31/05/2014 X africa Somalia Strengthening TB Control In Somalia NAIROBI TBSOM2011 01/04/2011 31/03/2012 X Prevention and Treatment of acute malnution in Lower shabelle and Gedo regions through community NAIROBI SOMALIA CHF africa Somalia based therapeutic care NUTRITION 2012 01/01/2012 31/05/2012 X Improvement of Maternal and Child Health Services and Sanitary Conditions of Displaced Populations and Host Communities in the Afgoye Corridor and in the NAIROBI SOMALIA africa Somalia City of Mogadishu AMBASCIATA 2011 01/07/2011 10/02/2012 X Accelerated Child Survival and Development Programme aimed at improving the accessibility of health services among children under 5yrs and africa Somalia women of child bearing age. NAIROBI SOM UNICEF WASH 21/07/2011 31/03/2013 X Accelerated Child survival and development programme aimed at improving the accessibilityof NAIROBI SOM UNICEF africa Somalia nutrition services NUTRITION 21/07/2011 31/05/2013 X Accelerated Child survival and Development africa Somalia Programme in Lower Shabelle and Gedo NAIROBI SOM UNICEF HEALTH 21/07/2011 31/03/2013 X Provision of Emergency assistance packages and transitional shelter to famine affected internally displaced households In Lower Shabelle to support their psychological and physical survival and provide the means to preserve their health and ensure their NAIROBI SOM CHF NON FOOD africa Somalia welfare, safety and dignity. ITEM 04/11/2011 11/06/2012 X Additional intervention aimed at implementing
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