This document is the 2012 annual report for the Foundation for International Cardiac & Children's Services (FICCS). It provides an overview of FICCS' mission to improve healthcare in East Africa. Key points include:
- FICCS provides nursing and teaching scholarships, medical camps, and supplies equipment to hospitals in Kenya.
- The organization's founder, Dr. Parag Patel, has performed over 50 charity heart surgeries and trained dozens of local medical professionals since 2003.
- In 2012, FICCS expanded existing programs and started new initiatives like feeding programs that served over 1,000 people.
- The Managing Director reports that partnerships with local women and support for children's education have enabled F
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TABLE%OF%CONTENTS%
1. Introduction% % % % % % % % 4%
a. Core%Values%
b. Board%of%Directors%
c. Executive%Committee%
2. Part%One:%%Overview%% % % % % % % 5%M7%
a. Chairman’s%Report%
b. Objectives%
c. Our%History%
d. Managing%Director’s%Report%
3. Part%Two:%%Program%Information%–%East%Africa% % % % 8%M%9%
a. Women%
b. Children%
c. Cardiovascular%Care%
d. Income%Generating%Projects%
e. Training%
f. Scholarships%
g. Medical%Camps%
h. Medical%Equipment%
4. Part%Three:%%Our%Stories% % % % % % % 10%M%11%
a. Rebecca%Maundu,%21%
b. Angela%Numunkuk,%21%
c. Carolyne%Akinyi,%21%
d. Faith%Muene,%16%
e. Jennifer%Saipi,%12%
f. Ekra%Kariuki,%65%
g. Wangari%Kagwi,%50%
h. Jane%Kiama,%42%
5. Part%Four:%%Annual%Financial%Statements% % % % % 12%M%16%
a. 2012%Statement%of%Financial%Position%
b. 2012%Statement%of%Activities%
c. 2012%Statement%of%Functional%Expenses%
d. 3%Year%Statement%of%Activities%
e. 3%year%Statement%of%Functional%Expenses%
6. Part%Five:%%General%Management% % % % % % 17%
a. Administration%
b. Human%Resources%
c. Corporate%Partners%
d. Donations%
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Changing%Lives%in%Kenya%
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13. [13]%
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2012%Income%Statement%
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FICCS%
Profit%&%Loss%
January%–%December%2012%
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Total
Income
Donations 22,000.00
Sales 10,336.16
Unapplied Cash Payment Income 235,000.00
Total Income $267,336.16
Gross Profit $267,336.16
Expenses
Aqualia Foundation - Kenya 50,000.00
Bank Charges 134.25
Charitable Contributions 160,000.00
Commissions & fees 479.95
Office Expenses 2,129.25
Other General and Admin Expens
es
1,600.00
Payroll Expenses 29,800.00
Promotional 284.36
Shipping and delivery expense 183.47
Travel 16,062.69
Total Expenses $260,673.97
Net Operating Income $6,662.19
Other Income
Interest Earned 37.80
Total Other Income $37.80
Net Other Income $37.80
Net Income $6,699.99
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3.Year%Statement%of%Activities%
FICCS%
Profit%&%Loss%
January%2010%to%December%2012%
Total
Income
Donations 22,000.00
Sales 213,211.40
Unapplied Cash Payment Income 754,565.00
Total Income $989,776.40
Gross Profit $989,776.40
Expenses
Advertising 175.00
Aqualia Foundation - Kenya 79,070.00
Bank Charges 134.25
Charitable Contributions 679,565.00
Commissions & fees 1,016.85
Office Expenses 11,708.91
Other General and Admin Expens
es
4,038.30
Payroll Expenses 71,100.00
Promotional 10,916.28
Shipping and delivery expense 183.47
Travel 21,642.98
Total Expenses $879,551.04
Net Operating Income $110,225.36
Other Income
Interest Earned 78.79
Total Other Income $78.79
Net Other Income $78.79
Net Income $110,304.15
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