GB-CHC-1109789-BF12X
Y Care International
Securing Healthy Lives and Sustainable Livelihoods for 10,000 Vulnerable Youth in Rural Liberia
Project intended impact: Livelihoods and health of vulnerable young people in 4 countries (Nimba, Bong, Lofa and Grand Gedeh) in Liberia are improved.;
YMCA of Liberia
DFID
Big Lottery Fund
Y Care International
Y Care International
Alessandra Incerti
Africa Programme Co-ordinator
02075493150
alessandra.incerti@ycareinternational.org
www.ycareinternational.org
Y Care International
3rd floor
67-69 Cowcross Street
Farringdon
London
EC1M 6BP
315577.36
334051.03
274069.46
68303
DFID payment Qtr2 FY15/16, also including reimbursement from FY2015/14 (£960)
DFID
Y Care International
51471.47
DFID's payment - FY 2015/16 - Qtr1
DFID
Y Care International
38160.55
DFID
Y Care International
20482.91
DFID
Y Care International
55711
32100
top-up to compensate for exchange rate losses
956.30
DFID
Y Care International
59202.46
DFID
Y CareINternational
33480
DFID
YCI
36653.15
DFID
Y Care International
34670.6
Y Care International
YMCA of Liberia
63495.06
YCI
Liberia YMCA
62957
Big Lottery Fund
YCI
1596
Capital costs
Big Lottery Fund
YCI
19091
Big Lottery Fund
YCI
22858
Big Lottery Fund
YCI
64706.04
YCI
Liberia YMCA
60771
YCI
Liberia YMCA
3205
Travel ticket for Labour Market Survey
YCI
Consultant
58473.67
YCI
Liberia YMCA
38515.5
Y Care International
Liberia YMCA
38515.5
Y Care International
Liberia YMCA
37659.5
Y Care International
Liberia YMCA
38788.5
transfer 1b FY3 for implementing partner
Y Care International
YMCA of LIBERIA
477
BIG capital funding
Big Lottery Fund
Y Care International
28412
BIG Revenues & overheads for Qtr4 FY5/16
Big Lottery Fund
Y Care International
38508.55
DFID
Y Care International
37659
Tranch 2b FY3
Y Care International
YMCA of Liberia
37659
Tranche 2a FY3
Y Care International
YMCA of Liberia
37659.50
FY3 Tr3a
Y Care International
YMCA of Liberia
93371.00
FY15/16, Tr 3b & 4
Y Care International
YMCA of Liberia
25149.15
Project Year 2, Qtr2 payment
BIG Lottery Fund
Y Care International
57164.67
FY2015/2016 QTr3 payment
DFID
Y Care International
72000.00
Funds transfer for in-country partner, Tranche 3, FY16/17
Y Care International
YMCA of Liberia
86262.14
Funds transfer for in-country partner, Tranche 4, FY16/17
Y Care International
YMCA of Liberia
57708.00
DFID
Y Care International
35786.06
Big Lottery Fund
Y Care International
19863.00
Funds transfer for in-country partner, final Tranche, FY16/17
Y Care International
YMCA of Liberia
49917.59
Y Care International
19863.00
YCI's contribution to offset ForEx losses following GBP's loss in value
YCI's unrestricted reserves
Y Care International
12000
YCI's contribution to cover part of the project extension costs
YCI's Investing in Young People Fund
Y Care International
1283.87
YCI contribution to salary costs during Ebola
25000
15000
10225
3219.07
YCI Africa Programme Manager, YCI, London (0.02 FTE) £2,080.67 YCI M&E Officer, YCI, London (0.10 FTE) £670.94 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £467.46
3245.09
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,672.99 YCI Africa Programme Manager, YCI, London (0.02 FTE) £312.10 YCI M&E Officer, YCI, London (0.10 FTE) £762.00 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £498.00
3246.00
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1674 YCI Africa Programme Manager, YCI, London (0.02 FTE) £312.00 YCI M&E Officer, YCI, London (0.10 FTE) £762.00 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £498.00
3388.71
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,789.00 YCI Africa Programme Manager, YCI, London (0.02 FTE) £311.83 YCI M&E Officer, YCI, London (0.10 FTE) £822.74 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £465.14
3364.00
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,789.00 YCI Africa Programme Manager, YCI, London (0.02 FTE) £287.00 YCI M&E Officer, YCI, London (0.10 FTE) £823.00 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £465.00
3396.54
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,823.63 YCI Africa Programme Manager, YCI, London (0.02 FTE) £292.71 YCI M&E Officer, YCI, London (0.10 FTE) £837.80 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £442.41
3034.14
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,823.63 YCI Africa Programme Manager, YCI, London (0.02 FTE) £323.66 YCI M&E Officer, YCI, London (0.10 FTE) £837.80 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £49.05
3468.69
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,823.63 YCI Africa Programme Manager, YCI, London (0.02 FTE) £323.66 YCI M&E Officer, YCI, London (0.10 FTE) £907.54 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £413.86
3559.36
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,823.63 YCI Africa Programme Manager, YCI, London (0.02 FTE) £323.66 YCI M&E Officer, YCI, London (0.10 FTE) £942.41 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £469.66
3047.91
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,617.04 YCI Africa Programme Manager, YCI, London (0.02 FTE) £309.33 YCI M&E Officer, YCI, London (0.10 FTE) £649.51 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £472.04
3683.29
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,947.55 YCI Africa Programme Manager, YCI, London (0.02 FTE) £323.67 YCI M&E Officer, YCI, London (0.10 FTE) £942.42 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £469.65
3683.29
YCI Africa Programme Co-ordinator YCI, London (0.23 FTE) £1,947.55 YCI Africa Programme Manager, YCI, London (0.02 FTE) £323.67 YCI M&E Officer, YCI, London (0.10 FTE) £942.42 YCI Programmes Finance Manager, YCI, London (0.05 FTE) £469.65
4270.48
OTHER ADMIN COSTS
4377.24
OTHER ADMIN COSTS
4377.00
4377.00
4377.71
4368.86
4731.27
4296.71
4206.04
3960.69
3836.77
3836.77
2925.29
Laptops x 4 £2,147.49 Digital cameras x 2 £679.82 Anti-virus software x 8 £97.98
678.00
Laptops x 4 £583.00 Memory sticks x 5 £95.00
941.07
Consultant for Developing a Child Protection Policy
676.79
Consultant for Developing a Child Protection Policy
6666.66
Baseline Survey £2,749.23 Labour Market Survey £895.16 YCI Monitoring and Technical Support Visits £3,022.26
4558.01
Baseline Survey £2,115.88 Labour Market Survey £2,442.12
1937.32
Labour Market Survey £1,937.32
667.25
YCI Monitoring and Technical Support Visits £667.25
321.14
YCI Monitoring and Technical Support Visits £321.14
1071.05
YCI Monitoring and Technical Support Visits £1,071.05
682.41
YCI Monitoring and Technical Support Visits £682.41
252.48
YCI Monitoring and Technical Support Visits £252.48
88970.57
DFID
Y Care International
21379.79
Income received for Project Year 3, Qtr3
Big Lottery Fund
Y Care INternational
55711.00
Funds transfer for in-country partner, Tranche 1, FY16/17
Y Care International
YMCA of Liberia
website
Report on progress following mid-term review
GB-CHC-1109789-EK07W
Y Care International
Increasing household incomes and financial resilience for 4,340 extremely disadvantaged people in 22 rural villages in Pakistan
This project will contribute towards reducing poverty and gender inequality for 4,340 young women and household members in 22 rural villages in Umerkot district, Sindh province, Pakistan. Disadvantaged young women will benefit from income generation in traditional embroidery and textile products, much demanded in high-end urban markets, combined with a community-wide strategy to improve women’s empowerment and decision-making capabilities in their communities.;
DFID
Swedish Postcode Lottery Fund
Worshipful Company of World Traders
Maurice and Hilda Laing Charitable Trust
Eleanor Rathbone Charitable Trust
Y Care International
Y Care International
Community World Service Asia (Pakistan and Afghanistan)
MannionDaniels
Y Care International
Elena Marin-Yanez
Asia, Middle East & Latin America Programme Manager
02075493150
elena.marin-yanez@ycareinternational.org
www.ycareinternational.org
3rd floor
67-69 Cowcross Street
Farringdon
London
EC1M 6BP
Project implemented in the district of Umerkot, in Sindh region.
Embroidery and business management training
Life skills and gender equality
230536
273287
342325
33736.56
Income from donor to cover project costs 2017/18 Q1
Mannion and Daniels
Y Care International
62090.02
Income from donor to cover project costs 2017/18 Q3
Swedish Postcode Fund
Y Care International
61803
Income from donor to cover project costs 2016/17 Q2
Mannion and Daniels
Y Care International
48715.82
Income from donor to cover project costs 2016/17 Q4
Mannion and Daniels
Y Care International
2467.85
YCI monitoring trip to conduct the Mid-Term Review
Y Care International
46983.51
Income from donor to cover project costs 2016/17 Q3
Mannion and Daniels
Y Care International
53788.95
Transfer to partner for project activities
Y Care International
Community World Service Asia
59726
Transfer to partner for project activities
Y Care International
Community World Service Asia
42115.63
Transfer to the partner for project activities
Y Care International
Community World Service Asia
55016.75
Transfer to partner for project activities
Y Care International
Community World Service Asia
69016
Transfer to partner for project activities
Y Care International
Community World Service Asia
60526.57
Transfer to partner for project activities
Y Care International
Community World Service Asia
59993.95
Transfer to partner for project activities
Y Care International
Community World Service Asia
76391.27
Transfer to partner for project activities
Y Care International
Community World Service Asia
21103.58
Income from donor to cover project costs FY 2015/16 Q1
Mannion and Daniels
Y Care International
54591.82
Income from donor to cover project costs 2015/16 Q2
Mannion and Daniels
Y Care International
71779.65
Income from donor to cover project costs 2017/18 Q2
Mannion and Daniels
Y Care International
47468.35
Income from donor to cover project costs 2017/18 Q4
Swedish Postcode Fund
Y Care International
36435.46
Income from donor to cover project costs 2016/17 Q1
Mannion and Daniels
Y Care International
64811.22
Income from donor to cover project costs 2016/17 Q3
Swedish Postcode Fund
Y Care International
50945.08
Income from donor to cover project costs 2017/18 Q3
Mannion and Daniels
Y Care International
1383.52
YCI costs during monitoring visit to Pakistan in September 2015
Y Care International
4149.06
YCI salaries recharge of staff involved in the project management
Y Care International
4612.80
YCI salaries recharge of staff involved in the project management
Y Care International
4421.68
YCI salaries recharge for staff involved in the project management
Y Care International
4185.28
YCI recharge of administration costs
Y Care International
3927.37
YCI recharge to cover organisation's administration costs
Y Care International
135
Project Monitoring Database
Y Care International
2000
Project database
Y Care International
4913.04
YCI salaries recharge for staff involved in the project management
Y Care International
4913.04
YCI salaries recharge for staff involved in the project management
Y Care International
6176.39
YCI salaries recharge for staff involved in the project management
Y Care International
4955.71
YCI salries recharge for staff involved in the project management
Y Care International
4001.99
YCI recharge to cover administration costs of the organisation
Y Care International
4002
YCI recharge to cover administration costs of the organisation
Y Care International
2354.53
YCI recharge to cover administration costs of the organisation
Y Care International
5142.58
YCI salaries recharge for staff involved in the project management
Y Care International
5142.58
YCI salaries recharge for staff involved in the project management
Y Care International
5071.22
YCI salaries recharge for staff involved in the project management
Y Care International
4078.03
YCI recharge administration costs of the organisation
Y Care International
4078.03
YCI recharge administration costs of the organisation
Y Care International
1700
YCI costs monitoring trip to Pakistan
Y Care International
42115.63
Transfer to partner for project activities
Y Care International
Community World Service Asia
80493.75
Transfer to partner for project activities
Y Care International
Community World Service Asia
45410.07
Income from donor to cover project costs 2015/16 Q3
Mannion and Daniels
Y Care International
3761.17
YCI recharge to cover administration costs for the organisation
Y Care International
4700.91
YCI recharge to cover salaries of staff involved in the project management
Y Care International
3835.65
YCI recharge for administration costs of the organisation
Y Care International
187.48
YCI monitoring trip to Pakistan
Y Care International
4002
YCI recharge to cover administration costs of the organisation
Y Care International
4078.03
YCI recharge administration costs of the organisation
Y Care International
42115.63
Transfer to the partner for project activities
Y Care International
Community World Service
1042.27
YCI Monitoring trip to Pakistan June 2015
Y Care International
Diversity Travel
3156
First 50% Baseline costs paid to consultant (does not include costs incurred by the local partner during the baseline)
Y Care International
1500
Income from donor to cover project costs 2016/17 Q1
Eleanor Rathbone Charitable Trust
2000
Income from donor to cover project costs 2015/16 Q3
Worshipful Company of World Traders
Y Care International
477.88
YCI trip expenses
Y Care International
55016.75
Transfer to partner for project activities
Y Care International
Community World Service Asia
51629.71
Income from donor to cover project costs 2015/16 Q4
Mannion and Daniels
Y Care International
3156
Payment 2nd 50% to consultant for baseline Survey (does not include costs incurred by local partner)
Y Care International
GB-CHC-1109789-UKAIDIMP122
Y Care International
Improving sexual and reproductive health and resilience of vulnerable young women in four districts of Bangladesh
Marginalized young women and men in 22 villages in Bangladesh will receive support in livelihoods, gender equality, sexual reproductive health (SRH), disaster risk reduction (DRR), and advocacy, creating an enabling environment for 3350 women and 1580 men (aged 15-24) to make positive and informed choices about their SRH, ultimately empowering women to delay first pregnancies and space births.
Y Care International
YWCA of Bangladesh
DFID UK AID
Peter Stebbings memorial Charity
Fresh Leaf Foundation
MannionDaniels
This refers to the official project start date as agreed with the donor.
This refers to the official project end date as agreed with the donor.
Y Care International
International Programmes Department
Jackie Garcia
Asia, Middle East and Latin America Programmes Coordinator
+44 (0) 020 3837 3624
jacqueline.rodriguez-garcia@ycareinternational.org
http://www.ycareinternational.org/
67 – 69 Cowcross street London EC1M 6BP
YWCA of Bangladesh Local partner branches involved in the action: YWCAs of Barisal, Comilla, Jessore and Pabna.
1. Number and percentage of people demonstrating a positive attitude towards any of the following: a) reducing FGC practices, b) reducing early marriage, c) delaying first pregnancies and d) reducing stigma and discrimination. 2. Number and percentage of adolescent girls empowered to take their own decisions on SRH (including sexual relationships, FGM, early marriage, family planning).
32759.95
185387.57
140741.72
89660.58
35173.40
198230
15625.46
REimbursment of SOE (Audit & Fianl Eval Consultant) and Retention payment
DFID
Y Care International
3459.33
YCI recharge to cover administration costs of the organisation
Y Care International
5345.21
YCI salaries recharge of staff involved in the project management
Y Care International
3459.33
YCI recharge to cover administration costs of the organisation
Y Care International
27420.35
Cover Activities Y3
Fresh Leaf Foundation
Y Care international
47452.55
Covers Oct-Dec 2017 activities
Y Care international
4000
Project Audit
Y Care International
S.P. Chowdhury & Co. Chartered Accountants
3889.38
Final Evaluation Payment 2
Y Care International
Dev.Resonance
25473.23
Covers Jul-Sep 2017 activities
Y Care International
24569.97
Covers Jan-Mar 2016 activities
DFID
Y Care International
30741.00
Income from DFID YR2 Q2
DFID
Y Care International
10000.00
Co-financing received from Peter Stebbings Foundation
Peter Stebbings Foundation
Y Care International
35650.97
Income from DFID YR2 Q3
DFID
Y Care International
37889.63
Cover Jan-Mar 2017 Activities
DFID
Y Care International
26432.68
Cover Y2 Activities
Fresh Leaf Charitable Foundation
Y Care International
16267.97
Covers Jan-Mar 2018 activities
DFID
Y Care international
36333.69
Covers Oct-Dec 2016 activities
Y Care International
YWCA Bangladesh
14000.00
Extra funds sent by Y Care international to partially cover exchange rate losses.
Y Care International
YWCA of Bangladesh
20598.38
Covers Jan-Mar 2016 activities
Y Care International
YWCA Bangladesh
9157.00
James Tudor Foundation
James Tudor Foundation
Y Care International
2039.00
Payment 1st 36% to consultant for baseline Survey (does not include costs incurred by local partner)
Y Care International
YWCA Bangladesh
1138.35
Payment 2nd 64% to consultant for baseline survey (does not include costs incurred by local partner)
Y Care international
YWCA Bangladesh
26225.00
Covers Jan-Mar 2018 activities
Y Care International
YWCA Bangladesh
14570.00
Extra funds sent by Y Care international to partially cover exchange rate losses
Y Care International
YWCA Bangladesh
5296.68
YCI salaries recharge of staff involved in the project management
Y Care International
6559.86
YCI salaries recharge of staff involved in the project management
GB-CHC-1109789-UKAIDIMP122
5116.6
YCI salaries recharge of staff involved in the project management
Y Care International
4149.25
YCI salaries recharge of staff involved in the project management
Y Care International
5504.82
YCI salaries recharge of staff involved in the project management
Y Care International
5480.8
YCI salaries recharge of staff involved in the project management
Y Care International
5532.33
YCI salaries recharge of staff involved in the project management
Y Care International
1710.77
YCI costs during monitoring visit
Y Care International
Y Care International
2546.78
YCI costs during monitoring visit to Bangladesh in October
Y Care International
1410.83
YCI Monitoring Costs
Y Care International
5350.8
Monitoring and Evaluation Workshop in London
Y Care International
2900.33
YCI Cost for Baseline Survey - (does not include costs incurred by the local partner during the baseline)
Y Care International
3525.06
YCI recharge to cover administration costs of the organisation
Y Care International
2416.36
YCI recharge to cover administration costs of the organisation
Y Care International
1464.49
YCI recharge to cover administration costs of the organisation
Y Care International
3525.06
YCI recharge to cover administration costs of the organisation
Y Care International
1464.49
YCI recharge to cover administration costs of the organisation
Y Care International
16632.66
Covers Jan-Mar 2018 Activities
DFID
Y Care International
3525.06
YCI recharge to cover administration costs of the organisation
Y Care International
6814
Covers Oct-Dec 2018 activities
DFID
Y Care International
24404.84
Covers Apr-Jun 2018
DFID
Y Care International
34759.21
Cover Apr-May 2016 Activities
Year 2 DFID 1st transfer
Y Care International
6463
Extra funds sent by Y Care International to partially cover exchange rate losses in YR4 and local project staff salaries Jan-Feb 19
Y Care international
YWCA of Bangladesh
6520.82
YCI salaries recharge of staff involved in the project management
Y Care International
3545.03
YCI recharge to cover administration costs of the organisation
Y Care International
761.11
YCI monitoring trip
Y Care International
3899.38
Final Evaluation Payment 1
Y Care International
1252.77
Annual Monitoring Visit
Y Care International
36333.69
Covers Apr-Jun 2016 activities
Y Care International
YWCA Bangladesh
26224.99
Covers Apr-Jun 2017 activities
Y Care International
YWCA Bangladesh
26225.00
Covers Oct-Dec 2017 activities
Y Care International
YWCA Bangladesh
20401.10
Covers Jul-Sep 2018 activities
DFID
Y Care International
17615.75
Covers Jul-Sep 2018 activities
Y Care International
YWCA Bangladesh
24873.22
Cover Activities Y4
Fresh Leaf Foundation
Y Care International
5446.56
YCI salaries recharge of staff involved in the project management
Y Care International
3602.05
YCI recharge to cover administration costs of the organisation
Y Care International
1974.63
Monitoring visit
Y Care International
36333.69
Covers Jul-Sep 2016 activities
Y Care International
YWCA Bangladesh
36333.69
Covers Jan -Mar 2017 activities
Y Care International
YWCA Bangladesh
26224.99
Covers Jul-Sep 2017 activities
Y Care International
YWCA Bangladesh
17615.75
Covers Apr-Jun 2018 activities
Y Care International
YWCA Bangladesh
17615.77
Covers Oct-Dec 2019 activities
Y Care International
YWCA BAngladesh
5413.16
YCI salaries recharge of staff involved in the project management
Y Care International
5234.75
Y Care International
3602.05
YCI recharge to cover administration costs of the organisation
Y Care International
3592.03
YCI recharge to cover administration costs of the organisation
Y Care International
GB-CHC-1109789-BF14M(UKAidMatch:203559-147)
Y Care International
Mobilising Young Slum Dwellers in Liberia to Rebuild Communities after the Ebola outbreak
Project intended impact: This project will contribute to the social and economic empowerment of 710 young slum dwellers (15-24) in six zones of West Point, Monrovia. Young women and men will receive supports and trainings in livelihoods, Disaster Risk Reduction (DRR), advocacy and health and hygiene which will empower them to become leaders within their communities, provide support to 12,960 other slum dwellers and act as catalysts for long term community change and development.
Output 1: Communities have increased access to health and hygiene services and information Output 2: Young slum dwellers have the skills, knowledge and resources to increase their economic resilience Output 3: Young slum dwellers and slum communities have increased knowledge and skills to build disaster resilience Output 4: Young slum dwellers are supported to participate in community decision-making processes and demand their socio-economic rights
UK - Department for International Development (DFID)
MannionDaniels
Y Care International
YMCA of Liberia
Y Care International
International Programmes Department
Nathalie Thomas
International Programmes Coordinator
44 (0)20 7549 1027
nathalie.thomas@ycareinternational.org
https://www.ycareinternational.org/
Y Care International 67 – 69 Cowcross street London EC1M 6BP
Monrovia (Liberia)
10987.00
126489
90908
69761
10388
10388
32788.10
Funds transfer for partner in-country FY16/17 Qtr1
Y Care International
YMCA of Liberia
9683.04
Funds transfer for partner in-country FY15/16 Qtr4
Y Care International
YMCA of Liberia
40237.05
Funds transfer for partner in-country FY17/18 Qtr3
Y Care International
22934
DFID
Y Care International
4268.96
Y Care International
Staff members paid: YCI Africa Programme Manager (5%) £364 YCI Africa Programme Coordinator (15%) £1432 YCI Programme Finance Manager (10%) £1113 YCI MEL Advisor (5%) £517 YCI DRR Advisor (5%) £573
3829
Y Care International
Staff members paid: YCI Africa Programme Manager (5%) £556 YCI Africa Programme Coordinator (15%) £1506 YCI Programme Finance Manager (10%) £989 YCI MEL Advisor (5%) £286 YCI DRR Advisor (5%) £492
639
Africa Programme Coordinator's visit to Monrovia, Liberia
Y Care International
Various
3007
OTHER ADMINISTRATION COSTS (YCI's contribution to overheads costs)
Y Care International
Y Care International
2650
OTHER ADMINISTRATION COSTS (YCI's contribution to overheads costs)
Y Care International
Y Care International
33941.95
Y Care International
YMCA of Liberia
2422.16
Y Care International
YCI Africa Programme Manager, London, 0.05FTE YCI Africa Programme Co-ordinator, London, 0.15FTE YCI DRR&E Advisor, London, 0.05FTE YCI Programmes Finance Manager, London, 0.1 FTE YCI MEL Advisor, London, 0.05FTE
1701.56
OTHER ADMINISTRATION COSTS (YCI's contribution to overheads costs)
Y Care International
Y Care International
23348.66
DFID
Y Care International
44287.45
Funds transfer for partner in-country FY16/17 Qtr4
Y Care International
YMCA of Liberia
316.79
Africa Programme Coordinator's visit to Monrovia, Liberia
Y Care International
2503.20
OTHER ADMINISTRATION COSTS (YCI's contribution to overheads costs)
Y Care International
Y Care International
2600.83
OTHER ADMINISTRATION COSTS: Contribution to Overheads Costs for YCI staff providing direct technical support to the YMCA project team
3667.52
YCI Africa Programme Manager, London, 0.05FTE £539.44 YCI Africa Programme Co-ordinator, London, 0.15FTE £1,270.14 YCI DRR&E Advisor, London, 0.05FTE £447.42 YCI Programmes Finance Manager, London, 0.1 FTE £939.31 YCI MEL Advisor, London, 0.05FTE £471.21
2600.83
OTHER ADMINISTRATION COSTS
2600.83
OTHER ADMINISTRATIVE COSTS
2320.01
Baseline survey
46126.79
Funds transfer for partner in-country FY17/18 Qtr2
Y Care International
YMCA of Liberia
24306.48
DFID
Y Care International
10987
DFID
Y Care International
51743.61
Y Care International
1082
Africa Programme Coordinator's visit to Monrovia, Liberia
Y Care International
Various
3799.90
Y Care International
Staff members paid: YCI Africa Programme Manager (5%) £559.14 YCI Africa Programme Coordinator (15%) £1,313.54 YCI Programme Finance Manager (10%) £939.31 YCI MEL Advisor (5%) £493.95 YCI DRR Advisor (5%) £493.95
3803.68
Y Care International
Staff members paid: YCI Africa Programme Manager (5%) £557.33 YCI Africa Programme Coordinator (15%) £1308.15 YCI Programme Finance Manager (10%) £953.38 YCI MEL Advisor (5%) £491.94 YCI DRR Advisor (5%) £492.88
27090.57
Y Care International
49000
Turing Foundation contribution to Yea 2
Turing Foundation
Y Care International
3702.27
YCI Africa Programme Manager, London, 0.05FTE £549.69 YCI Africa Programme Co-ordinator, London, 0.15FTE £1,211.92 YCI DRR&E Advisor, London, 0.05FTE £503.34 YCI Programmes Finance Manager, London, 0.1 FTE £957.16 YCI MEL Advisor, London, 0.05FTE £480.16
2650.23
Y Care International
Y Care International
44000
Year 1 payment
Turing Foundation
1623.97
Africa Programme Coordinator's visit to Monrovia, Liberia
Y Care International
various
27331.00
Financial support from trusts and foundations
Various as follows: 21/09/2016 £200.00 Harapan Trust 07/09/2016 £1,000.00 C B & H H Taylor 1984 Memorial Trust 24/08/2016 £335.00 The Dorfred Charitable Trust 26/07/2016 £1,000.00 Mrs Jean S Innes Charitable Trust 20/07/2016 £500.00 The Carron Charitable Settlement 19/07/2016 £100.00 The Saved to Serve Trust 04/07/2016 £250.00 Trinafour Trust 22/06/2016 £1,000.00 C B & H H Taylor 1984 Memorial Trust 14/06/2016 £50.00 Oriana Trust Fund 07/06/2016 £500.00 The Allan Charitable Trust 07/06/2016 £1,000.00 C B & H H Taylor 1984 Memorial Trust 25/05/2016 £1,000.00 Bower Trust 25/01/2016 £100.00 Edith Clara Young Trust 15/01/2016 Turing Foundation 08/01/2016 £800.00 Benham Charitable Settlement 08/01/2016 £2,000.00 The Tula Trust Limited 21/12/2015 £100.00 The Priscilla Trust 16/12/2015 £768.00 Miss Patricia Ann Herbert Charitable Foundation 16/12/2015 £100.00 The Rest Harrow Trust 02/12/2015 £2,000.00 The Community of the Presentation Trust 18/11/2015 £500.00 The Makers of Playing Cards Charity 16/11/2015 £300.00 Lorimer Trust 12/10/2015 £578.00 The Cotton Trust 05/10/2015 £1,500.00 YMCA Ireland 25/09/2015 £600.00 The Bridgewater Charitable Trust 21/09/2015 £750.00 Candap Trust 18/09/2015 £200.00 The Alexis Trust 14/09/2015 £50.00 Oriana Trust Fund 11/09/2015 £1,000.00 Mrs Jean S Innes Charitable Trust 02/09/2015 £500.00 The Carron Charitable Settlement 20/08/2015 £750.00 Candap Trust 19/08/2015 £200.00 Michael D Miller 17/08/2015 £300.00 Maidenwell Charitable Trust 10/08/2015 £1,000.00 SMB CharitableTrust 30/07/2015 £100.00 Gloag Foundation 28/07/2015 £1,000.00 Gerald Palmer Eling Trust Company 16/07/2015 £200.00 The Saved to Serve Trust 15/07/2015 £100.00 The R S Brownless Charitable Trust 15/07/2015 £2,500.00 The Coles-Medlock Foundation 15/07/2015 £200.00 Harapan Trust 01/07/2015 £1,000.00 C B & H H Taylor 1984 Memorial Trust 10/06/2015 £1,000.00 Tory Family Foundation 21/05/2015 £200.00 Bower Trust
Y Care International
33941.95
Funds transfer for partner in-country FY16/17 Qtr12
Y Care International
YMCA of Liberia
4732.14
YCI Monitoring and Technical Support Visits £1616.10 Baseline survey £3116.04
3492.70
YCI Africa Programme Manager, London, 0.05FTE £539.44 YCI Africa Programme Co-ordinator, London, 0.15FTE £1,275.40 YCI DRR&E Advisor, London, 0.05FTE £267.34 YCI Programmes Finance Manager, London, 0.1 FTE £939.31 YCI MEL Advisor, London, 0.05FTE £471.21
GB-CHC-1109789-MY3
Y Care International
Securing sustainable livelihoods and socio-economic resilience for vulnerable young people in Myanmar
Poor young people in Myanmar face multiple barriers to economic resilience and participation in their new democracy. This project aims to build the knowledge, skills, assets and networks of vulnerable young people in Lashio, Maubin, Monywa and Taunggyi, enabling them to achieve sustainable livelihoods, be resilient against shocks and become active citizens. A two-pronged approach, combining individual training and post-training support with activities to promote an enabling environment, will enable young pepole to gain jobs through enterprise and participate actively in communities. The project includes tailored approaches and additional support to reach particularly marginalised young women (70%), indigenous groups and people with disabilities.
Main objective: Poverty reduction in Myanmar, promotion of inclusive and sustainable economic growth, employment and decent work for all in Myanmar. Specific objectives: 1. Increased economic security and social empowerment for marginalized young women and men and community members. 2. Vulnerable young women and men have the skills to enhance their enterprise and employment opportunities. 3. Vulnerable young women and men have access to assets, markets and network s to develop their enterprise and employment opportunities.
DFID UK AID
Y Care International
Myanmar YMCA
MannionDaniels
Y Care International
International programmes
Jackie Garcia
International programme coordinator
jacqueline.rodriguez-garcia@ycareinternational.org
https://www.ycareinternational.org/
Y Care International, The Davenant Centre 179-181 Whitechapel Road, London E1 1DN
Myanmar national council of YMCAs is based in Yangon and provides project management support to 4 local branches in Maubin, Monywa, Taunggyi and Lashio.
296923.70
312479.91
186419
296922.77
312479.35
133796.19
14765.77
4776
Staff Costs Y3Q4
Y Care International
21790
Y Care International Transfer to Local Partner Y3 Q1+2
Y Care International
Myanmar YMCA
21378.83
Income from DFID/FCDO Y3Q1
DFID/FCDO
Y Care International
29855.25
Income from DFID/FCDO Y3Q2
DFID/FCDO
Y Care International
52179.99
Income from DFID Y2Q4
DFID/FCDO
Y Care International
58272.82
Income from DFID Yr1 Q3
DFID
Y Care International
51039.20
Y Care International Transfer to Local Partner Y2Q4
Y Care International
Myanmar YMCA
61
Project Activities Y1Q3
Y Care International
17707
First disbursement to partner
Y Care International Transfer to Local Partner Y1Q1
Myanmar YMCA
46407.19
Incoming DFID funds Q2
DFID
Y Care International
4659.89
Staff costs Y1Q3
Y Care International
8421.91
Baseline Survey, Start-up workshop in Yangon and Impact evaluation training in Amsterdam Y1Q1
Y Care International
8418.25
YCI MEL costs Y1Q4
Y Care International
29850.89
Incoming DFID Funds Q1
DFID
Y Care International
89352.09
Incoming DFID Funds Y1Q4
DFID
Y Care International
47527.30
Income form DFID Y2Q1
DFID
Y Care International
5079
YCI recharge to cover administration costs of the organisation Y1Q2
Y Care International
77185.17
Incoming DFID Funds Y2Q2
DFID
Y Care International
4314
YCI salaries Y1Q4
Y Care International
5000
Incoming Funds Y2 IIYPF
Investing In Young People Fund
Y Care International
4772.01
YCI salaries recharge of staff involved in the project management Y3Q1
Y Care International
4503.56
YCI salaries recharge of staff involved in the project management Y1Q2
Y Care International
6974.03
YCI salaries recharge of staff involved in the project management
Y Care International
4605.37
YCI salaries recharge of staff involved in the project management
Y Care International
4872.34
YCI salaries recharge of staff involved in the project management Y2Q4
Y Care International
4611
Staff Costs Y3Q2
Y Care International
2066.13
YCI recharge to cover MEL costs of the organisation
Y Care International
4772.01
Staff Costs Y3Q3
Y Care International
2456.97
Monitoring Visit Feb 2020 by Project Coordinator
Y Care International
450.88
MEL Expenditures Y3Q3
Y Care International
5536.50
YCI recharge to cover administration costs of the organisation Y3Q1
Y Care International
5077
YCI administration costs Y1Q4
Y Care International
5457.38
YCI recharge to cover administration costs of the organisation
Y Care International
2377.31
Administration costs Y3Q2
Y Care International
3189.15
Administration costs Y3Q3
Y Care International
18500
Incoming Funds Y3 Fresh Leaf Foundation
Fresh Leaf Foundation
Y Care International
56000
Incoming Funds Y3 Bridgwater Trust
Bridgwater Trust
Y Care International
1208
Incoming Funds Y3 EDS funds
EDS funds
Y Care International
26684.10
Incoming Funds Y3 Horyzon
Horyzon
Myanmar YMCA
38352
Y Care International Transfer to Local Partner Y1Q2
Y Care International
Myanmar YMCA
70471
Y Care International transfer to Local Partner Y1Q3
Y Care International
Myanmar YMCA
4551.89
Monitoring and Evaluation Y3Q4
Y Care International
3372
Administration costs Y3Q4
Y Care International
8505.36
Income from DFID/FCDO Y3Q3
DFID/FCDO
Y Care International
26684.10
Transfer to Local Partner Y3Q3+Q4 (Horyzon)
Horyzon
Myanmar YMCA
600313.64
DFID amount made available as per Accountable Grant Agreement signed 21 March 2019. The funding amount is subject to revision and is depend on the fulfilment of the provisions of the Accountable Grant Agreement, any revisions to budgets, actual expenditure and need and the continuing availability of resources to DFID.
DFID
Y Care International
5344
YCI recharge to cover administration costs of the organisation Y1Q1
Y Care International
8625
Monitoring and Evaluation Post-project
Y Care International
597249.69
Project funds made available to YMCA as per project funding agreement (PFA). Subject to satisfactory project implementation and reporting and where relevant to the availability and timely disbursement of funds raised from other funders.
Y Care International
YMCA Myanmar
54730.36
Y Care International transfer to Local Partner YR2 Q3
Y Care International
Myanmar YMCA
1975
YCI project activities costs Y1Q4
Y Care International
52018
Transfer to Local Partner to cover Activities in Y2Q1
Y Care International
Myanmar YMCA
25896.89
Incoming Funds from Fresh Leaf Foundation Y2
Fresh Leaf Foundation
Y Care International
87318
Transfer to Local Partner to cover Activities in Y2Q2
Y Care International
Myanmar YMCA
4641.28
YCI salaries recharge of staff involved in the project management
Y Care International
1396.13
YCI MEL costs Y2Q3
Y Care International
5457.38
YCI recharge to cover administration costs of the organisation
Y Care International
8204.69
YCI recharge to cover administration costs of the organisation
Y Care International
5467.19
YCI recharge to cover administration costs of the organisation
Y Care International
3256.35
Monitoring and Evaluation Y1Q3
Y Care International
98895.69
Y Care International Transfer to Local Partner Y1Q4
Y Care International
Myanmar YMCA
5402.13
YCI recharge to cover MEL costs of the organisation Y1Q2
Y Care International
5344
Admin Costs Y1Q3
Y Care International
4506.95
YCI salaries recharge of staff involved in the project management Y1Q1
Y Care International
44512.12
Income from DFID Yr2 Q3
DFID
Y Care International
UK aid direct impact application
GB-CHC-1109789-GB-CHC-1109789-DFID-300055-109
Y Care International
Civil Society Unleashed - A Model for Youth & Community Driven Change
Our Model is a youth- leadership approach that unleashes the agency of youth to influence and drive change more effectively. The model of change will support young people to: i) monitor delivery of existing commitments in living initiatives using cutting edge, tech enabled community feedback mechanism; and ii) through research, 2 way feedback loops, and through their knowledge and understanding as community members themselves-identify unmet needs and solutions to challenges in the field of living.
Restless Development
Y Care International
Madagascar YMCA
East Jerusalem YMCA
Starting date of the Programme.
Planned end date of the Programme as per contract with DFID.
Y Care International
Programmes and Partnerships Department
Maela Derrien
Partnerships Manager
02075493150
maela.derrien@ycareinternational.org
http://www.ycareinternational.org
25 Marylebone Road, London, NW1 5JR, UK
45360
131176.85
109914.23
71016
27535.53
Closure Phase Q2
Restless Development
Y Care International
23149
Implementation Phase I Y2Q1
Y Care International
YMCA Madagascar
32860.20
Implementation Phase I Y2Q3
Restless Development
Y Care International
21012.6
Closure Phase Q1
Restless Development
Y Care International
13312.52
Implementation Phase I Y2Q4.2
Restless Development
Y Care International
43983.8
Implementation Phase I Y1Q4
Restless Development
Y Care International
21348
Co creation 2
Restless Development
Y Care International
11919
Y2 Q3 + Q4
Y Care International
YMCA Madagascar
32505
Implementation Phase I - Y1Q2
Restless Development
Y Care International
10970.37
Implementation Phase I Y2 Q1
Restless Development
Y Care International
34867.63
Implementation Phase I Y2Q2
Restless Development
Y Care International
18973
Implementation Phase I Y2Q2
Y Care International
YMCA Madagascar
29901
Implementation Phase I Y1Q3
Y Care International
YMCA Madagascar
1875
Co Creation CSO Consultation 2
Y Care International
YCMA Madagascar
4050
Co Creation CSO Consultation
Y Care International
YMCA East Jerusalem
13048
Co Creation Jun-July extension.
Restless Development
Y Care International
10577.81
Implementation Phase I Y2Q4.1
Restless Development
Y Care International
55382.93
YCI Expenditures April 2020 - March 2021
Y Care International
24569
YCI Expenditures April 2021 - December 2021
Y Care International
21678.75
YCI Expenditures Aug 2018 - March 2019
Y Care International
69264.72
YCI Expenditures April 2019 - March 2020
Y Care International
18609.20
Closure Phase Q1
Y Care International
YMCA Madagascar
15509
Closure Phase Q2&Q3 (Final)
Y Care International
YMCA Madagascar
5421
Co Creation 3
Restless Development
Y Care International
22468.97
Closure Phase Q3
Restless Development
Y Care International
25907
Y1 Q4
Y Care International
YMCA Madagascar
12435
Co Creation CSO Consultation 1
Y Care International
YMCA Madagascar
26121
Co Creation reimbursement + Implementation Phase I Y1Q2
Y Care International
YMCA Madagascar
43432.91
Implementation Phase I - Y1Q3
Restless Development
Y Care International
23231
Co creation 1
Restless Development
Y Care International