Child’s Dream in Numbers

We support communities in four different countries and address a variety of problems and issues.

The charts below give an indication on how our support is delivered across the four countries in which our beneficiaries live as well as across our three focus groups. We spent a consolidated amount of USD 8,155,071 in 2018.

We also disclose information with regards the origin and type of donors we had in 2018 as well as our administration expenses. A total amount of USD 8,150,664 was raised in 2018.

 

 

Use of Funds

Total project expenditure in 2018: USD 7,662,704 (2017: USD 7,109,307)

>  Origin / Nationality of Beneficiaries

▪ 49% Myanmar
▪ 20% Cambodia
▪ 15% Laos
▪ 11% Myanmar migrants & refugees
▪ 4% Thailand
▪ 1% Regional

>  Focus Groups

▪ 43% Basic Education
▪ 41% Higher Education
▪ 15% Health
▪ 1% Social Enterprise

 

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Who Supports Our Work

Total donations received in 2018: USD 8,150,664 (2017: USD 7,819,247)

>  Origin of Donations

▪ 37% Switzerland
▪ 10% Singapore
▪ 10% Liechtenstein
▪ 9% Hong Kong SAR
▪ 8% Japan
▪ 6% Thailand
▪ 6% Germany
▪ 5% USA
▪ 4% UK
▪ 5% Others

>  Donor Types

▪ 45% Foundations
▪ 37% Individuals
▪ 9% Trusts
▪ 7% Companies
▪ 2% Others

 

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How Efficient We Are

Administration cost 2018 of 6%, total USD 492,367 (2017: 6%, 449,234)

>  Administration Expenses by Type 

▪ 75% Personnel costs
▪ 13% Depreciation & provision
▪ 12% Administration, IT, legal & travel

>  Donation Volume (m USD) vs. Admin Costs (%)

* Average admin cost of ZEWO-approved (Swiss) NGOs
(SOURCE Annual Report ZEWO 2014)
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Employees by Nationality

Beneficiaries by Group

As of end of 2018, we counted 45 paid employees
(average age 35 years)
Total of 398,986 beneficiaries in 2018


▪ 34% (15) Thailand
▪ 28% (12) Myanmar
▪ 18% (8) Cambodia
▪ 7% (3) Switzerland
▪ 5% (2) Laos
▪ 2% (1) Germany
▪ 2% (1) Philippines
▪ 2% (1) USA
▪ 2% (1) Italy



▪ 49% (194,825) Myanmar IDPs
▪ 19% (75,329) Laos
▪ 16% (65,139) Myanmar
▪ 8% (33,965) Cambodia
▪ 5% (20,559) Myanmar Migrants
▪ 2% (6,776) Thailand
▪ 1% (2,222) Myanmar Refugees
▪ 0% (171) Regional