KE359 CHRIST FORMATION CHURCH CDC

KE359 CHRIST FORMATION CHURCH CDC. FY22 PARTNER MILESTONE REFLECTIONS.

THE CDC OVERVIEW. FCP Name : Christ Formation Church (Formerly Deliverance Church.) Partnership Start Date 2005 No. of ASM Members 8 No. of CDWs 3 No. of Beneficiaries 251 No. of Alumni 65 No. of Part-time trainers 10 No. of workers supported by Local resources 6.

BENEFICIARY CDPR AGE OVERVIEW. AGE 3-5 43 AGE 6-8 19 AGE 9-11 46 AGE 12-14 28 AGE 15-18 10 AGE 19-22 105 3-5 IN DRAFTS 20 TOTAL 271.

KE359 REVENUE STREAMS FY22. Sponsorship Stream R100 KSH. 7,625,971.0 GIFTS Stream R200 KSH. 1,593428.58 CIV Stream EDU-158 KSH. 440,960.56 IFP-189 KSH. 750,000 EDU-412 KSH. 39,000 EDU-166 KSH. 40,000 EDU-151 KSH. 50,000 Local Resources Stream R510 KSH. 401,065 R520 KSH. 48,030 Non-Monetary Stream ……….. KSH. 214,500.

FY22 PARTNERPLAN TARGETS ASSESSMENT. START OF FY22 ESTIMATES KSH. 8,432,167 END OF FY22 R100- Ksh.7625971 CIV- Ksh. 1319961 LRM-Ksh. 663595 KSH. 9,609,527 Surpassed Target By; KSH. 1,177,360.

PARTNERPLAN IMPLEMENTATION OUTCOME AS PER OBJECTIVE.

HEALTH & NUTRITION Total Funds committed =Ksh. 722,040/- Non-Monetary =Ksh. 145,500/- ITEM OF CONCERN No. of Ben. Treated Activity Costs Health screening FY21 (Cases Identified) Health Screening FY22 (Cases Identified) 1). Eye Condition Treated 15 Ksh.156,000/- 24 19 2). Skin Condition Treated 52 Ksh. 36,000/- 57 78 3). Malnutrition- Severely thin 5 Ksh.186,400 9 12 4). Reproductive H. 3 Ksh. 86,370/- 9 7 5). URTI infections Treated 32 Ksh. 205,000/- 38 47 6). Health Education Attendance 265 Ksh. 95,500 Physical health of over 200 beneficiaries has improved. 7). Health Screening attendance 265 Ksh.102,270/- Cases Diagnosed 105 malnutrition,78 skin,17 respiratory,19 eye,9 dental , 7 reproductive Health cases..

SKILLS DEVELOPMENT Total Funds committed =Ksh. 765,500/- Non-Monetary =Ksh. 45,500/- SKILL OF INTEREST No. of beneficiaries Material cost IMPACT 1). Welding 15 Ksh.156,000/- 4 beneficiaries Gifted with welding machines after welding course completion, 11 Practicing while at project. 2). Salon skills 42 Ksh. 36,000/- 7 benefitted from salon package Gift after pursuing Salon Course, 15 practicing at the project, 20 are children who have interest in skill. 3). Tailoring skills 18 Ksh.68,000 8 Beneficiaries take Fashion & Design in college, 3 now Alumni doing business, 12 Practicing. 4) Soap Making 25 Ksh. 120,000 Some money spent on materials, 5 beneficiaries doing soap as business, 20 others learning skill. 4). Skills Training Cost 115 Ksh.440,800/- 6). Support on Apprenticeship and attachment placement. 15 Ksh.56,270/- The FCP through networking & leaders’ business have engaged over 15 Youths in welding and salon as a way of learning &Earning.

CAREGIVER EMPOWERMENT Total Funds committed =Ksh. 235,667/- Non-Monetary =Ksh. 56,000/- SKILL OF INTEREST No. of Caregivers Material cost Impact 1). Baking & Confectionery 22 Ksh.85,650/- 22 caregivers now able to make simple breads, cakes and biscuits. 2). Salon skills 18 Ksh. 52,200/- 5 Caregivers have business establishments, 6 Caregivers engaged as side hustle,7 caregivers equipped with skill but yet to be empowered. 3). Tailoring skills 10 Ksh.18,500/- 3 own tailoring shops, 3 Practicing the skill at their households, 4 with non engaged skill. 4). Soap Making 15 Ksh.67,953/- 7 selling Liquid detergent as their Livelihoods, 4). Skills Training Cost ……………….. Ksh.67,000/- For Networking (Capacity Building) and trainer payment. 6). Start-up business support cost Ksh.24,270/- 7 Resourced with seed Capital ,purchased chemical ,reagents for business..

SPIRITUAL DEVELOPMENT Total Funds committed =Ksh. 232,200/- Non-Monetary =Ksh. 26,500/- Area of Focus No. of Children Amt Spend in FY22 Impact 1). Discipleship Program 184 Ksh.156,000/- No. of youths who are saved Rose from 74 to 112 2). Outreach & Fellowship Ksh. 36,000/- 3). No. of Youths Serving in their Local churches 48 Ksh.268,000 4). Spiritual Dev. Materials. 4). Discipleship programs attendance Ksh.000 /- 6). VBS Ksh.40,270/-.

EFFECTIVE STRUCTURE STRUCTURES & MANAGEMENT Total Funds committed =Ksh. 1,272,480/- Local Financial Resources =KSH.205,200/- Non-Monetary Resources =Ksh.214,500/- Area of Focus Allocation Impact 1). Renovation of skills Rooms Ksh.147,220/- 15 Tailoring, 10 Tapestry and 22 salon practicing beneficiaries now using the Facility 2). Construction 2 classrooms-Ongoing Ksh. 256,400/- 80 beneficiaries using the facility in Normal project activities and programming/ Youths meetings etc. 3). Latrine Construction (Ongoing) (Slab Cover of a deep pit) Ksh.105,000 The open Pit was risky to over 254. The ongoing Latrine construction is set to benefit over 254 Beneficiaries. 4). Statutory Payments KRA/NSSF/NHIF/HELB KSH.72,000 Project Statutory Compliance will ensure continuity and benefit for over 254 beneficiaries and 248 Caregivers. 5).Salary Payments Ksh. 1,198,000 Keeping Volunteer CDWs at work is the most lifeline to the program implementation..

SOCIO-EMOTIONAL DEVELOPMENT Total Sponsored Funds committed =Ksh.327,120/- Local Financial Resources =KSH. 0 Non-Monetary Resources =Ksh.10,500/- Area of Focus Allocation Impact 1). Scouting Ksh.89,220/- 54 C&Y are now able to solve problems within their surroundings, 26 taken part in community service, 8 given Leadership roles at the FCP. 2). Games Ksh.60,400/- We have Full teams of 15+ year youths Boys & Girls for Soccer ,9-11 Year teams Boys & Girls for Soccer. Over 80% Of all beneficiaries Participate in Inter-House Games. 3). Mentorship Programs Ksh.99,500 FCP boasts over 75 beneficiaries who have been mentored into various career paths. We have witnessed improved decision making and Goal setting efforts by 80% of Youths. 4). Guidance & Counselling KSH.78,000 8 Beneficiaries certified by Peer Counsellors of Kenya. Over 45 beneficiaries Cancelled during the year on various issues including stress management..

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Skills Development.

SOCIO-EMOTIONAL DEV..

CAREGIVER EMPOWERMENT.

END OF PRESENTATION. Thank you for your time BY-Bradford For-KE359.