Contact us:

General enquiries: camillianhome@gmail.com Office: +66 (0) 2360 7852 Fax: +66 (0) 2360 7853 Kannika Tumma: Public Relations & Project Coordinator Mobile: +66 (0) 85 280 1402 E-mail: kannika.or.28@gmail.com Fr. Giovanni Contarin: Director Mobile: +66 (0) 81 861 9427 E-mail: cg_camillian@csloxinfo.com

Come visit us: Camillian Home for Children Living with Disabilities 81/2 Luangphang Road, Khumthong Latkrabang, Bangkok, 10520 THAILAND

We warmly invite you to visit our home and share in a moment of happiness with our children.

Camillian Home is located 15 minutes from Suvarnabhumi airport.

www.camillianhomelatkrabang.org www.facebook.com/Camillian.Home

Dear Friends and Benefactors, With happiness from the heart of our children, we proudly report Camillian Home’s activities and financial situation for 2013, our fifth year in operation. It is only with your continued support that we are able to run the activities for orphaned and poor children living with disabilities. The number of children we support is constantly increasing, and we face ever more complicated tasks (e.g., staff recruitment, improving our education program and health care of the children). Therefore, we need your help to continue providing the best quality of life for our children. A big thanks to all of you who are so close to us, the committee members and all the supporters who believe in what we do, trust us, visit us and give us the courage and strength to continue our mission in favor of Camillian Home children. May God bring to all of you good health and real happiness to you and your families.

Fr. Giovanni Contarin - Director/Founder

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OUR MISSION

"Providing children living with disabilities the experience of a family”

Photo credit: Agron Dragaj

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Camillian Home is a registered non-profit children's charity operating on behalf of the St. Camillus Foundation of Thailand in the area of Latkrabang, Bangkok. The Home was founded by Father Giovanni Contarin, an Italian Priest who has done extensive work for the poor in Thailand over the past 27 years. It targets orphaned and abandoned children who are living with disabilities, some of whom are also living with HIV/AIDS. Managed by the St. Camillus Foundation of Thailand, children are brought up and taught values based on their own beliefs and cultural backgrounds. Everyone is free to express and follow their faith, whatever it may be. Situated in Latkrabang in the outskirts of Bangkok, the Camillian Home is a unique facility designed to allow each child to receive specialized care and treatment in an environment that encourages and develops their capabilities, regardless of the severity of their condition. The children are stimulated mentally and physically by a full-time staff of caretakers, physical therapists and teachers. Therefore, even an 11 year-old girl who is blind, autistic, wheelchair-bound and orphaned is living a life in which she smiles and laughs every day. Camillian Home is one of the few facilities in Thailand dedicated to caring for these abandoned children in a family atmosphere, and it aims to serve as a model in caring for vulnerable children with special needs. Significant work is also being carried out for people with disabilities living in the community. People with disabilities and their families often face discrimination and embarrassment as a result of misconceptions held by the general public. As part of an integrated approach, our medical and social workers support people with disabilities living in the community by providing medical care, adaptive equipment, and training and establishing long term personal relationships. The Home receives very little government support, but instead survives on the generous support and donations from individuals and corporations.

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A Miracle Who Came Disguised by Paritta Wankiat, The Bangkok Post, 20 Oct 2013

Most mothers would find it a daunting challenge to care for a disabled child, but Saowapa Theerapreechakul counts it as a blessing. ‘‘People say I’ve got the most unfortunate life,’’ said Ms Saowapa, whose son suffers from cerebral palsy. ‘‘But I don’t think so. I believe I am extremely fortunate.’’

After giving birth to a baby boy at Chulalongkorn Hospital, doctors informed Ms Saowapa that a calcium deposit had been found on the child’s brain which would lead to cerebral palsy. The boy, Silparkorn ‘‘LukHin’ ’Tosanguan, now 13, often suffers from severe muscle spasms and has to be fed through a tube inserted into his stomach. Ms Saowapa, 41, admitted she felt hopeless when she first learned about her son’s condition. ‘‘I just didn’t know what to do at the time,’’ she said. But after accepting her fate, she began closely monitoring her son’s symptoms and took detailed notes to pass on to doctors to ensure he received the correct treatment.

Ms Saowapa began teaching herself primary care, physical therapy and disabled learning development methods. Hospitals and local foundations for special needs children provided her main sources of knowledge, though she has also had opportunities to learn from visiting German and Japanese experts.

When Luk Hin was not accepted by any school, Ms Saowapa decided to found the Baan Mae Nok Home School in 2005 to support her son and other special-needs children. She collaborated with community leaders and other mothers with special needs children to run the school, which is funded by public donations. Located in Bangkok’s Sai Mai district, Baan Mae Nok has grown steadily and now acts as a training centre for mothers to learn and exchange their experiences in special needs childcare. Ms Saowapa and her network plan to release more information about special needs child care to the public. They also plan to push forward a proposal next year to encourage better education opportunities for disabled children in Thailand. She believes special-needs children can have better opportunities if physicians, families and schools work together.

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The situation for children living with disabilities in Thailand

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Our Projects

The operations of Camillian Home in the year 2013 consisted of a wide range of activities, including stimulating development appropriate for each child’s developmental age, rehabilitation through physical activities, meditation, self-help training activities for daily routines, activities that promote socializing, physical therapy, art therapy, and other therapeutic and developmental activities.

Over the past five years, the Camillian Home operations have seen an increase in patrons. There are more day care children (children who visit during the day and do not reside at the home) as well as resident children.

By December 2013, there were 71 children in our care:

23 residents 36 day program (Mon-Fri) 12 day program (Sat)

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Overview of our programs

Non-formal education

Occupational training

School for the blind

Physical therapy

Medical and health care services

Counseling

Basic and instrumental daily living skills

Day care with transport service

Art therapy

Music therapy

Social activities

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Rehabilitation for health and physical therapy

Rehabilitation refers to augmenting the abilities or conditions of people with disabilities, or maintaining their current conditions and abilities, through medical procedures. The goal is to enable people with disabilities to make physical, mental and emotional adjustments to their lives. In addition, rehabilitation aims to help in the process of adjusting social behaviors, to foster intellectual growth through education (as stated in Act I, Article I of the Disabled Persons Act, Thailand Ministry of Public Health).

Camillian Home has the same goal, namely to provide the children in our care with physical, psychological, emotional, and social behavior rehabilitation. Each child receives care and physical therapy specified to suit their individual conditions.

Each child participates in a rehabilitation program which is developed to meet their individual needs. Monthly evaluations determine whether adjustments are necessary (i.e., type of activity, frequency), dependent on the child’s level of progress. Physical therapy is more effective when the children are enjoying themselves; we aim to provide such therapy in a positive environment to enable children to cooperate and progress efficiently.

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Earn is a little girl who has been receiving therapy from Camillian Home’s daycare program since May 2011.

When she first arrived she could not walk and did not speak. At Camillian Home, we provide her with physical

therapy, occupational therapy, and especially love and care. Now she is beginning to walk with her walker and

talk to with familiar people and friends. Improvements in her condition are thanks to the hard work of our

physical therapists and all the sponsors who support Camillian Home. We hope that one day Earn will be able

to walk without her walking aids.

Earn playing in the pool and learning to walk

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Daily living skills

Camillian Home resident boys doing chores

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Basic daily living skills

Personal hygiene and grooming Dressing and undressing Self-feeding Bowel and bladder management Functional transfers

Instrumental daily living skills

Taking medications as prescribed Housework Managing money Shopping for groceries or clothing Transportation within the community

Children helping with office administration and general cleaning

(Happy Birthday!)

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School for the blind

In 2013, the training program for blind children was a great success. Students made great improvements and overcame new challenges.

For example, white cane training for our resident child Rat taught him how to travel by himself via the airport rail link, accompanied by Camillian Home staff to ensure his safety. Rat then managed to travel to town and return by himself using only public transportation. On another trip he went to the market, which can be challenging for blind people due to the crowds and noise. To test his abilities, he was given the task of finding a certain shop, buying a specific item, and receiving the correct change. He did this fantastically!

This discovery learning approach teaches students to evaluate their surroundings and apply transferable skills, such as using a long cane. The student is taught to collect information which is present in the environment, such as sound cues, tactile variations, the sun and wind, and other environmental attributes. Blind travelers learn to recognize, evaluate, and incorporate this environmental information in order to

travel effectively and independently in both familiar and new areas. They are also able to manage unexpected obstacles such as construction, poor directions, or inclement weather.

Rat helping Yodrak learn Braille

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Computer training Music and art Braille instruction Life skill training Vocational training Identifying visual challenges Specialized outings Capacity building Rehabilitation and evaluation

Rat using the computer Lek writing in Braille Rat playing chess

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Non formal education program

K. Fon teaching the Junior High class

Camillian Home understands the importance of education. The Home is certified by the Ministry of Education up to High School level. We provide specialized education to match children’s capabilities, in cooperation with the informal education office Latkrabang, by using their syllabus and making it appropriate to our children with disabilities. There are also two projects to teach children social life skills.

In 2013, there were 16 registered students the school year. Two of our children graduated grade 6 and they are currently studying in lower secondary school.

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Students attend the Primary program for two years. In each semester they study one of the following subjects alongside their regular rehabilitation and therapy programs.

Mathematics

Science

English

Computer training

Thai

Vocational training and

ethics

K. Noi teaching the Kindergarten class

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Occupational therapy to develop emotional and mental intelligence

Occupational therapy exercises are intended to improve the children’s quality of life through the use of assessment procedures, rehabilitation, support, and prevention. Using a wide range of media, techniques, and methods, the children develop skills such as the ability to carry on daily routines independently, making good use of time, relaxing, and learning to integrate themselves into society and socializing.

For children with mental disabilities, autism, or Down syndrome, Camillian Home uses therapeutic occupational and educational activities to aid their development.

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Activity Objective Result Dressing by themselves

Learn to wear clothes by themselves The children know how to dress themselves

Matching numbers and day, month, year

Learn to remember and pronounce numbers. Learn to remember the name of day, month, and year

The children know numbers; the children know the day, month and year

Speech Training Learn to pronounce basic Thai words, especially short & long sounds to achieve clear speech

Many repetitions are required for the children to be successful in their learning

Thai Greetings Learn about Thai culture e.g. to pay respect to parents, teachers and all visitors

The children are able to make the greetings on their own

Motor skills training Coordination between hands & eyes The motor skills of the children are improving but will require continuous motor skills training for further improvement

Drawing Creativity & Imagination Building Children are able to doodle and the next stage is to progress to draw concrete pictures

Work sheet on shapes, colors, drawing

Practice what they have learnt & instill a sense of responsibility

Timely submission of worksheets indicating that the students take their homework seriously

In addition to the activities listed above, there are many other activities aimed at children’s development, which help in stimulating the muscles, for example, the fingers. Another important aspect of this training for children with mental disabilities (Autism, Down syndrome, or slow mental development) is developing their imagination in relation to themselves and their daily routines, helping to stimulate their development.

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Child counseling program

The child counseling program allows children to express their feelings openly with and learn from one another and the program facilitators. The session takes place on a weekly basis and starts with a general topic as an ice-breaker before leading into deeper discussions on the sensitive and personal topics. Next, the children provide an update on their activities for the week, in particular to share learning from special activities. Lastly, the session touches on the more personal issues where children can raise their issues or concerns and facilitators can bring out problems that they are aware of and provide the right guidance to the children. Through the session, the children are able to express their feelings and work with the facilitators to resolve their issues. An opportunity is provided to every child to share their thoughts, and facilitators will encourage all children to speak openly. As the children participate in working out the solution, they learn to differentiate right from wrong. This method of learning is powerful as the learning tends to stick with the children compared to just being told what to do, which might have the reverse effect and result in rebellious behavior. Other children also have the benefit of learning from shared experiences. When issues are identified, the facilitators make an assessment on whether individual follow-up is required. Such follow-up is done until the issue is resolved. Quite often, the issues encountered are interpersonal issues like fighting or misunderstanding with each other and feeling isolated as a result of the misunderstanding. By resolving these issues, the children are able to accept each other and live harmoniously together.

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In addition to counseling the children, the facilitators meet with parents of the daycare children once a month. This is an open forum where facilitators discuss the progress of the children and the parents share their child’s behavior at home, sometimes seeking advice on how to modify their behavior or reinforce what they have learnt in school. Often, the facilitators use the session to motivate the parents and raise their self-esteem, by helping them to understand that they can still have a happy family life despite the challenges of having a child with disabilities and that their child can make them proud too.

K. Kannika leading group counseling sessions

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Farewell to Nang

Sadly Nang, one of our resident children passed away on Thursday 24 January 2014, which was reported as the coldest day in Bangkok in over 30 years. Nang had been rescued from a refugee camp in the north of Thailand and was transferred to our home as her physical disability required 24/7 care. Camillian Home is one of the only Homes for children living with severe multiple disabilities. When she first joined us on 23 August 2010, the doctor’s diagnosis was that she would live no longer than 2-3 months, but under the care of Camillian Home she lived for more than 3 years. Nang’s health had improved a lot and she had gained more weight. Although she wasn’t able to talk, her eyes followed you and she could grab hold of your hand. It was always nice to see Nang smile and laugh. The physical therapists at Camillian Home had been working very hard to increase her muscle movement and giving her vitamins and good nutrition. Nang was always a part of the activities at Camillian Home like the Christmas party and Staffs’ New Year’s party where she received many presents.

Nang relaxing on a recliner

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A few words from Nang’s kind sponsor, Peter Burke:

“Great credit should go to the Home and all the volunteers who undoubtedly made Nang a lot more comfortable during her all too brief life. The fact that Nang was able to smile notwithstanding the considerable challenges she

faced is a real inspiration which I will always remember.”

Nang with her friends Fahsai and Kanya and their puppy Sandy

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Helping our community – Breaking barriers

People with disabilities in developing countries are doubly disadvantaged, first by poverty and then by social and economic exclusion. Overcoming the obstacles faced by people with disabilities is often challenging. Physical, cultural and economic barriers are not easy easily broken down. Beliefs and attitudes that marginalize or ignore people’s diverse needs and skills are difficult to change. For our part Camillian Home takes a leadership role in promoting sustainable development through advocacy and practical on the ground action.

Training of volunteers to take care of people living with disabilities PWDs living in the community Vocational training of families of PWDs Family counseling services Survey and identification of PWDs Coordinate registration of PWDs with the government sector Providing basic living items Home modifications Providing adaptive equipment Training of care givers Training in basic health care and physical therapy Advocacy on national level HIV education Professional medical care

*PWDs: people living with disabilities

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Camillian Home’s Community team visiting people living with disabilities at their homes

District/Area No. of Persons

New Cases Old Cases

Public Health Center 43 Minburi - 4

Public Health Center 44 Nongchoke 15 6

Public Health Center 45 Romklao Lat Krabang 7 -

Public Health Center 46 Lat Krabang 24 70

Public Health Center 64 Klong Samwa 11 18

Public Health Center 22 Prawet 5 19

Camillian Home 38 18

Total 100 135

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Helping our community – Daycare program

The Camillian Home van with hydraulic lift offers free transportation

Camillian Home operates a free day care program for poor families whose children have disabilities. This service includes education, physical therapy and occupational training. In addition, to make the day care program easily accessible, we provide transportation to and from their place of residence. Children gain confidence and develop social and daily living skills, thereby greatly decreasing the financial and emotional burden of the entire household.

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As part of an integrated and long term approach, parents and family members are encouraged to join monthly workshops designed to pass on basic knowledge in physical and emotional therapy.

Daycare children and their mothers join in activities at the Home

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Helping our community – Daycare program

Apichart Panked (Mon) 9 years old “His father left him after noticing his eye sight disability. His alcoholic mother passed away 3 years ago. I am the only one who raised him since he was born. Mon started to see less due to cataract. He has 4 siblings. I have known Camillian Home since 3-4 years ago. The staff there came to visit my home and suggested that Mon should have an operation. I wanted Mon to go to school just like other kids but the schools around here did not accept him because of his disability. He stayed home while his siblings went to school, and I worked hard to take care of him. Last year, Mon got his eye operation but he needs to wear eye glasses. Camillian Home staff continued to visit us regularly. After Mon received his disabilities identification card he began to study at Camillian Home on 20 May 2013. Since Mon has been at Camillian Home, everything is better for me because I can take care of my other 4 grandchildren calmly. My health is not that good

anymore so I am very thankful to Camillian Home. Mon’s development has been improving. He can manage to find his clothes at home. He has learned good manners like being tidy and punctual. He can also communicate a lot better than before. Although his Braille learning is still slow, I am glad that he is gaining some knowledge for his life in the future. Thank you so much to Camillian Home for giving him a chance and for helping me to take care of him.” - Mrs. Sakorn Ha-ruenput, Mon’s grandmother

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Helping our community – Home visits

Preawpan PolPho (Ham) 12 years old

“When I gave birth to Ham she looked like a normal baby. 4-5 months later I found that she did not develop as other babies of the same age. When she turned 1 year old, the doctor informed me that she does not have left-side brain which meant she was disabled. I was shocked and sad. I could not accept the truth at all. At first she was living with her paternal grandmother, and she practiced her physical therapy at Chulalongkorn Hospital. Later, she moved to live with her maternal grandmother whose home is very inconveniently located. Her grandmother had to bring her out on wheelchair for 700-800 meters in order to find any taxi and I had to work. We have known Camillian Home for 5 years already. The staffs have visited us regularly giving Ham physical therapy, which is very good for us because we cannot afford to travel to the hospital. Last year, when Ham had a dental problem of decayed teeth, Camillian Home Staff made an appointment for Ham at Sirinthorn Hospital. I am very thankful to Camillian Home for all the arrangements. She is now happy with less pain in her mouth. Before she always cried, maybe from tooth pain, but she cannot communicate with us. I am not always home and her grandmother does not have a clue

about her disability. Thank you so much Camillian Home for visiting and helping us in everything. If I had to do it alone, Ham’s condition would not have improved this way.”

- Suchada PolPho, Ham’s mother

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Helping our community – Income generating platform

In late 2013, Camillian Home began a vocational training program with children, staff, and daycare children and mothers. Some of the children picked up the skill of scarf-making and have since sold several pieces. Each child receives a portion of the earnings and the rest is donated to Camillian Home. The purpose of vocational training is to help the disabled community learn skills that they can use to generate income for themselves and their families. They can also feel empowered by their abilities and increase their self-confidence. The next step is to identify more items that the children and daycare mothers can make to generate income. We have opened a boutique store within Camillian Home, A Little Something, to sell the items; we also plan to sell them through the Camillian Home Facebook page.

Our resident girl Mouy making a scarf

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Our day care mothers making scarves Our kids selling their hand-made scarves

Left & Right: Our resident girls Mouy and Tubtim with their handmade scarves Center: Our daycare child Bean and her mother with handmade hats

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Helping our community – Teaching values

As part of the community outreach program at Camillian Home, our in-house social worker and physical therapists regularly visit the disabled community in the surrounding areas of Minburi, Nongchoke, Kantarat, Latkrabang, Klongsamwa, Wat Pak Bo, Boon Rueng Lam Lard, and Chachoengsao. During these visits, we find out what the persons living with disabilities need and if we can offer any services to them. This is also one way that many of our daycare children come to the Home to receive therapy, food, education, and care. We also maintain a lasting relationship with those who are in need and share supplies with them. For National Children's Day some of our resident children brought presents to give ten of these families who we help in the community. We brought them daily use items and other supplies that are useful to them. We believe that these outings instill a sense of empathy and compassion within our own children, and give them a chance to give back to the community as well. The entire community including daycare kids, their families, and neighbors are always welcome to join us at Camillian Home for special events such as our annual “Colors of the Heart” fun fair, Christmas party, and more.

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Our kids visiting people with disabilities in the community

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Helping our community – Sensitization

We believe that the mere presence of children in an orphanage or Home does not always guarantee a quality education, a comprehensive care of their basic needs or a successful social integration. Therefore, outdoor excursions are essential to their development and also for the breaking down of social barriers that exist in Thailand. By integrating our children with the rest of the community, we make both parties more sensitive to each other. In 2013, Camillian Home began taking kids to the nearby shopping center and events to promote the Home and collect donations. We went to the nearby Paseo Mall and iPlace Center in Latkrabang and A Square in Sukhumvit 26. It was the first time our kids had to bravely face the public in such a setting. All in all, these activities were a huge success and the kids built confidence while having fun and talking proudly of their Home. We were pleased to find out that the venues were wheel-chair friendly with ramps and handicap bathrooms in most places. Our kids were shy at first but the volunteers really helped to boost their confidence. At some points in the night all the volunteers and kids were shouting, “Sawadi-ka, please make a donation to help the Home for disabled children-ka!” More PR events are scheduled for the upcoming year, including the Bangkok Farmer’s Market.

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Our children and staff doing face to face PR at nearby malls

Our children and volunteers enjoying meals at Japanese and Chinese restaurants

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Helping our community – Breaking barriers

In 2013, Camillian Home established itself as a show case model for an inclusive facility, by constructing Thailand’s first ever inclusive play park and sensory garden. It is fully accessible by children of all abilities, including those in wheelchairs. The playground consists of wheelchair accessible playground equipment including a picnic table and adaptive swing seats, imported from the US, which enable wheelchair-bound children to safely use the swings. At Camillian Home we believe that there is one standard for all children, regardless of their physical abilities or illnesses. In fact, every community should have similar facilities to care for children with special needs. All of these

Resident child Bell enjoying the inclusive playground

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projects were made possible by the generosity of our sponsors: P.L Design and Meinhardt kindly donated their talent and time to create the landscape and engineering plans at no cost; Mead Johnson Nutrition are sponsoring the sensory musical garden section; the Embassy of Canada and Embassy of Luxembourg sponsored the remaining park and sensory garden sections; and Eventia are raising funds to support a planned sports field.

Left to right: Nat watering plants in the raised garden; Fahsai using the adaptive swing seat; Bean playing with the musical instruments in the sensory garden

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Helping our community – Colors of the Heart fun fair at Camillian Home

On Sunday, September 8, 2013 Camillian Home was buzzing with activity all day long. All activities and entertainment were free of charge, including lots of food and drinks. Children had a blast playing free games sponsored by Mead Johnson Nutrition, Coca-Cola, Bromsgrove International School, Regent’s International School, Ruamrudee International School, and our Camillian Home staff. There were lots of prizes won that day and everyone wore a smile on their face. Some faces were more animated than others, thanks to our hard-working face painters Cindy Bishop and her friends who drew cute cat whiskers, butterflies, and even super hero masks on the kids. Community events like this are integral to the breaking down societal barriers. It was a day for our whole family to be together and to share happiness. Children from the community and their families, our day care and resident kids, staff, volunteers and friends all joined. It was great to see everyone laughing, eating and playing together with no boundaries. Big hits during the day were face painting, live music, balloons, a magician’s act, and delicious food and drinks. All of this was only possible thanks to the help from so many volunteers and the gracious support of our sponsors. We hope to do more of these community events in the future.

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Our children, volunteers, and guests enjoying the fun fair

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Community Christmas Party at Camillian Home

Our children, daycare families, staff, volunteers, and guests enjoying the Christmas party

Photo credit: Christian Hogue christian-hogue.com

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We had a lovely Christmas party in 2013 at Camillian Home. The kids performed some songs and dances for

everyone and they received so many presents from our kind donors the British Women's Group and other

individuals. All resident children, day care children, our staff, volunteers, donors, and members of the community

were invited to join for this party. Lots of food and desserts were provided by our kind sponsors the Dusit Thani

Bangkok Hotel, Sunshine International, Alex Yoghurt, Sister Mary Rose of Ruamrudee International School, and many

others. We would like to give our heartfelt thanks to everyone who joined us for this special event!

Events like these at Camillian Home are not only meant to give the children something to look forward to, but also

create a family atmosphere among the children, staff, volunteers, daycare families and local community. Camillian

Home is meant to be a community center and it’s the only one of its kind in eight districts in Thailand. We try to

organize many events to bring people together to help increase the understanding that people in Thai society have

about the disabled community.

It was especially nice to have food catered from a five-star hotel and have people from all walks of life enjoying a

nice time together. We want people to understand that it does not matter if a child is orphaned, abandoned and

living with disabilities. Every child deserves the best quality life that we can give them.

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Volunteer Meredith caring for our daycare child Ping

Volunteers

Volunteering in an environment like Camillian Home can be emotionally draining and physically tiring. The role also requires much patience, enthusiasm, creativity and energy. Volunteers go through a careful screening process to ensure compatibility and the right motivation prior to arriving at Camillian Home to help with the following:

Writing, photography, design, website, event planning

Support the staff in caring for the children

Help the staff with washing dishes and cleaning

Help the staff maintain a clean and hygienic environment

Constructive playing with the children

Making the children smile

Stimulating the children through personal interactions

Teaching them to independently look after themselves

Constantly encouraging movement to increase mobility

Helping their speech and other communication skills

Play sports, music, art activities

Most importantly, just showing them love

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Volunteers caring for resident and daycare children at Camillian Home Photo credit: Christian Hogue christian-hogue.com

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Camillian Home Committee

The Camillian Home’s success is directly related to the efforts of our sponsors, volunteers and helpers. The Camillian Home Committee provides strategy, direction and decision making in critical and major issues. Committee members come from diverse backgrounds but all have a strong passion to improve the lives of the children and community. They freely give their time and expertise. Their support has proved invaluable during the course of the years

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No. Public support (การสนบสนนโดยทวไปจากบคคลและองคกรเอกชน) BAHT/บาท EURO/ยโร

1 Public contributors (สนบสนนโดยบคคลทวไป) 4,706,229.00 117,655.00

2 Individual Monthly Child Sponsorship (ผอปการะเดกรายเดอน) 1,377,000.00 34,425.00 3 Porticus Asia Limited (Project Funds) 1,997,504.00 49,938.00

4 Thai Children's Trust and Les Amis des Orphelinat des Rayong 550,000.00 13,750.00

Sponsorship (มลนธองกฤษชวยเดกไทย)

5 COMUNE DI RIESE PIO X (REGIONE VENETO PROJECT) 483,689.73 12,092.25

6 Jesters Care For Kids Pattaya Sponsorship (องคกร เชสเตอรชวยเหลอเดก พทยา) 700,000.00 17,500.00

7 Italian Thai Chamber of Commerce charity dinner 19 Dec 731,770.00 18,294.25

8 Camillian Home Gala charity dinner 9 Feb (งานกาลาดนเนอรการกศล 9 กมภาพนธ) 1,600,000.00 40,000.00

9 Mead Johnson nutrition (Thailand) Ltd (Inclusive Park and Garden Project) 500,000.00 12,500.00

10 Embassy of Luxembourg (Inclusive Park and Garden Project) 847,770.00 21,194.25

11 Embassy of Canada (Inclusive Park and Garden Project) 388,876.50 9,722.00 12 Camillian Home OPEN HOME (กจกรรมงานเปดบานคามลเลยน) 250,380.00 6,259.50 13 Irish Thai Chamber of Commerce golf charity event / (งานกอลฟการกศลโดยหอการคาไทย-ไอรช) 116,000.00 2,900.00

14 Italian Missionnary Group of Adelaide (Mr.CARLO BELTRAME) 109,000.00 2,725.00

15 LBWVB Pattaya 2013 250,000.00 6,250.00

16 British Community in Thailand Foundation For the Needy 240,000.00 6,000.00

17 Thai Yarnyon Co.,Ltd (Inclusive Park and Garden Project) 345,075.00 8,627.00 18 Fulvio Demarchi 384,100.00 9,602.50

INCOME OF CAMILLIAN HOME 2013 (รายรบบานคามลเลยนฯ ป 2556)

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19 Goei Family 266,000.00 6,650.00

20 Axis Consultant (Thailand) Limited 100,000.00 2,500.00

21 Prudential Singapore 129,376.00 3,234.00 22 Lt.Grand Master O.S.J.Michel I.K. Bohe and Wife (BELGIUM) 104,025.00 2,600.00 23 A. Menarini (Thailand) Limited 150,000.00 3,750.00

24 Globex Corporation Ltd. 144,000.00 3,600.00

25 St. Camillus Foundation Fundraising Department ฝายจดหาทน 200,000.00 5,000.00 GRANTS (การสนบสนนโครงการจากองคกรเอกชนตางประเทศและรฐบาล)

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Fondazione PRO.SA Milan Italy Educational and training support for children living with disabilities (หนวยงานตางประเทศของคณะคามลเลยนประเทศอตาล ภาคเหนอ) (สนบสนนโครงการใหการศกษาและฝกอบรมของเดกพการ)

4,959,884.00 123,997.00

27 National Health Security Office (NHSO) (ส านกงานหลกประกนสขภาพแหงชาต เขต13 กรงเทพมหานคร)

700,000.00 17,500.00 Survey and training in the community (สนบสนนโครงการส ารวจและฝกอบรมคนพการในชมชน)

Bank Interest (ดอกเบยเงนฝากธนาคาร) 92,871.41 2,322.00

Total (รวม) 22,423,551.00 560,587.50

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NO. DETAILS Baht/บาท Euro/ยโร

1 Project Coordinator and Secretaries / (คาผประสานงานพฒนาโครงการ และเจาหนาทบญช) 877,368.00 21,934.00 2 Educators (คาครพเลยง) 1,939,664.00 48,492.00 3 Physical therapy (คานกกายภาพบ าบด) 681,958.00 17,049.00 4 Braille Teacher (คาครสอนอกษรเบลล) 254,000.00 6,350.00 5 Cleaner, Gardener, Kitchen / Laundry (คาแมบาน,แมครว,ซกรดและคนสวน) 1,298,950.00 32,474.00 6 Drivers and Maintenance Team (คาคนขบรถและชางซอมบ ารง) 396,915.00 9,923.00 7 Overtime and Social Security Insurance Program (คาโบนส,เบยขยนและจายประกนสงคมสวนนายจาง) 618,796.00 15,470.00 Total Salary (รวมจายเงนเดอน) 6,067,651.00 151,692.00 8 Daily Food (คาอาหาร) 2,400,978.39 60,025.00 9 Medicine and Treatment (คายาและคารกษา) 72,402.00 1,810.00 10 Stationery and School equipment (คาเครองเขยนและอปกรณการเรยน) 87,169.25 2,179.00 11 Information and learning literature for staff and children / (คาหนงสอและวารสารดานความรและการศกษา) 17,200.00 430.00 12 Utensils + Cleaning Equipment (คาน ายาและวสดท าความสะอาด) 199,033.75 4,976.00 13 Print and Public Relations and Fundraising (คาสงพมพประชาสมพนธ) 309,900.00 7,747.50 14 Electricity, Gas, Water supply (คาพลงงาน (ไฟฟา,ประปา,แกส)) 597,042.34 14,926.00 15 Phone / Post Office (คาใชจายการสอสาร(โทรศพท,สงจดหมาย)) 119,438.70 2,986.00 16 Travel expenses (Day-Care transportation, hospital community work, etc) / (คาใชจายในการเดนทาง) 473,588.24 11,840.00 17 Maintenance of Camillian Home and Staff House (คาซอมแซมบ ารงอาคาร) 514,071.15 12,852.00

EXPENDITURE OF CAMILLIAN HOME 2013 (รายจายบานคามลเลยน ป 2556)

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18 Insurance (4cars,building) (คาประกนภย (รถยนต4คน,อาคารสถานท)) 346,527.62 8,663.00 19 Bank and Credit Card fees (คาธรรมเนยมธนาคาร) 33,727.91 843.00

20 Social and “Breaking Barriers” Activities (Home care and community projects)

1,355,546.00 33,888 (กจกรรมสงคมสงเคราะห (งานเยยมบานและซอมแซมบานคนพการในชมชน)

21 General Equipment (adaptive and therapy equipment) (คาอปกรณตางๆ (กายอปกรณ และอปกรณส าหรบกายภาพบ าบด)) 515,209.90 12,880.25 22 Inclusive Park and Garden Project (คากอสรางสนามเดกเลนและอปกรณสนามเดกเลน,คาสรางสวน) 3,752,431.55 93,811.00 23 St.Camillus Foundation Administrative and Operational cost (สนบสนนคาใชจายแกศนยกลางมลนธคณะนกบญคามลโลฯ) 360,000.00 9,000.00

TOTAL EXPENDITURES (รวมคาใชจายทงหมด) 17,221,918.00 430,547

Baht/บาท Euro/ยโร

Cash balance as of 1st Jan 2013 (เงนคงเหลอยกมา ณ มกราคม 2556) 13,812,726.27 345,318.00

Total income 2013 (รวมรายรบป2556) 22,423,551.00 560,588

Total expenditure 2013 (รวมรายจายป2556) 17,221,918.00 430,547

Cash balance as of 1st Jan 2014 (เงนคงเหลอยกมา ณ มกราคม 2557) 19,014,359.31 475,359.00

Restricted Funds (เงนสนบสนนเฉพาะ) Baht/บาท Euro/ยโร

Building extension for additional therapy and educational services (เงนส าหรบกอสรางอาคารใหม) 5,217,012.02 130,425.30 Leaving Bonus for staff (กองทนสะสมเลยงชพส าหรบเจาหนาท) 843,108.00 21,077.70

TOTAL 6,060,120.02 151,503.00

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