ewb ubc 2006 – 2007 funds leading to results engineers without borders: ubc chapter
TRANSCRIPT
EWB UBC 2006 – 2007 EWB UBC 2006 – 2007 Funds Leading to ResultsFunds Leading to Results
Engineers Without Borders: UBC ChapterEngineers Without Borders: UBC Chapter
EWB: Applying Engineering to Human EWB: Applying Engineering to Human DevelopmentDevelopment
• EWB adds value to the community• High School Outreach – reached 1700 students last year
• Coffee to End Poverty – dozens of coffee shops participated
• Education Meetings – every two weeks, usually 30 to 40 people
• Bridging the Gap Conference – reached 150 people last year
• Curriculum Enhancement – ran SDS last year, APSC 150 module
• EWB helps African partners do what they do better, supporting them in their poverty alleviation goals. • Sent 2 volunteers to Africa for $13,000
• Supported a long term volunteer for $7,500
Financial Responsibilities of a Registered Charity
• Motivation: EWB must remain a registered charity• Audited by Deloitte and Touche• Overseen by Mac Macarthur, Chief Accountant for all
$2 million of EWB Canada• Triple redundancy in bookkeeping practice – monthly
reporting, monthly statements, internal spreadsheet• All transactions by cheque and require 2 signatures• 93% of EWB’s funding goes directly to programs (as
opposed to overhead, admin)
Funds RaisedFunds Raised
Funds Raised ctd.Funds Raised ctd.
Funds Raised ctd.Funds Raised ctd.
Target (Year Plan) Actual
$36 000 $30 147.77
The Bottom Line
Chapter ExpensesChapter Expenses
Total Expenses: $29,658.93 Sales $304.25Events $869.15National Conference Subsidy $4,459.50Junior Fellow/ Working Partner $20,500.00President's Meeting $480.80Administrative Expenses $562.87Education & General Meetings $252.78High School Outreach $148.53Bridging the Gap $2,081.05
Chapter ExpensesChapter Expenses
Junior Fellows / Working PartnerJunior Fellows / Working Partner
2 Junior Fellows $13,000
Working Partner (half) $7,500
Total Price $20,500
National Conference SubsidyNational Conference Subsidy
Price Per Student $247.75
18 Students Went X18
Total Price $4,459.50
UBC ChapterUBC Chapter
Total Revenue $30,147.77
Total Expenses $29,658.93
Balance $488.84
The Bottom Line
How Tuition Referendum Money was Used, Engineering Impacts
• The $6,748 were divided between three items:
• Bridging the Gap Conference• Contributed to logistical costs for the EWB’s BTG
Conference ~ $2100
• National Conference Subsidy• Partially covered registration fees, which totaled ~ $5200
• Junior Fellowship• Partially covered the $6,500 that one Junior Fellow costs
EWB – UBCEWB – UBC
Doin’ It For DorothyDoin’ It For Dorothy