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SDIA Annual Report 2013

SusilaDharmaInternationalbuilding with humanity

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Who We Are What We DoActivities in 2013 SDIA Membership Thank You! Financial ReportContact Information

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Susila Dharma International Association (SDIA) is a non-profit association that aims to relieve human suf-fering and promote just and sustainable development. With activities in 28 countries, SDIA has 21 voting and 41 associate members. We work by:

• partnering and supporting grassroots, participa-tory development and humanitarian initiatives

• empowering individuals and communities to engage in human, social and economic development

• raising awareness of global issues and interdependence.

SDIA supports Subud members and their associates to carry out social and humanitarian activities around the world. At the Annual General Meeting held in New Zealand in January 2010, members approved the following goals that guide SDIA’s activities for the years 2010-2014:

1. Support to members (SD Projects and SD Nationals)

• Building capacity in project management• Technical support to projects• Support to new and developing SD Nationals• Coordinated use of available resources for effi-

cient and effective project support

2. Strengthen the SD Network

• Encourage project support teams• Encourage the creation of long-term partnerships

and inter-cultural learning• Increase sharing of good practices and lessons

learned

3. Strengthen links with others

• Support growing interest in volunteering through the GetInvolved! program

• Promote Susila Dharma initiatives in local Subud groups

• Expand partnerships and fundraising with non-Subud organizations

• Facilitate attendance at United Nations meet-ings by interested members and SD project representatives.

To implement these goals SDIA provides Subud mem-bers and others with four main services— Capacity Building; Networking and Links to other partners in-cluding the United Nations; Granting and Financial Support; and Publications. SDIA spent $172,639 to deliver these services and assisted the SD Network and donors to distribute $390,095 in earmarked grants to projects that improve childcare and educa-tion, healthcare, sustainable livelihoods and well-be-ing for underserved communities around the world. SD Nationals also provided grants directly to projects and most of these do not go through SDIA.

SDIA maintains an Endowment Fund created by resolution of our members in 1997 to facilitate and promote the work of Subud members in their ef-forts to contribute towards a just and sustainable

New Zealand

Australia

D.R. Congo

Portugal

USA

Ecuador

Colombia

Chile

Mexico

Canada

United KingdomIreland

Norway

Indonesia

Uruguay

MoldovaSerbia

France

GermanyNetherlands

Sweden

Spain

Argentina

Paraguay

Suriname

Zambia

South Africa

India

Japan

Who We Are What We Do

The location of SDIA Members around the world

SDIA was founded in 1968 and is an affiliate organiza-tion of the World Subud Association with a mandate to implement the charitable aims of Subud. ‘Susila Dharma’ (SD) can be translated as “guided from with-in to take action in the world.”

SDIA is a US-registered non-profit organization (US Charitable tax No. 98-0156249) and holds special consultative status with the United Nations Econom-ic and Social Council (ECOSOC), UNICEF and the Department of Public Information (DPI). SDIA is gov-erned by an international board and by the decisions of voting members at the Annual General Meeting.

This Annual Report covers the activities of SDIA and its services to members for the year 2013. It does not cover the activities and achievements of all 62 mem-bers. You can read more information about SDIA and its members at http://www.susiladharma.org/

development of humanity and provide a source of stable funding for:

• SDIA programmes and services to members and affiliates (e.g. training, education, technical sup-port, communications, publications, promotion, fundraising)

• Grants to SDIA members (social and humani-tarian projects and organizations which support them) and affiliates.

• The administration of SDIA.

In 2013, this fund was valued at $1,076,585 USD. Many thanks to all those whose gifts have helped grow our Endowment Fund to sustain the work of SDIA and its members. For 2013, we would like to fondly remem-ber Jerry Chalem and Murray Clapham and thank them and their families for the bequests they left to support the work of SDIA and our member projects.

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Activities in 2013

Building Capacity of Members In February 2013, SDIA and Muhammad Subuh Foun-dation Chairman Bachtiar Lorot travelled with the SD Canada and SDIA team to visit groups and projects in the Democratic Republic of Congo. Thanks to Bachtiar’s assistance, a blueprint for an agricultural project at the Subud Centre at Kingantoko was de-veloped. SDIA’s Capacity Building programme con-tinued to build the skills and knowledge of the SD Congo team, education and healthcare profession-als and other local non-governmental organizations (NGO) to improve their technical and management capacity. The long-term goal is to address the great human suffering in the country and allow SD Congo and its projects to continue to develop within an ef-fective and credible development organisation at the national level.

With support from a private family foundation, SDIA and its members, the SD Congo team opened two more community health centers in 2013: one at Nkandu III near the town of Inkisi, and the other at Kingantoko. Together they serve a local population of more than 45,000.

A number of training activities were organized by SDIA throughout the year. In partnership with the Blond Trust and SD USA, three workshops were held to assist SD-affiliated education projects enhance the management and educational content of SD member schools. Thanks to funding from the Blond Trust and SD Canada, SDIA facilitated community level training and development of two local health mutual asso-

ciations as partners to the new Community Health Centers. Finally, training was provided to community leaders and healthcare workers in three SD Congo Community Health Centers on both the technical and human aspects of healthcare and the role of SD in creating a healing environment for patients.

SDIA co-sponsored the Guerrand Hermes Foundation for Peace Conference on Human Centered Develop-ment, which was coordinated by Yayasan Tambuhak Sinta. The invitational conference explored mul-ti-stakeholder collaboration and governance in the de-velopment of Central Kalimantan, and was attended by 49 participants including representatives from four SDIA members.

Thanks to the support of the Muhammad Subud Foundation, SDIA was able to promote and support a number of volunteering initiatives in 2013. Jaya-di Paembonan and his family from Australia spent three months living in India where Jayadi trained An-isha staff and local farmers in permaculture design and techniques. Anisha Project works with small scale-farmers and landless farm workers to increase their household food security. Jayadi’s participation was partially funded by SDIA as a grant to the project for capacity building on food security, and followed on from his participation in the Human Force Camp at Anisha in 2012. During the camp he introduced the project to permaculture techniques and his work was such a boon that they invited him to come back.

SDIA analyzed the future of the Human Force Camp, designed to inspire young and old alike to give their energy and labour to a social project as they discover more about the world and themselves. We assessed the results of the previous four Human Force Camps (Colombia, Mexico, Indonesia and India) to strategize how this initiative could become sustainable. Meet-ings were held with staff and Alexandra Woodward in Montreal, a survey was conducted and revisions to the program considered. Discussions were also initi-ated with Peter Jenkins, promoter of the YES Quest, on the possibilities for future collaboration between these two youth-oriented programs.

In December, 2013 SDIA was able to support the travel of Miguel Ferreira de Sousa Botelho, a young teacher from Portugal, to volunteer at Bina Cita Uta-ma School in Central Kalimantan.

The SDIA 2013 Annual Meeting and Conference was hosted by SD Indonesia in Cipanas, Indonesia and focused on bringing together both projects and SD National members from Asia. Capacity development workshops shared member initiatives in Asia and helped funding organizations understand the work of the projects. Sessions were held on:

• Creating Successful Partnerships • Rights-based Advocacy for Human Development • Capacity Building for Staff and Beneficiaries • Organic Agriculture and using Permaculture

Methods • Education and Development and • Fundraising.

Conference participants were able to make site visits to three projects: Yayasan Usaha Mulia in Cipanas, Yayasan Saudara Sejiwa in Bandung and Clean Water Project in Jakarta.

Throughout the year the SDIA office provided on-go-ing support and assistance to various SD Nationals and member projects including a capacity assess-ment for the Centre for Culture and Development in India, and establishing the new member project I Pro-tect Me in South Africa that works to protect women and girls from gender-based violence.

SDIA Strengthens the Network and Links to OthersDuring the week long SDIA Conference in Indonesia there were many opportunities to strengthen our ability to work together as a network over meals, during informal sessions and in detailed partnership discussions. New partnerships resulted from this meeting between SD Australia, SD Japan, European SD nationals and projects in India and Indonesia. In addition to the SDIA Board and staff, representatives from 16 national organizations and 21 representatives

from six projects shared information about their work, learned from each other and conducted the business meeting of their Association. Elected to the board for three-year terms were Evan Padilla (USA) and Romina Vianden-Prudent (Germany). The members approved the second amended By-laws of SDIA.

A second SDIA meeting was organized together with the Latin American Zone 8 and held in Venezuela in September. From the Board Kumari Beck and Kohar Parra attended and SDIA sponsored project leaders from Colombia to attend and discuss how SDIA oper-ates and how Subud and all the affiliate organizations of the World Subud Association can work together within the Zone. Many thanks to Muhammad Subuh Foundation for supporting the cost of travel of SD project leaders to both of the Zone 8 Gathering in Venezuela and the members’ meeting in Cipanas.

Representatives of SDIA attended several events at the United Nations. The 22nd session of the Human Rights Council in Geneva in March included its Annu-al Day on the Rights of the Child, this year focusing on child rights and health. In New York, delegates at-tended the Commission on the Status of Women and the Commission for Social Development. September saw a major event in New York, which brought to-gether a number of non-governmental organizations in a consultative process during the week of the UN’s 68th General Assembly. The theme for the General Assembly was: “The Post 2015 Development Agen-da: Setting the Stage!” and it considered the way for-ward after the 2015 deadline for reaching the targets known as the Millennium Development Goals. Three SDIA delegates participated in this important oppor-tunity. Reports from some of these events can be found on the SDIA blog: http://www.susiladharma.org/blogs?page=2.

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During this year SDIA also submitted its quadrennial report to the UN Economic and Social Council, one of the requirements for retaining its consultative status.

SDIA Provides Financial SupportMost funds received by SDIA are designated for spe-cific activities, with SDIA taking a management, mon-itoring and reporting role to ensure that donor funds are used in line with agreements and expectations. Many thanks to the private foundations, trusts, SD nationals and individual and enterprise donors who make these projects and results possible.

Thanks to the support of the Blond Trust, Buchan Family Foundation Muhammad Subuh Foundation, SD Nationals and individual donors, DR Congo pro-jects were supported with grants to achieve the fol-lowing results:

• The construction and furnishing of the Commu-nity Health Center at Nkandu III was completed and it was opened to the public in March 2013; the Community Health Center at Kingantoko was completed and opened to the public in August 2013. These centers were supplied with equip-ment and medicines for a six-month period, and each received a generator to ensure temporary electrification. Staff and community leaders were trained in centre management and improved healthcare practices, including ‘Pregnancy with-out Risk’;

• A 10-bed maternity ward for the SD Congo Community Health Center at Lemba Imbu was initiated;

• Two community-based health mutual associa-tions were provided with training and technical support from an expert team associated with SD Congo;

• SDIA provided funds to refurbish a reception centre for girls from the street at the Institute for African Giving (Institut de l’offrande Africaine) in Kinshasa, including their own washroom, dormi-tory and study room;

• The Kimbondo Pediatric Foundation and Orphan-age in Kinshasa was provided with needed sup-plies, including diapers, food, equipment for sick children, and improvements to their centre;

• In the CEDERI-Madimba Health Centre a connec-tion to the electrical grid was installed, providing it with lighting, refrigeration and the use of new medical equipment such as an x-ray machine;

• A private donation allowed SD Congo to import OneWorld Footballs that will provide 300 under-

privileged schools with access to basic sports equipment.

• Together with other SD Nationals, SDIA helped Roda Viva in Portugal implement the International Child Development Programme and special ser-vices for underprivileged children from the sur-rounding community;

• In 2013, with funds from the Jerry Chalem Be-quest, a great deal was accomplished in several countries:

w Yayasan Usaha Mulia Vocational Training Centre in Cipanas, Indonesia delivered training to 435 students in regular class-es and 246 youth in job-seeking skills workshops, 24 teachers in computer teacher workshops, 39 teachers in Eng-lish teacher workshops, and 25 students and two staff in sewing workshops;

w Mithra Foundation improved its school grounds and purchased playground equipment, and created a scholarship fund for poor students.

w Asociación Vivir in Ecuador carried out nine workshops with women from sur-rounding communities to strengthen knowledge of health, nutrition and family care through practical and experiential workshops;

• In addition to providing expertise in permaculture to Anisha in India, we contributed to the project’s financial share of its large German government and SD Germany-funded project to promote or-ganic agriculture to farmers in the Martalli area, as well as solar panels and a water collection system;

• Together with SD Canada and Muhammad Subuh Foundation, SDIA supported Fundación Aman-ecer in Colombia to implement a high quality, ear-ly stimulation programme for 180 underprivileged children aged 0-5 years in four municipalities, as well as 40 pregnant and lactating mothers, and 180 parents and caregivers from the local community;

• Aided by SD Britain and SD USA, SDIA provided operational and technical support to the Centre for Culture and Development in Pondicherry, In-dia in its efforts to promote sustainable, organic agricultural practices;

• With SD Japan and SD Indonesia, we were able to purchase a boat for the emergency flood relief activities of Yayasan Saudara Sejiwa in Bandung.

• SDIA collaborated with SD Canada to deliver the vocational training activities of Yayasan Usaha Mulia and to support the Kalimantan Kids Club of Yayasan Tambuhak Sinta, providing scholarships

to Dayak students so they can attend school away from home;

• Together SD France and SDIA helped I Protect Me get established as an initiative to help women and girls in Cape Town, South Africa to protect them-selves from sexual and gender-based violence;

• SDIA supported Bina Cita Utama School in Kalim-antan in its operations as well as in its efforts to recruit an international volunteer teacher;

• In collaboration with Hanafi and Levana Fraval, SDIA helped administer the Bright Futures Schol-arship Fund and supported promising students nominated by SD projects in India and Indonesia.

In October 2013 Typhoon Haiyan killed thousands in the Philippines and devastated the lives of thousands more. Subud members responded generously, allow-ing SDIA, as the World Subud Association’s lead or-ganisation on humanitarian emergency relief, to raise over $7000 USD to assist victims, which was matched dollar for dollar by the Canadian government.

SDIA Publishing and CommunicationsEight issues of the SDIA eNews were published in English, Spanish and French and distributed via the Internet. The eNews features stories and news about the challenges and results of the work of SDIA mem-

bers and how Subud members can be involved in this joyful process. Subud Voice published a special sup-plement on the work of SDIA and its members as a report on the August meeting in Indonesia.

The “Susila Dharma Voices” initiative to document pro-ject activities continued with Hillel Natanson visiting projects in Ecuador and Colombia to document their work and interview project leaders. SDIA is grateful to Guerrand Hermes Foundation for Peace for the sec-ond year of funding provided to the SD Voices Project.

Management and AdministrationIn 2013 the SDIA Board had one face-to-face meeting at Cipanas, and held bi-monthly telephone conference calls. Virginia Hamida Thomas and Rosanna Hille man-aged SDIA jointly. Solen Lees worked on communica-tion, publications, translations, the UN and volunteer program, Rafaela Ana Maria Alvarez was SDIA financial manager and Hillel Natanson was the volunteer man-ager of the Face Book page. One face-to-face staff meeting was held in Montreal in April, supplemented by weekly coordination calls. We remember Samuel Chapleau, long time SDIA bookkeeper and member of the DR Congo Working Group who passed away early in the year.

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SDIA Membership Thank You!In 2013 two new projects were accepted as asso-ciate members: I Protect Me (South Africa) that teaches self-defence and negotiation skills to young women so that they can protect themselves from gender-based violence and abuse, and the Morning-side Care Retreat Centre (Australia).

SDIA had 21 voting members, SD National organiza-tions, located in

Australia, Britain, Canada, Caribbean, Chile, Colom-bia, D.R. Congo, France, Germany, India, Indonesia, Ireland, Japan, Netherlands, New Zealand, Norway, Portugal, Spain, Sweden, USA and Vietnam.

SDIA had 41 associate member projects and both SD Congo and SD Indonesia implement and manage projects. Projects fall into three development sectors and are located in the following geographical areas:

Child Development and EducationAfrica: École Albadi, Groupe Scolaire SD Lemba Imbu, Complexe Scolaire SD Inkisi, École Nkembo, (DR Congo) and I Protect Me (South Africa)

Americas: Entrelazos (Argentina), CORMUDEPAZ, Fundación Amanecer, Fundación Educativa Amor (Colombia), Fundación Vida Plena (Paraguay), Inka Samana (Ecuador), The “Q” Fund and Child’s Garden of Peace (USA)

Asia: Centre for Culture and Development, Mithra Foundation (India), Bina Cita Utama School, Yayasan Usaha Mulia, and Yayasan Tambuhak Sinta (Indonesia)

Europe: Budesti English Language Summer School (Moldova), International Child Development Pro-gramme (Norway—with activities in 18 countries), Lewes New School (UK), Puppeteers Without Bor-ders (France) and Roda Viva (Portugal).

Community Health and Well-Being Africa: CEDERI-Madimba, École Médicale de Kimpemba, Polyclinique Nandora-Vunguta, Yenge Health Centre and SD Congo Community Health Cen-tres in Lemba Imbu, Nkandu III and Kingantoko (DR Congo)

GENERAL DONATIONSOrganizationsSD BritainSD CanadaSD FranceSD GermanySD JapanSD NetherlandsSD New ZealandSD NorwaySD USASubud Chile

Individuals under $500Simon AndrewsDominique AnglesioRaphael ApaevLivingston & Miyako ArmytageMaria BakerLatifah BrettHermione BromleyRupert CunninghamGeraldus FormosaMarkus & Akiko FravalDahlan GamblinJacalyn HallabergDwayne HensonRosanna HilleIrfaan JafferJohn McElkerneyIsabel LloydSeraphina ManferrariLuqman HarrisElizabeth NeillEmanuel PaemanMatthew PienaarRoosmiwati ReynoldsMardijah SimpsonHarris SmartHelena StuartThaikim TranNgoc-Lien TruongNgoc-Ly TruongLatif VogelNicola WarrenKim Yaroshesvskaya

Individuals $500-$999Halimah ArmytageMelissa BernfeldHeather CooterRohana FillipiGeorge and Jill HelmerAndrew HollowayLorena KredaElizabeth LathropMyrna MichellDanton SpiveyHalstein and Ida StralbergLydia SturtonGregory Tarsy

Individuals $1000+AnonymousHanafi FravalFarrand Family Foundation Meldan HeaslipBardolf PaulRichmond ShepardGenesis Law Corporation*Vivianne Trumen

BequestJerry Chalem Living TrustEstate of Murray Clapham

SDIA MANAGED FUNDSEmergency FundAnonymousAaron Konrad Faisal AchmatDominque AnglesioLivingston & Miyako ArmytagePatricia BabinKenneth ClarkLeonard DixonVivienne JacobsIrfaan JafferLa Ferme Loubetas*Elizabeth LathropSylvia McClainMind & Body LLC*Luqman HarrisStacy NewtonHammond PeekMyriam RamseyDahlan SimpsonDanton SpiveyStefan SchwaabBachrun WaiteSD Netherlands

Bright Futures Scholarship FundPatricia BabinMaria BakerBeata AlexandraNorman BranchflowerElna CookeDodson Design*Hanafi FravalRachel KnotzLusijah MarxElisa MillsRuslan MooreChris NeffReynold OrchardEvan PadillaPeter and Alexandra terHorstMarilyn SchirkMai The-SonSubud California

Kadarijah Gardiner Memorial FundAd Humanitas*

Samuel Chapleau Memorial Fund for the DRCHalimah ArmytageLivingston & Miyako Armytage

Child and Education fundIrfaan JafferElizabeth Lathrop

Health FundElizabeth Lathrop

Community Development & Sustainable Livelihoods FundFaisal Achmat

Environment FundRosali Meepaibul

DESIGNATED DONATIONSOrganizationsSD CanadaSD FranceSD JapanSD NetherlandsSD New ZealandSD NorwaySD USASubud Quebec

IndividualsMaria BakerMonica BennettHilary Carr Roland EvansRohana FillipiHanafi FravalGenesis Law Corporation*Luqman HarrisGeorge & Jill HelmerKitka Hiltula Irfaan JafferColleen KaledaMarwan LoMeleVanessa NasholdIllene Pevec Sharif L. QuiblierRoosmawati ReynoldsAndre SusantoAnita TamatiMichael Thomas* Donations from enterprises

Foundations and TrustsBuchan Family FoundationGuerrand Hermes Foundation for PeaceLeslie & Dorothy Blond TrustMuhammad Subuh FoundationWorld Subud Association

In Kind DonationsRuslan & Rahaju MorrisBegin Design

VOLUNTEERSTranslatorsSalman AnglesioDahlan BécartGregorio CardenasRaphaelle ChapleauArnaud DeluneLahana DoucetRafaelle DrejzaMartín FiscoNathan NudmanAmanda RiveraAída Roldán TabordaArmand Simon

UN RepresentativesSuzanna DayneSofan Ethan HarrisUraidah HassaniSabariah van Beek

OthersHillel Natanson (social media)Rosanne Osanna Favre (volunteering) Myra Margolin (capacity development)Jayadi Paembonan (technical expertise)Alexandra Woodward (volunteering)

SDIA Board of Directors Kumari Beck (Canada), Chairperson Luke Penseney (Canada), World Subud Association ChairmanHesther Bate, (UK)Raphael Bate, (UK) Rasjidah Flores Torres, outgoing (Mexico)Lawrence Fryer, (Germany)Rosali Meepaibul, (Thailand/Indonesia) Evan Padilla, incoming (USA)Kohar Parra, (USA) Romina Vianden-Prudent, (Germany)

SDIA StaffVirginia Hamida Thomas – Co-DirectorRosanna Hille – Co-DirectorSolen Lees – Publications, UN Coordinator and VolunteeringRafaela Ana Maria Alvarez – Book-keeping and AdministrationHillel Natanson – Social Media and Special Projects

Americas: Asociación Vivir (Ecuador), Mis Corazones Alegres (Colombia), Clear Path International, Quest Centre for Integrated Health (USA), Tierraviva (Uru-guay) and Usaha Mulia Abadi (Mexico)

Asia: SD Indonesia Clean Water Project, Yayasan Usa-ha Mulia (Indonesia) and Morningside Care (Australia)

Europe: Fountain Housing Association and Living Well, Dying Well (UK).

Community Development and Sustainable LivelihoodsAfrica: CEDERI-Madimba (DR Congo)

Americas: Child’s Garden of Peace (USA), CORMUDE-PAZ (Colombia), ECOSIMIA (Ecuador), Fundación Tropico (Colombia)

Asia: Anisha Foundation, Centre for Culture and De-velopment (India), SD Indonesia Yayasan Saudara Sejiwa, Yayasan Tambuhak Sinta, and Yayasan Usaha Mulia (Indonesia).

Six countries also have SD contact persons who re-ceive information from SDIA and its members – Aus-tria, Mexico, Peru, Serbia, South Africa and Ukraine.

On behalf of the SDIA and its members, thanks to all those who give their time, energy and resources to make the work of SDIA, SD nationals and SD Projects possible. Thanks equally to SD national teams and the dozens of volunteers who give their time to make this international network a living, growing reality. Thank you espe-cially to the project leaders and their local teams who work tirelessly under the most challenging conditions, to improve health, living, learning and working conditions for communities all over the world.

And of course thanks to you, our supporters who make SD your ‘charity of choice’!

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Financial Report (In US Dollars)

Unrestricted operations and

services

Restricted services

Restricted projects

Restricted endowment

2013 2012

BEGINNING BALANCE 48,621 1,100,724 1,149,345 1,030,524

Exccess (Deficiency) of revenues over expenditures ( 73,086 ) 214 1,623 46,788 ( 24,461 ) 118,821

TRANSFERS *** 72,764 ( 214 ) ( 1,623 ) ( 70,927 ) -

ENDING BALANCE 48,299 - - 1,076,585 1,124,884 1,149,345

Revenue—Total $ 499,714 (USD)

SD Nationals 13%

Interest and other income 12%

Individual and group donations 10%

Foundations and trust 64%

Use of Funds — Total $ 627,339 (USD)

Project Grants 62%

Management & Administration 6%

Services 28%

*Interest and Investment is the sum of Interest and other income, Gain on disposal of marketable securities, Unrealised loss on marketable securities and Brokerage fees.

Balance Sheet 2013

Changes in Net Assets 2013

ASSETS Unrestricted Operations and

Projects

Restricted services and

projects

Restricted endowments

2013 2012

Cash and term deposits 44,469 268,057 12,640 325,166 497,197

Advance receivable - 500

Receivable from unrestricted - 20,976

Marketable securities 1,063,945 1,063,945 1,012,792

Equity investments, at cost 4,108 4,108 4,108

48,577 268,057 1,076,585 1,393,219 1,535,573

LIABILITIES

Accounts Payable 278 278 -

Payable to permanently restricted endowments - 20,926

Deferred revenue 268,057 268,057 365,252

- 268,057 - 268,335 386,178

NET ASSETS

Non restricted 27,372 27,372 48,621

Endowments 1,097,512 1,097,512 1,100,724

Internally restricted - -

27,372 - 1,097,512 1,124,884 1,149,345

27,372 268,057 1,097,512 1,393,219 1,535,523

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*** $20,926 represents a correction from from 2012 Financial Statements, and $50,000 is a transfer from Endowment Fund to SDIA operations for 2013.

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REVENUES 2012 Unrestricted operation

Unrestricted services Restricted services Restricted projects Restricted endowments

2013 Budget 2013

$ $ $ $ $ $ $

Deferred income carried forward 176,542 66,586 298,666 365,252

Foundations and trusts* 887,411 22,998 308,292 331,290 655,000

Individual and group donations 114,478 25,190 16,140 11,591 52,921 87,000

SD Nationals 56,257 24,687 7,905 35,562 68,154 75,000Membership dues 550 450 450 1,150

Interest and other income 71,328 361 62,167 62,528

Bequest

Gain (loss) on disposal of markeable securities ( 8,023 ) 8,782 8,782

Unrealised gain (loss) on marketable securites 105,887 ( 2,813 ) ( 2,813 ) 120,000Deferred income ( 365,252 ) ( 63,953 ) ( 204,104 ) ( 268,057 )

TOTAL 1,039,177 50,688 - 49,676 450,007 68,136 618,507 938,150

EXPENDITURES

DIRECT GRANTS 726,380 14,039 376,056 390,095 611,000

SERVICES 172,640

Research and publications 53,702 27,580 22,423 50,003 44,565

Support project management 33,018 19,437 4,000 36,968 60,405 99,500

Granting and financial support 15,337 10,507 22,184 32,691 36,500

Links to other organisations 27,712 20,541 9,000 29,541 38,000

ADMINISTRATION 39,767

Board expenses 9,678 9,919 9,919 13,000

Executive director 12,478 10,000 10,000 10,000

Assistant director 1,300 1,500 1,500 1,500

Bookkeeping 5,000 6,000 6,000 6,000

Office and miscellaneous 10,360 5,927 897 6,824 11,700

Professional services 5,509 5,524 5,524 5,500

OTHER EXPENSES

Brokerage fees 14,917 15,629 15,629

Foreign Exchange (gain) loss** 4,695 6,839 12,279 5,719 24,837

TRANSFERS ( 1,837 ) ( 50,000 ) 214 1,623 50,000 0

TOTAL 920,356 43,872 28,065 49,676 450,007 71,348 642,968 877,265

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 118,821 6,816.00 ( 28,065 ) - - ( 3,212 ) ( 24,461 ) 60,885

Revenue and Expenditures for the year ended December 31, 2013

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Foundations and trusts* This amount was received through SD Nationals: SD Britain and SD CanadaForeign Exchange (gain) loss** Represents fluctuation in the value of grants received in Canadian dollar vis a vis the USD.

Susila DharmaInternational Association

592 Empire Street, Greenfield Park, Quebec J4V 1W2 Canada

Tel 1-450-761-0592info@susiladharma.org

www.susiladharma.org

SusilaDharmaInternationalbuilding with humanity

cover: SD Congo - Nkandu Community Health Center

page 3: SD Congo - Nkandu Community Health Center

page 4: SDIA - members meeting Zone 8, Venezuela

page 5: Anisha Project - Permaculture training in India.

page 7: SDIA - Members meeting, Indonesia

page 8: SDIA (photo by Hillel Natanson) - Inka Samana School, Ecuador

Photo Credits