Annual report 2017 Annual General Meeting, 13 June 2018, Tirana - - PowerPoint PPT Presentation

Annual General Meeting, 13 June 2018, Tirana Edit Törzs

Annual report 2017

THE EFRJ

• Founded in 2000, based in Leuven (Belgium)
• More than 250 members (organization and individual)
• Bringing together practice, policy and research
• Biennial international conference
• Summer school, Seminars, RJ week
• Research reports, handbooks, guidelines free to

download from www.euforumrj.org

To assist and support the establishment and development of restorative justice practices in Europe. Every person in Europe should have the right of access to restorative justice services, at any time and in any case.

OUR GENERAL AIM

FORUM 15 and internal development

• Working group on

Values and Standards

• New internal policies on financial processes,

communication, board responsibilities

• Business model development
• Consultation with our members through a

survey and an expert meeting

• Work on constitution amendments

Policy related work

• EU

Victims’ Directive – Practice guide and seminar in Brussels

• Council of Europe – PC-CP – drafting a new

Recommendation on RJ

• UNODC – revision of the UN Basic principles
• f RJ

EuroPris and CEP=Criminal Justice Platform Europe, Council of Europe, UNODC, OSCE, Victim Support Europe, ERA, IJJO, EFUS, Rondpunt, KU Leuven LINC, EFJCA, EQUINET, Penal Reform International… External relations

Events in 2017

2017 in numbers

• Our film for the RJ week, “A Conversation” reached

3.000 people

• We launched 2 new publications and 3 newsletters
• We were partner in 5 ongoing projects
• We participated on more than 60 events across Europe
• We (co)organized 2 seminars, 2 summer schools, one

training, 3 film screenings and one expert meeting

• We welcomed 58 new members
• Both of our EU grant applications were successful
• We sent 2-weekly newsflashes to almost 2.300

recipients… … and many more – with a staff of 2 FTE.

2018 and future strategy

• Conference Tirana, CJPE summer courses
• Working on standards and values
• Policy work
• Translating EFRJ research to practice and policy
• Work on internal procedures
• Projects: child victims, road traffic victims,

radicalisation

• 4 yrs strategy – training and services offer, ERJN,

self-assessment tools, fundraising, website and design, increase human resources

EFRJ Financial Report 2017 Tirana, June 13th 2018

Balance Sheet

2016 2017 Fixed Assets 294,45 0,00 Amounts receivable -1Y 1.353,93 790,50 Liquid Assets 233.424,17 230.943,27 Transitory accounts 702,70 1,349,76 T

• tal Assets

235.775,25 233.083,53 Capital and Reserves 226.936,51 226.936,51 Result 2017

• 14.558,58

Amounts Payable -1y 8.838,74 18.620,60 Transitory accounts 0,00 2085,00 T

• tal Liabilities

235.775,25 233.083,53

Income Statement

2016 2017 Budget 2018 Operational Costs

• 140.738,52
• 142.112,23
• 215.000

Staff Costs

• 162.213,45
• 111.342,77
• 163.000

Other costs

• 831,39
• 943,70

Exceptional costs

• 920,69
• 27,39

T

• tal Costs
• 304.704,05
• 254.426,09
• 378.000

Core Income 74.962,37 36.471,60 69.000 Various Grants 44.086,00 24.830,45 7.000 EC-Grant Desistance 23.319,48 0,00 EC-Grant Accessibility 0,00 0,00 EC-Grant Dom. Violence

• 2.186,69

0,00 EC-Operating Grant 185.712,42 178.565,46 302.000 EC-Child Victims 0,00 0,00 24.000 EC-FP7 – Alternative 41.291,69 0,00 EC- Prepare 4.700 T

• tal Income

369.584,17 239.867,51 406.700 Result of the year 64.880,12

• 14.558,58

28.700

Conclusion

• Stabile financial framework for the next

4 years

• Investing in internal working groups and

committees with members

• More activities & training
• Reinforcing staff
• Increasing income (own contribution)

European Forum for Restorative Justice Herbert Hooverplein 10 3000 Leuven – Belgium Website: www.euforumrj.org E-mail: info@euforumrj.org Tel: +32.16373598 Skype: euforumrj THANK YOU!