Annual Report Bátor Tábor. Bátor Tábor Foundation. For the recovery of children with oncological and other chronic illnesses.

Átírás

1 Annual Report 2014 Bátor Tábor Bátor Tábor Foundation. For the recovery of children with oncological and other chronic illnesses.

2 We change lives. Celebrate with us! It was fourteen years ago when the organisers of the first Bátor Tábor session were excited about the arrival of 35 children with oncological illness. The site, the conditions and the environment were different, the names of the camp leaders were different, but the enthusiasm, the intentions and the experience for children have not changed since then. In 2014 there were 1011 who entered the gates of Bátor Tábor. Now we have thirty colleagues working full-time and hundreds of volunteers who all do their best to ensure that the professional competence and the beneficial effects of Bátor Tábor remain the same, even if the number of is constantly growing. We provide life-changing experience, strength and tools to live and to recover for seriously ill children and their families. And all this is free of charge. We believe that the sun is always shining behind the clouds. An annual report is always a good opportunity to review the successful events. At this point we always stop to celebrate a little and to gain some strength and motivation from our success in order to get ready for the challenges of the next year. I would like to highlight some of our inspiring and remarkable results which we are really proud of: We have grown big: this year we hosted more than a thousand of. Bátor Tábor Foundation has won one of the most prestigious prizes of the medical profession, the Astellas special prize, for our efforts in therapeutic recreation provided for seriously ill children and their families. The campsite has been built and improved: the new bridge and the paths around the lake were finished and most buildings were equipped with air-conditioning facilities to make the experience of seriously ill children more careless even on hot summer days. We have organised the 10th Bátor Tábor Contemporary Art Auction. The jubilee event has become a venue of annual meetings of home and foreign artists and contemporary collectors. We are really grateful to our committed and enthusiastic supporters, to the thousands of volunteers, to the doctors and nurses, to numerous companies and private persons who support Bátor Tábor with their time, expertise or money, thus making it available that our can take part in our programs free of charge. We are also grateful to the families who remain faithful to us and trust us year by year. Thanks to them and you that Bátor Tábor is working and improving! In the name of the Bátor Tábor team and its we would like to thank you for your support, trust, love and appreciation that you give to us! Thank you very much, Attila Molnár CEO 3

3 Who we are? Bátor Tábor has been organising therapeutic recreation camps for seriously ill children and their families, as well as for families who lost their child due to a severe illness. Besides Hungary, children come to us from three countries (Czech Republic, Poland, Slovakia), we are a regional centre. We recruit our from 47 Hungarian and 13 foreign hospitals, and we provide them with criteria, quota and training. We host 1000 in a year: children and their family members. 600,000 children and family members were served from 50 countries 163,000 volunteers 27 years of experience The main point of the camps is to let children face different challenges and to provide them with a lot of success and reinforcement. 5 types of sessions FOR 7 18 years OLD CHILDREN We are operating our own campsite in Hatvan, Hungary (the campsite can host and accommodate 168 persons in one session). from March to the end of November For families All our programs are free. We grant an overall health safety in the camp. 1 Summer camps 2 International summer camps 3 Family camps 4 Siblings camps 5 Berievement camps FOR 7 18 years OLD CHILDREN HATVAN FOR 7 18 years OLD CHILDREN For families A global camp association with 30 members; Bátor Tábor is the only one from Central Europe Yale study The long-term effects of the sessions have been proven by an international study, performed in cooperation with Yale University. Parents feedback about their children: 80% became more open to new things For seriously ill 4 For children with cancer from For families whose For seriously ill For families who lost 79% experienced improving 5 children Poland, Slovakia and the children are seriously ill children and their their child due to self-confidence Czech Republic and younger than 7 years siblings a fatal illness 1 week 4 TIMES 1 week 2 TIMES 4 days 4 TIMES 4 days 2 TIMES 4 days 3 TIMES 79%-developed better social skills 74% became more independent Camp programs: horseback-riding rowing/canoeing archery high-ropes course drama arts n crafts nature photography music

4 Milestones of 2014 Let us see the numbers! There are reasons to celebrate. 15 sessions 6 summer camps siblings camps family camps berievement camps hospitals that we work in partnership with Astellas Prize Acknowledgement from the medical profession which we received last year Oncology 5 Haemophilia Diabetes types of illnesses Juvenile idiopathic arthritis (JIA) Inflammatory bowel disease New! New developments A new, stronger bridge was constructed and paths around the lake were finished Most buildings were equipped with air-conditioning 932 volunteers 222 parents 131 litres of paint that became art works 1500 swings on the giant swing 2500 litres of milk that was consumed 840 kg brown rice brothers or sisters 552 ill children 2023 shot arrows 603 hit balloons in the archery field 296 rolls of paper towels + numerous lifelong friendships, thousands of smiles a day, millions of unforgettable moments ,000 portions of healthy meals 0 eur 7 And what had to pay for all this:

5 We take your trust seriously. Bátor Tábor Foundation = Planned operation, transparency, independence 2014 on the scale (EUR thousand) % tax allocations Revenues 18% thousand EUR + 82% thousand EUR A single aid for improving the campsite Further support received for the preparation and implementation of programs Therapy programs Who we are especially grateful to: our main supporters/helpers: 66% thousand EUR 23% Expenditures Operational background and administration Creation of sources We apply the foreign exchange rate announced by the Hungarian National Bank on 31 December % 8 We think three years in advance in order to remain stable Our operations and activities are transparent - our finances are verified by Deloitte Our results are public: our annual reports are available to anybody Mission is first for us, we are absolutely independent from politics Our expertise and professionalism is controlled by the Serious Fun Children s Network and the International Camping Evaluation We have found a firm support in our supporting companies who have trusted us for many years Over 60 thousand EUR GlaxoSmithKline Kulczyk Holding S. A. Serious Fun Children s Network Velux Foundations thousand EUR Advokátní Kancelář Pokorný, Wagner et spol. CIB Társadalmi Felelősségvállalás Alapítvány Dovera zdravotná poisťovňa, a. s. E.ON Hungária HBO Holding Üzletviteli Tanácsadó Csoport Johnson & Johnson Corporate Citizenship Trust / Janssen-Cilag Gyógyszerkereskedelmi Marketing Szolgáltató Kft. Merck Vegyi és Gyógyszeripari Kereskedelmi Kft. MetLife Biztosító Zrt. Szerencsejáték Zrt. The Boeing Company Union Vienna Insurance Group Biztosító Zrt thousand EUR Anders Larson-Toich Foundation Bio-Fungi Kft. Deutsche Bank AG Magyarország International Visegrad Fund KPMG Hungária Kft. Provident Pénzügyi Zrt. Strabag Property and Facility Services Zrt. Telenor Magyarország Zrt. Západoslovenská Energetika A.S. 3-9 thousand EUR Aevum Consulting Europe Kft. Alerant Informatikai Zrt. AMC Networks Central Europe Kft. AXN Magyarország Kft. Badur Charitable Trust BP Business Service Centre Kft. Busnet Magyarország Autóbuszközlekedési Zrt. Civil Biztonsági Szolgálat Zrt. Concorde Értékpapír Zrt. Crawford-Hungary Építőipari és Kereskedelmi Kft. Deloitte Könyvvizsgáló és Tanácsadó Kft. Díjbeszedő Faktorház Zrt. Erste Vienna Insurance Group Biztosító Zrt. Field for Research Piac- és Közvéleménykutató Kft. Hewlett-Packard Informatikai Kft. Hilti (Hungária) Szolgáltató Kft. Hungaropharma Zrt. Iron Mountain Magyarország Kereskedelmi és Szolgáltató Kft. Med-Ipari Alapítvány Morgan Stanley Magyarország Elemző Kft. Mortoff Informatikai Tanácsadó és Szolgáltató Kft. Nike Magyarország Kft. Partner Design Kft. Partner in Pet Food Hungária Kft. Quantis Holding Zrt. Qvantor Magyarország Kft. RacioNet Számítástechnikai Kereskedelmi és Szolgáltató Zrt. Roche Gyógyszer- és Vegyianyagkereskedelmi Kft. Skagerak International High School Swietelsky Vasúttechnika Kft. Sysartist Informatikai Tanácsadó Kft. Westbay Kft. Our main in-kind donors acb Galéria ACG Reklámügynökség Air France All-In-Service Kft. Aquaplus Kútfúró Építő és Termál-Energetikai Kft. Artex Logistic British Automotive Hungary Kft. Budapest Sportiroda Cinema City Dürer Kert Fornetti Főtaxi Autóközlekedési és Szolgáltató Zrt. Gravoform Kereskedelmi és Szolgáltató Kft. Hungarian Institute of Warsaw HVG Press Idea Fortis Fordítóiroda Kft. Intren Marketingügynökség Invitel Távközlési Zrt. Kempinski Hotel Corvinus Kieselbach Galéria Kropkó Promotion Kft. Legacy Kft. Mobil Audio and Lights Kft. Museum of Fine Arts M&S Fashions / House of Tudor, Warsaw Pannonia Golf & Country Club Peet and Cook Kft. Person Communications Printwork Ringier RTL Klub Sakkom Interaktív Kft. Singing Rock Lanex Skorpió Futár Visionline Kft. We would like to express our gratitude to our supporting companies and private persons, especially to our regular donors. We are also grateful to those offering 1% of their taxes, to all participants of charity events, runners and volunteers of our Élménykülönítmény programs, to those who fill their cars via Mol - Bátor Tábor Cards, and to everybody who have contributed to our success with any tools, money and knowledge. Thank you! 9

6 Ways for private persons to donate 1946 thousand EUR from 175 projects! Thank you! Be part of the magic and let us do the hard job! Charitative contemporaries In April, 90 pieces of art were put under hammer in the 10th Contemporary Art Auction of Bátor Tábor in Budapest. 60% of the money (this time 130 thousand EUR) that was paid for the high quality home and international selection was raised as support for Bátor Tábor. In October in our 2nd Contemporary Auction in Warsaw 45 works of art were sold for almost 44.5 thousand EUR. Thank you! Charity partners Charity makes any event attractive. Fortunately, more and more people think it so. In the Tennis Classics competition valuable sports relics have been auctioned; in the Gerbeaud Party some charity raffle was sold; in the concert of Halott Pénz, Bátor Tábor could be supported by buying tickets. These are only some examples from the last year s colourful events that we were the beneficiaries of. Only an SMS In the beginning of June the Fókusz (Focus) television programme on RTL channel organised a fundraising campaign for us. In 25 minutes 23,862 calls or messages were received on Adhat (You can give) fundraising line, which meant 19.7 thousand EUR for us. We have made sport of Rock n Roll! In June there were 11 music bands starting the K&H Marathon Race in the colours of the Élménykülönítmény. They raised donations, promoted charity running events, mastered numerous kilometres and after all this, gave a concert to us in the evening. 1%: on the Top list Thanks to ACG, our new 1% film has been made. Our campaign has been really successful: Bátor Tábor has received thousand EUR of donations from almost 19,000 tax payers; this way we have won the third place on the Hungarian Top List. Ways of donations for organisations and companies The campsite for rent Telenor rented our campsite in June and held their two-days workshop for managers here, thus supporting us. Strabag PFS has been organising their corporate family days in our campsite for several years. Their more than thousand guests visit us as if they were coming home. We have been on the shelves As the result of a Christmas campaign, ALDI put some products on its shelves by the buying of which one could support Bátor Tábor. Bears for the camp Provident Zrt. company had 800 teddy bears sewed for our by disabled workers. The company provided 11 EUR supplementary grant per each bear for Bátor Tábor, thus voluntary work joined goodwill and support. Instead of gifts Alerant Kft. bought Bátor cards for 3 thousand EUR. Their customers received this for Christmas, this is how consideration, business and support were connected. Some examples for those who are looking for some ideas to support us. MetLife Insurance Company started in several races and competitions in the colours of Élménykülönítmény in the last year, thus raising nearly 4.7 thousand EUR. In Poland, Deutsche Bank has challenged its competitors: representatives of the banking sector started the race together in the colours of Bátor Tábor in the Warsaw Accreo Ekiden relay marathon. Those who heal in T-shirts Rózsakert Medical Center ordered Bátor Tábor T-shirts from our webshop. Their employees have been telling the whole world and their patients about their commitment through these T-shirts since then. 10 Do it with Golf The Pannonia Golf Club in Máriavölgy has hosted a special event at the end of every August for 11 years. The Bátor Tábor - KPMG - HBO charity golf tournament is an informal networking event where the guests raised over 136 thousand EUR for our camp. Charity Running Everywhere Athletes of our charity runner community, the Élménykülönítmény wearing purple T-shirts could be seen in Budapest, Warsaw, Prague, Oslo, Firenze and those wandering in El Camino. In 2014 there were 426 of our runners taking part in 22 races. Some little things to do good Some people like simple and quick solutions. In the last year the regular donations of only 50 people were enough to collect 4.7 thousand EUR by the end of the year, and it meant some thousand Forints in a month only. This money allowed us to provide for the meals of 70 children in a summer session. Cars were filled for us, too The car fleet of Szabadits Zrt. company used the Mol Green Card, and their regular refuelling raised 2.5 thousand EUR of donations for Bátor Tábor. Does your company run? Élménykülönítmény is a special team building and healthcare program which is becoming more and more popular among companies. There are some who return and some who are addicted. Besides their other support, the team of With materials, action and knowledge Numerous companies support us with materials or services: IT advisory services, coaching, organisational development, graphic and printing services, marketing, PR media appearance, courier service - just to mention a few. Each Forint that we can save this way can contribute to the smile of our. 11

7 Volunteering We change lives. Yes, the lives of volunteers, too. Our colleagues in 2014 CEO Attila Molnár Finance and administration Edit Márk Adrienn Hartmann/Zsuzsa Brezsán Fundraising Kata Tóth Nóra Börcsök Zsófia Horváth Mónika Joó Tamás Knecht Györgyi Osváth András Pintér Adrienn Winkler Marketing Éva Fodor-Kovács Anna Csanádi-Kundra André Kiss Healthcare and Camper recruiting Dr. Andrea Békési Veronika Meilinger Eszter Lencsés Ambrus Kiss Volunteer recruiting and organising programs Julianna Tóth/Dalma Hosszú Lynda Brahmi Mónika Hernek Csilla Juhász Anett Kis Éva Kruchió Kata Lénárd Zsófia Molnár Máté Papp Dóra Veres Operation Edit Juhászné Oláh Eszter Hatvani Józsefné Balogh Józsefné Berta Jánosné Brindza János Burda Józsefné Józsa Lukács Kurják János Magyar Lászlóné Nagy Gábor Szekér Our foreign colleagues Maja Bałdyga Veronika Erdelyiová Ing. Katarína Koščíková Zuzanna Tuliszka Scarlet Veal We believe that everyone can help the best with what they are the best at. Thus, volunteering can find many ways at us Camp volunteers They are carefully selected, prepared in multilevel trainings and given continuous feedback. Since 2001, we had 2129 volunteers and they returned three times to the camp on average. One million and fifty thousand working hours this is how much time our camp volunteers spent in the 2014 sessions! Express volunteers They assist in the office, usually one or two days, by doing simple jobs hours this is how much time was offered by our express volunteers in Those Pro bono volunteers Many people provide their expertise free of charge or at reduced fees - from translation to web development. who help with sports There are those who raise money for Bátor Tábor by joining the Élménykülönítmény and run, swim or cycle. 426 athletes this is the number of those who strengthened Élménykülönítmény last year. 13 Ambassadors Our well-known ambassadors hold programs in the camps and represent our matters in the world. Five new famous people joined our excellent ambassador team this year. Dávid Klein Áron Szilágyi Viktor Nagy Kati Zoób Gábor Józsa

8 Officials 14 Founders Szilvia Bakóczy Dr. Noémi Csoszánszki Lilla Krisztina Hamza Lilla Károlyi Anikó Marjai-Kocsis Dr. Krisztina Milei Mónika Mohai Dr. Szabolcs Török István Attila Tóth Board of trustees Péter Küllői (Chairman) Szilvia Bakóczy Balázs Báthory Dr. Noémi Csoszánszki Dr. Emil Toldy-Schedel Dr. Szabolcs Török Miklós Kóbor András Kepes Steve Juhász Péter Szauer We would like to thank them that we could count on them throughout the year! Supervisory board Gyula Winkler Dr. Enikő Sütő Dr. Zoltán Zombori Mónika Mécs Dr. Zoltán Béres Advisory board Dr. Gábor Benyó Dr. Katalin Kocsis Lilla Károlyi Dr. Ildikó Góczán Szabó Krisztina Vásárhelyi Dorottya Jaskó Nadační fond Nadace Bátor Tábor Česká republika Radek Pokorný Claudia Blažeková Jozef Novotný Fundacja Bator Tabor Polska Paula Rewald-Gribbs Artur Gabor Maciej Wilk Radosław Kudła Stefan Krieglstein Katarzyna Kulczyk Nadácia Bátor Tábor Slovakia Jana Palenčarová Katarina Čechová Rasto Bagar Barbara Schreinerová We have changed lives in 2014, too! Thank you!

9 Bátor Tábor Foundation 1135 Budapest, Reitter Ferenc u Phone/fax: Tax Number Bank Account Number UniCredit Nadační fond Nadace Bátor Tábor Česká republika info@batortabor.cz Fundacja Bator Tabor Polska info@batortabor.pl Nadácia Bátor Tábor Slovakia info@batortabor.sk Publisher: Bátor Tábor Foundation Design: Cactus Kreatív Stúdió Infographics: InfoTandem Printed by: HVG Press 2015