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COMMUNITY SHARE FUND PROJECT. CSP External Education Program CCF-FLIP Corporations on Cambodia Poor Urban Development Access to promote soft skill and micro business improvement in poor urban community 7/1/2015 Prepare by Mr. HY Laysoth 1

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COMMUNITY SHARE FUND PROJECT. CSP

External Education Program

CCF-FLIP Corporations on Cambodia Poor Urban Development

Access to promote soft skill and micro business improvement in poor

urban community

7/1/2015 Prepare by Mr. HY Laysoth 1

Table of Content

• Background

• Project Goal and Objective

• Project Scope

• Board of members

• Project Structure

• Project Outline

• Project Framework

• Budgeting

• Risk management

7/1/2015 Prepare by Mr. HY Laysoth 2

Background

• CCF was founded in 2004; Cambodian Children’s Fund provides life

changing education, nourishment and healing to vulnerable children

from some of Cambodia’s most destitute communities.

• CCFEE is a principle program to accelerate the dump-site community

livelihood aim to alleviate poor children work force and contribute high

possibly to attend school regularly. Community sustainable

developing, EE program has provide huge of families assistant, health

care , small and medium enterprise improvement and contribute of

loan capital

7/1/2015 Prepare by Mr. HY Laysoth 3

Project Goal

• Goal: Improve household economic and family harmonies

within poor urban land less community

Specific Objectives

1. All community people in the target

areas possess soft skills that enhance

families welfare

2. Small enterprises are developed and

strengthened amongst the target communities

to generate household income

7/1/2015 Prepare by Mr. HY Laysoth 4

Beneficiary

• 15 families from Domnak Thom Village

• 15 families from Meanchey Village

• 15 families from Beoung Salang Village

• And 15 families from Dombok Kpous Village

7/1/2015 Prepare by Mr. HY Laysoth 5

Project structure

7/1/2015 Prepare by Mr. HY Laysoth 6

Project role

• (i) Project Funded Unite which is the principle domain to

ensure supporting resources is applicable. Moreover, FLIP is a

founder to access to project implementation, responding to

guide on operational costing, financial transferring and auditing.

• (ii) Project Operation Unite which is responding to maintain

transparency of project operation including community need

assessment, planning, implementing, monitoring, reporting and

developing. CCFEE executor obligates to direct supervise on

human resource and administration section to achieve project

objectives.

7/1/2015 Prepare by Mr. HY Laysoth 7

Project Outlining Work flow of EE-CSP officer

- Project need assessment

- Create Annual plan

- Performance management

- Monitoring and Evaluation

- Budget planning and control

- Monthly cash advance

- Monthly account check up

- Community organizing

- Monthly meeting

- Create families profile

- Coordinate directly to

community leader to well

manage people in

community

- Conduct monthly,

semester and annually

report to EES

- Report of progress and

statistic report

7/1/2015 Prepare by Mr. HY Laysoth 8

Project Outlining Cont. Soft Skill Training Framework

7/1/2015 Prepare by Mr. HY Laysoth 9

Project Outlining Cont.

Role of small business officer

7/1/2015 Prepare by Mr. HY Laysoth 10

Project Outlining Cont. (Loan policy)

• Borrower must be a members of CSP community and registered among share

fund group

• Loan will be provided only to applicants who have saving fund from 30% of total loan

proposed or above

• Loan applicant have to enclose original legislative or identity letter, identity card, family

record book and letter of address certification.

• The loan proposed will be deducted 0.5 % of interest rate per month The benefit of

interest rate is going to group revenue of CSP community

• The capital loan will contribute to the members who have effective business planning

• CSP loan do not provide to the member who did not pay off the debt remained

• The loan process is responsible by community financial facilitator and EE-CSP Officer.

7/1/2015 Prepare by Mr. HY Laysoth 11

Project Framework

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Budgeting

7/1/2015 Prepare by Mr. HY Laysoth 13

Board of members

• Mr. SCOTT Neeson: Executive Director

• Ms. KRAM Sokchanneoun: Country Manager

• Mr. NGOY Hen: Facility Manager

• Mr. HOY Lenghoin: CR Department Manager

• Mr. Alessandro CASSINERIO: FLIP Manager

• Mr. HY Laysoth: EE Program Supervisor

• Mr. SOUS Thaneth: M&E Officer

• Mr. CHANG Bor: EE Officer

7/1/2015 Prepare by Mr. HY Laysoth 14

Project risk management

7/1/2015 Prepare by Mr. HY Laysoth 15

THANK FOR YOUR ATTENTION

Q&A

7/1/2015 Prepare by Mr. HY Laysoth 16