Micah Network Emergency Response Reporting Template When preparing a report using this template, you will need to refer to the Micah Network Emergency Response Reporting Guidelines (October 2006 version) as it requires additional details to be provided. Alongside each heading in the template, you will see the clause reference for the corresponding section of the Guidelines. Please note that the template is only to be used for reporting on Emergency Response programmes. Section A Basic Information (maximum one half page) —Emergency Response Reporting Guidelines Part 3A The title of the programme The Supporting Partner programme reference number (if applicable) The name of the Implementing Partner receiving funding Implementing Partner contact person details: Name Role (Job title) Address Tel Fax E-mail Website The name and role of the person approving the report for the Implementing Partner. This person must be duly authorised. The start date of the programme and period covered by the report. The start date of submission of the report Section B Situation Report (maximum one half page ) —Emergency Response Reporting Guidelines Part 3B Section C Achievements of the Programme (maximum two and a half pages) —Emergency Response Reporting Guidelines Part 3C Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 1. Micah Network The Implementing Partner may use a narrative format or the following logframe format: Activities What was Scheduled Indicators Progress Made Explanatory Narrative Indicators Progress Made Explanatory Narrative Indicator Progress Made Explanatory Narrative Indicator Progress Made Explanatory Narrative Activity 1 Activity 2 Etc Outputs What was Scheduled Output 1 Output 2 Etc Purpose What was Scheduled Purpose Goal What was Scheduled Goal Section D Highlights and Impacts (maximum two and a half pages, excluding stories and case studies)—Emergency Response Reporting Guidelines Part 3D Section E Coordination and Networking (maximum one half page) —Emergency Response Reporting Guidelines Part 3E Section F Programme Management (maximum one page) —Emergency Response Reporting Guidelines Part 3F Section G Next Steps (maximum one half page) —Emergency Response Reporting Guidelines Part 3G Section H Lessons Learnt (maximum one page) —Emergency Response Reporting Guidelines Part 3H Section I Financial Report (maximum one page) —Emergency Response Reporting Guidelines Part 4.8 Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 2. Micah Network Expenditure Items Unit costs No of units Total Actual Expenditure Amount Budgeted Percentage Variance actual/budget Activity and material costs (Relief inputs) Personnel and related costs Transport and logistics costs Capital costs Evaluation costs Field support costs — administration and communications Head Office support costs (limits may be applied by the Supporting Partner) Other costs Total Expenditure Footnotes explaining variances more than + or – 10% and over US $ 500. Income Name other donors/ describe sources of income Amount Committed Amount Received Percentage Variance Committed/ Received Supporting Partner supporting partner 2 supporting partner 3 supporting partner 4 Other donors In-kind donations Local contributions Other (please specify) Total Income Any variance that exceeds 10% of over–or under-receipt must be explained. Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 3. Micah Network Annex: Differing Requirements Section L The Local Church (maximum one page) —Emergency Response Reporting Guidelines Annexure 1a Section M Method of counting beneficiaries —Emergency Response Reporting Guidelines Annexure 1b Section N Quality Standards Verification This form requires partners to briefly outline how the quality standards were reflected in the project implementation. The questions in normal font refer to core quality standards and all must be answered. For emergency projects over £100,000, the questions in italics which were considered a priority during the proposal stage should be answered. Where an emergency project was for £100,000 or less the questions in italics are optional. brief responses only: 1. Values How were staff made familiar with the organisation's values, the types of unacceptable conduct (eg . exploitation and abuse of children and vulnerable adults, fraud, bribery) and their disciplinary procedures? 2. Impartiality & Targeting How were beneficiaries selected? Describe how this was based on need and on the most vulnerable people being reached. 3. Accountability How involved were community groups participating in the planning of the project? How openly did staff share information about the project's aims and ensure that people could give feedback about its delivery? 4. Sustainability What has been the level of sustainability or reliability of the project? 5. Advocacy How has the project addressed local or national policy issues relevant to the project objectives? 6. Children How has the project prevented an increase in the vulnerability of children? How has the project supported child development and protected them from harm? 7. Gender How has the project prevented an increase in the vulnerability of women? How has the project promoted inclusiveness of both men and women, and enhanced the safety of women and girls? Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 4. Micah Network 8. HIV How has the project prevented an increase in the vulnerability of people to HIV? How has the project reduced people’s likelihood of becoming more vulnerable to HIV? 9. Environment How has the project ensured it is not contributing to environmental degradation? How has the project reduced environmental damage and increased positive environmental outcomes? 10. Disaster Risk How has the project built up community capacity and addressed long-term vulnerability to disasters? 11. Conflict How has the project avoided heightening tension or making people more vulnerable to physical harm? How has the project promoted peace and reconciliation? 12. Technical Standards How has the project ensured that its outputs are of a good technical standard? Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 5. Micah Network Transformation Indicators Report [to be submitted with the annual narrative and financial report] Project Reference No: Reporting Year: From:______________20__ to:_____________20__ Project Name / Advocacy Initiative: Partner name: (or Tearfund Team name, where appropriate) The following data is to help Tearfund assess progress towards achieving its long term vision. Please complete all the following sections: A: Quantitative data Section 1 – Church Mobilisation Section 2 – Beneficiary Numbers Section 3 – Sectoral Emphasis B: Qualitative data Section 4 – Evidence of Transformation SECTION 1 ~ Mobilisation of Churches: How many local churches have been envisioned for Integral Mission for the first time during this reporting year through the work of this project? How many local churches have become active in practical service to their community during this reporting year, as a result of having been envisioned for Integral Mission by this project Box Q Insert number Box R Insert number (Note: It is not necessary for Tearfund to be supporting the church’s work financially to be reported in Box R. The issue is whether they are now active in Integral Mission) Of those churches reported in Box R, how many are doing work to i) Reduce the spread and impact of HIV and AIDS ii) iii) Assist vulnerable people to prevent, prepare for, respond to and recover from disasters Influence people in authority or power for political or social change in favour of vulnerable people Insert number Insert number Insert number Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) Box S Box T Box V 6. Micah Network SECTION 2 ~ Beneficiary Numbers: Beneficiary Numbers: Total number of beneficiaries served by the project during the year. (Column A) Of those in A, how many are new to the project this year? (Column B) Total being served this year A Number new to project this year B Previously reported elsewhere New to Tearfund this year C D = B-C Of those in B, how many have already been reported in this project or in other Tearfund supported projects since 2007? (Column C) Hence determine for each year the number of new Tearfund beneficiaries. (Column D = column B – column C) Of the total beneficiaries served by the project during the year (Column A), what percentage are: Female and over 18 years Female and under 18 years Male and over 18 years Male and under 18 years Total % % % % 100% SECTION 3 ~ Sectoral Emphasis: Beneficiaries by Sector: Please state the number of beneficiaries receiving assistance during this year in each of the sectors in the table. It is recognised that the same person may be receiving benefits in more than one area so could be recorded more than once, and that the totals cannot be aggregated. Local level advocacy will often be connected with support in one of the other sectors. HIV Health and Nutrition Water and Sanitation Basic Education and Literacy Vulnerable children Livelihoods and Shelter Environmental Sustainability and Disaster Risk Reduction Local level Advocacy (Others – please state) Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 7. Micah Network SECTION 4 ~ Evidence of Transformation - since the start of the project: Tearfund’s goal is to see the lives of poor people transformed. Our understanding is that transformation happens where there is evidence of: i. a material improvement happening in people’s lives (e.g. economic and/ or physical improvement) combined with ii. a social, psychological and/ or political change which promotes greater hope, confidence and self-esteem, and iii. spiritual growth towards faith in Jesus For the purposes of this report Tearfund will consider that beneficiaries will be experiencing transformation if at least one question in each section of the following questionnaire can be answered positively. Your project will address one or more of these development sectors – other agencies and authorities may be providing support for the others. Answer each question, no matter who provides the support. Questions should be answered as follows: Yes – we have provided evidence, stories or statistical data, in the narrative report Not yet – there is work addressing this aspect but no evidence of change as yet N/A – there is no support being given to this aspect of transformation Note: 1. It is unlikely that any assessment will be able to answer “Yes” to all questions and in the early stages of work with any beneficiary group we would expect there to be little evidence of transformation. 2. Tearfund recognises that in various circumstances it will not be practical for partners to aim for a transforming situation as described here. This is not expected to be a time-consuming task, nor should it require special monitoring procedures, but it does require you to be well informed about your project’s context. Your answers should be based on information from your regular project monitoring activities and your knowledge of the activities being undertaken by other agencies supporting the beneficiary group. Material (Economic and/or Physical) Improvement: (please circle the relevant answer) Is there evidence of an improvement in the physical/ health status of the beneficiaries? (MDGs 4, 5 & 6) YES NOT YET N/A Is there evidence that the beneficiaries are better able to protect themselves against the threat of HIV infection? (MDG 6) YES NOT YET N/A Is there evidence of an improvement in the economic status of the beneficiaries? (MDG1) YES NOT YET N/A Is there evidence an improvement in the livelihood and food security of the beneficiaries? (MDG 1 & 7) YES NOT YET N/A Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 8. Micah Network Psychological/ Social/ Political Change (please circle the relevant answer) Is there evidence of an improvement in the confidence and self-esteem of the beneficiaries, taking particular account of the empowerment of women? Is there evidence of an improvement in the relationships within the beneficiary community, taking account of the importance of gender equity and the rights of children? (MDG 3) Is there evidence of an increase in girls completing primary education? (MDGs 2 & 3) Is there evidence of the beneficiaries enjoying greater justice in terms of their access to services and the recognition of their rights by decision makers? YES NOT YET N/A YES NOT YET N/A YES NOT YET N/A YES NOT YET N/A Spiritual Growth (please circle the relevant answer) Is there evidence that the beneficiaries are being prompted to ask who Jesus is as a result of your work and witness? (Sp.I 01) YES NOT YET N/A Is there evidence among some of the beneficiaries of a deepening commitment to living a God-honouring life? (Sp.I 02) YES NOT YET N/A Is there evidence among some of the beneficiaries of a changing world-view and behaviour that is consistent with living by biblical values? (Sp.I 03) YES NOT YET N/A Overall Transformation Having regard to the definition of transformation at the top of page 3, What proportion of beneficiaries being served by this project are experiencing transformation? Insert percentage Box W Note: Your narrative report should support your response to the above questions by specifying some of the evidence (Signs of Transformation) that has led to your answers Micah Network Emergency Response Reporting Template (Version date: Oct 2006, Tearfund May 2012) 9.