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Annual Reports

 

ANNUAL REPORT 2009

 

NATIONAL COUNCIL FOR MENTAL HEALTH

 

CORPORATE INFORMATION

 

1.       Introduction

 

1.1              Legal Status

 

The National Council for Mental Health has been incorporated as National Council for Mental Health  - “Sahanaya”  (Incorporation) Act No  11 of 1986.

 

Sahanaya has been declared as an approved charity for purposes of the Inland Revenue Act by the Ministry of Finance (Government Gazette No. 254 of 15.07.1983) and is designated as a Voluntary Association by the Department of Social Services (Registration No. COL/61/82).

 

Sahanaya is also registered under the Non Government Organizations Regulation No. 01 of 1993 (Registration No. 00015).

 

 

1.1.1    Objectives

 

The objectives of the National Council for Mental Health – “Sahanaya” are:-

 

  • Promoting and facilitating the development of mental health services in Sri Lanka
  • Providing a range of mental health services including clinical and rehabilitation services
  • Raising the awareness of mental health in the community
  • Training personnel in mental health care
  • Initiating and engaging in studies and research related to mental health
  • Mobilizing resources for mental health development
  • Engaging in any other activity relevant to the development of mental health

 

1.1.2    Patron

 

His Excellency the President of the Democratic Socialist Republic of  Sri Lanka

 

1.2    The Management Committee

 

The affairs of the Council is administered by a  Management Committee consisting of both medical professionals and others elected from among the members at an annual general meeting . The Management Committee ordinarily meets at least once a month. During the year under review it had held 11 monthly meetings.

 

1.2.1    The Management Committee of the Council for the year 2009 comprised the following:

 

President                     :           Prof. Nalaka Mendis

Vice Presidents:                         Mr. Ranjith Wirasinha

Vice President                            Mr. Susil Sirivardana             

Hony. Secretary          :          

Hony. Treasurer          :              Mr. Nihal A. Rodrigo

Asst. Secretary            :           Dr.  A. Nirmala I.Wijesinghe

Asst. Treasurer            :           Mr.L.D.A.Jayasinghe

 

 

Committee Members:

  • Mr .D.M.P.B.Dasanayake
  • Mrs Sarojini Kadurugamuwa
  • Mr. Rohan Tudawa
  • Mrs Shirani de Costa
  • Mrs.Srima Seneviratne
  • Dr.  Harsha de Silva
  • Mr.Lalith Cooray
  • Mr.Harsha Soysa
  • Ms. Christine D’Alwis
  • Mr. Eraj de Silva

 

The following two  persons have been appointed  by the Management Committee in terms of the rules of the NCMH which provide for  persons with  professional qualifications in the field of mental health and to represent  the Caregivers’ Association  respectively, in accordance with a policy decision of the Management Committee to serve as members of the Management Committee.

 

Dr. Nirosha Mendis           

Ms.Champa Wickremasinghe  

                                  

           

1.2.2   Membership

 

The membership of the Council as at 31st December, 2009 comprised 253 life Members and 5 Corporate Members.

 

 

1.2.3    Board of Trustees

 

The Trustees who are  appointed by the  Management Committee in  terms of Section 6 of the National Council for Mental Health –“Sahanaya”  (Incorporation) Act No. 11 of 1986 form  the Board of Trustees. The Trustees  are empowered to raise funds for the development of  mental health  and public mental health activities undertaken by Sahanaya and manage funds so raised or entrusted to it by the Management Committee and disburse such funds for the said purposes in accordance with the Board of Trustee Rules-2006.

 

The  current Board of Trustees comprise the following members:

 

Desamanya Ken Balendra (Chairman)

Prof. Nalaka Mendis

Mr. K. Kanag-Isvaran P.C.

Mr. Mahen Dayananda

Mr. Trevine Fernandopulle

Mr. Husein Esufally

 

 

The President and the members of the  Management Committee record with deep appreciation the assistance and cooperation extended by Chairman Desamanya Ken Balendra and other members of the Board of Trustees during the year.

 

 

2. COUNCIL’S DEVELOPMENT PROGRAMME FOR  2009

 

2.1       Psychosocial Health Project Sponsored by SUNTEL

 

The project was funded by Suntel to provide psychosocial  support to the people of Matara District, and was first launched in 2006. Since then, the Regional Director of Health Services and the Consultant Psychiatrist, assisted by  five MOMHs have made great efforts to develop the  services  in the district of  Matara, Apart from expanding facilities in the Matara hospital, this group has established a number of  community support centres and outreach clinics  in disadvantaged areas. They also have carried many training programmes  and made an effort to develop the capacity of the  health and other services in the district.   

 

A progress evaluation meeting was held on 23rd March, 2009 convened by the Regional Director of Health Services at which an awareness programme on mental health for  teachers, pre-school teachers and estate sector was discussed. Accordingly, Regional Director of Health Services,  had successfully conducted  three pogrammes  for training of school teachers, six programmes for pre-school teachers and two programmes for the estate workers in six  MOH areas in Kotapola, Morawaka , Kamburupitiya. Thihagoda, Matara and Devinuwara  in the Matara district.  Sahanaya provided  financial support in a sum of Rs.314,800/- to meet the estimated cost of  the programme.  .

 

At the initiative of Dr.Ranjani Seneviratne, Consultant Psychiatrist, Matara,  Day Care and Rehabilitation Centres were established at the  District Hospital Akuressa and  Base Hospital  Deniyaya during they year under review.  Sahanaya provided the two centres with the required furniture and equipment. at a cost of Rs.244,287/-.     

 

The Management Committee gratefully acknowledges the invaluable  contribution made by Dr. A.S.D.de Silva, Regional Director of Health Services, Matara,   Dr.Ranjani Seneviratne, Consulant Psychiatrist, Matara and  MOHS  towards the development of mental health activities in the district of Matara. Sahanaya,  and  looks forward to their continued support..  

 

 

3        Sahanaya Resource Centre, Borella

 

Sahanaya Resource Centre, Borella, comes under the  purview of Dr.Nirosha Mendis. Director, who is assisted by the Administrator of the centre,  and  professional and non professional staff.

 

The centre provided  professional and support services focusing on  four areas – clinical, rehabilitation, education and training.

 

3.1     Activities – 2009

 

3.1.1 Professional Activities

The focus of Sahanaya activities has been mainly on three groups viz

a)   The long term mentally ill

b)   Persons with psychosocial problems

c)    Community and special groups

3.1.2 Clinical Services

Borella Centre provided both clinical and counseling services to those who attended the centre.  

The consultant psychiatrist attended to those who required psychiatric care, and treatment.

The Senior Cousellor attended to those who required counseling.

All mentally ill persons who sought admission to the day care centre, were advised to provide a referral letter from the psychiatrists who were treating them.

They were provided with continuing care  through clinical treatment, counseling, individual therapy, group therapy family support, home visits etc.

3.1.3 Rehabilitation Services

Daily activities such as self care programmes, communication and creative skills enhancement, were conducted at the rehabilitation department, to improve the mental status of our clients.

 Activities such as English, Art, Sewing, Computer training, Music, Cookery classes were conducted during 2009.

 Clients were taken to see movies, visit to the zoological garden, Pinnawala Elephant orphanage and the Dalada Maligawa as recreational and leisure activities.

34 new clients joined Sahanaya during the year under  review. An average of 38 clients per  month attended Sahanaya during 2009.

 

The Management extends its grateful thanks to all volunteers who have dedicated their time, effort and finances to help the clients. 

3.1.4 Special Activities

World Mental Health Day

The World Mental Health Day 10th  October) was commemorated at Sahanaya.   Admiral Wasantha Karannagoda Secretary, Ministry of Highways and Road Development graced the occasion as Chief Guest. Mr. Hasantha Hettiarachchi, the popular TV News caster / presenter was the Guest of Honour.

Dr. Amal Harsha De Silva, Provincial Director of Health Services, Western Province, Dr. P.A.L. Harischandra, Director Public Health Veterinary Services, Dr. Sarath Deniyage, Director, Anti Malaria Campaign, Dr. (Mrs) R.V.H. De Silva, Medical Officer, STD / AIDS Control Pragramme along with trainee nurses, members of the Sri Lanka Air Force, Management Committee Members, staff and clients were some of the distinguished invitees present on the occasion.

Prof. Nalaka Mendis, the President of the National Council for Mental Health- Sahanaya, Director, Dr. Nirosha Mendis, Dr, Amal Harsha De Silva, Mr. Hasantha Hettiarachchi and  Admiral Wasantha Karannagoda addressed the gathering.

The Management Committee wishes to thank the sister Principal of the Nurses training School,  Mulleriyawa  and the Commander of the Sri Lanka Air Force, for extending their cooperation to make the event a success.

An exhibition was also held, where information on mental health and some areas of health was disseminated.. The exhibition comprised  the following stalls.

Sahanaya Stalls

  1.   Mental Health epidemiology
  2.   Common Psychiatric illnesses

     3.     Nutrition and Health

     4.     Counselling

     5.      Psychiatric drugs

     6.      Information on Diploma in Counselling and Mental Health

     7.      Information on Sahanaya  

     8.      Art Exhibition by Clients

     9.      Crafts Exhibition by clients

NGO’s

      1.    Sumithrayo

      2.    Help Age

      3.    Melmedura

      4.    Women In Need

      5.    Ranaviru Sevana

      6.    Richmand Fellowship

 

Government Institutions

       1.    Anti TB Campaign

       2.    STD, AIDS Campaign

       3.    Dengue Control Unit

       4.    Nursing Training Institute

       5.    Anti-Rabies Campaign

Pharmaceutical Companies

       1.   Sun Pharma

The whole event was sponsored by Sun Pharmaceuticals.

Walk

A walk was held on the following day. Members of the  Management Committee, volunteers, staff and Sahanaya  clients took part.

The Management Committee is thankful to M/s Ceylon Cold Stores for providing soft drinks to all the participants and  the principal, staff and students of the British School in Colombo for their help in making the walk a great success.  

3.1.5  Public Education  

Medical Exhibition Negombo

Sahanaya took part in a Medical Exhibition organized by the Base Hospital Negombo at their premises. The stall allocated to Sahanaya  displayed  posters giving information on Mental Health.  Brochures were also distributed among the visitors to the exhibition.

3.1.6  Training Programme

The  students from the Colombo, Sri Jayawardhanapura and the Colombo North medical faculties attended Sahanaya as part of their psychiatric assignment through out the year under review.

An awareness programme on Sahanaya and its activities was conducted  for  Trainee Nurses from the Training School, Mulleriyawa.

 

Diploma in Counseling and Mental Health

The above  course was introduced to the Training Programme on a proposal made by  Dr. Nirosha Mendis, Director. Accordingly, the necessary  arrangements were put in place to locate the required resource persons and to register the course with the Tertiary and Vocational Education Commission.

The course was advertised in the news papers and in response 22 participants had registered by the end of the year. The course is due to commence in January, 2010 and would end in March, 2011. 

3.1.7  Advocacy  Group

Sahanaya as in previous years has benefited much from the Advocacy Group, Psychiatrists, Volunteers, Caregivers and Clients.

 

Volunteers

The volunteers have contributed significantly towards the rehabilitation progrmme.  They have conducted numerous activities to support the rehabilitation of Sahanaya clients.

Caregivers

Monthly meetings of the caregivers were held during the year. Dr Nirosha Mendis and Dr. Usha Gunawardhana addressed some of these meetings and were able to inform the caregivers about their clients.

Clients group

The meeting of the clients group was held every month. They discussed various problems they had and also planned a number of  events such as picnics, movies and outings etc. Sahanaya organized these events for them. .

The clients were taken to the Kelaniya Viharaya, Zoological Gardens and to  Sri Dalada Maligawa They also availed of the opportunity to visit the Pinnawala Elephant Orphanage on their way to Kandy. 

3.1.8  Special Events

Sinhala and Tamil New Year Celebrations were held on the 23rd  of April 2009.

The Year end party for the clients was held on the 29th  of December 2009.

The Management Committee wishes to thank the  volunteers, caregivers and the  staff for organizing the above events.

Visit by Film / TV / Radio artistes

The Management Committee wish to thank the following film TV and Radio artistes who entertained Sahanya clients during the year.

Mr. Suriya Kumara

Mr. Suraj Mapa

Mr. Hasantha Hettiarachchi

Mr. Bimal Jayakodi

Mrs. Sujani Menaka

 

 

 

 3.1.9  Staff Changes 

 Mr.S.A.J.Jayasekera, Coordinator, Clinical & Rehabilitation, left the services of Sahanaya in June, 2009, due to ill health.

 

4          SAHANAYA RESOURCE CENTRE, GORAKANA

 

4.1       Residential Facility

 Sahanaya Resource Centre, Gorakana provides a residential rehabilitation facility. While the target is to have a minimum of 20 clients, from its inception about  1 ½ years ago, the member of clients remained around 10. A more intensive promotional campaign is clearly necessary. The demand for such facilities exist and the need for financial viability of the operation is imperative.

Operation of such facilities requires experience in managing food and accommodation and the associated logistics support, and the human resources needed, in addition to providing the professional medical support needed.  Sahanaya needed the help of an organization which had that experience, to manage the place while Sahanaya provided the professional support and the catalytic financial support until financial viability was achieved. Richmond Fellowship which manages such operations was identified as such an organization. Discussion with Richmond Fellowship and in particular with its president Dr. Frank Jayasinghe proved favorable. Richmond Fellowship will manage the Gorakana Centre from January 2010 on a trial basis and will do so initially for a year. Both parties will review the situation them, to asses whether the partnership could continue with mutual satisfaction. Richmond Fellowship under the understanding will also work towards making the operation financially viable and sustainable and develop the facility and services towards making it a model for such services and for attracting more clients to the centre. Many more such facilities are needed in the country.

 

4.2.1  Activities in 2009.

 

 Clinical & Rehabilitation

 

Clinical and rehabilitation activities were carried out as usual  ably assisted by Dr.Usha Gunawadhana, Consultant Psychiatrist

 

A special anti dengue campaign .was organized jointly by the clinical staff and  the  clients. Three volunteers assisted in conducting therapy programme for the residential clients.  The clients with the assistance of the technical staff made lanterns for the Vesak Festival and, in fact,  60 lanterns were sold to the community. Music and drama therapy sessions were conducted helped by  a few volunteers. The clients  prepared paintings and writings for the Wall Magazine with the help of  a Mental Health Worker. 

 

 

 

Skills development activities and  some activities for leisure and recreation  included, fabric painting, horticulture,  computer training making clay pots etc. and  an outing to Aqua Pearl Hotel .including a  walk.

 

Two clients found placements on on the job training at  Ranmal Holiday Resort and garment factory.  A male client was sent to Ranmal Holiday Resort to work  as a Steward cum Helper.  One client succeeded in obtaining a trainee job at a grocery and another at a Nursery School for a short time.   Permanent employment for a day care client was found at Dialog GSM, Colombo. Their performance  is being monitored periodically. 

 

4.2.2.  Special Events

 

A few handicraft items  produced by the clients were displayed at the exhibition organized by the Borella Centre on 9th October, 2009  in commemoration of the World Mental Health Day

 

The clients also prepared decorations for the Christmas tree guided by two MHOs. . 

 

 

 4.2.3 Resignation

 

Professionals

 

Dr.Usha Gunawadhana, Consultant Psychiatrist, who had been assisting both centres, Borella and Gorakana  in professional work for a considerable period of time, resigned on  29.10.2009.

 

The Management Committee  records its grateful thanks and deep appreciation to Dr.Gunawardhana   for the  contribution so willingly made  towards  rehabilitation and  clinical activities of the two centres  and development  of professional programmes.

 

  Other Staff

 

       01                Mr.Mahendra Weerasinghe Operations  Manager, w.e.f. 27.02.2009

       02                Mr.H.M.L.T.Rajapkase, Administrative Officer w.e.f. 27.02.2009

       03                Mrs.A.A..Subashini, Mental Health  Officer, w.e.f. 05.11.2009 

 

 

4.2.4        New Appointment

 

Dr.Gamini Premathilaka, Consultant Psychiatrist,  replaced Dr.Usha Gunawardhana w.e.f 1st December, 2009, as Visiting Consultant  Psychiatrist,  Sahanaya Resource Centres, Borella and Gorakana

 

 

            

5            ADMINISTRATION OF  THE NATIONAL COUNCIL FOR MENTAL     HEALTH

 

5.1 The Council is managed by  the President with the Secretary, Chief Administrator  and Accountant. The council secretariat  serves as the operational arm of the Management Committee for Sahanaya activities.

 

Dr.Nirosha Mendis,  who voluntarily  agreed to provide the necessary leadership to the  professional work both at Borella and Gorakana,  was appointed as Director/NCMH  in January, 2009, and  immediately initiated  a number of measures to improve the technical quality  and minimize costs.  This move provided a window of opportunity  to respond to emerging demands of the services for development  of mental health care, transforming Sahanaya  to a responsive/effective enterprise and  taking it forward  to greater heights in the area of mental health.   

 

The Director was responsible for conduct of professional  programmes  viz  conceptualisation, development, resource mobilization, implementation, monitoring  and evaluation of professional programmmes.    

 

5.2    Staff  Changes

 

Borella -  New Appointments

 

       01                Ms.K.D.Susanthi Fernando, Mental Health Officer  w.e.f. 23.03.2009

       02                Dr.P.H.Malin Kumara,  Pre-Medical Intern Research Assistant, w.e.f. 29.04.2009

       03                Ms.Supuni  Liyanagunawardena, Trainee Counsellor, w.e.f 03.08.2009

       04                Mr.K.A.Priyankara, Accountant,  w.e.f. 01.10.2009

 

        -  Resignations

 

      01.      Dr.G.K.G.Sewwandi, Pre-Medical Intern Research Assistant, w.e.f 30.04.2009

      02       Dr.P.D.K.Thiranagama- Pre-Medical Intern  Research Assistant, w.e.f.            

           30.04.2009

      01       Ms.A.L.D. Lakmali, Accountant, w.e.f.30.09.2009

 

 

5.3  Obituary

 

Mr.Victor Abeysekera, Administrative Officer, who  had served Sahanaya for an uninterrupted period of 16  long years passed away peacefully on 6th  January, 2009.

 

The Management Committee of the National Council for Mental Health  place on  record its deep sense of loss on the passing away of Mr.Victor Abeysekera.

 

 

6            FINANCIAL INFORMATION

 

6.1  The financial statements for the year ended 31st December 2009 are on page 14   to .     

       17.  These have been duly audited by M/s Ernst & Young, Chartered Accountants.

 

Shortfall in revenue is mainly due to the following,

I.   Interest income reduced by Rs. 0.4 million on account of lower yields from investments during the latter part of the year. Yield for the year being 16.5% compared to 19% received for the previous year.

II.  Fewer fund rising activities failed to  bring in the desired effect.

The deficit recorded Rs. 3,475,139/= should be looked at from the point of view that the depreciation charge for the year 2009 of Rs. 2,728,918/= (Year 2008 – Rs. 2,812,179/=). The depreciation charge does not involve outflow of funds. The actual cash shortfall for the year on operation being Rs. 746,221/=.

 

It is noteworthy to mention that there is a reduction in the yields received from investments to 15% as at present and further reductions are forecasted for the future. Therefore it is important that we engage in fund rising activities to arrest the cash shortfalls in our operations for the future.

 

As per the audited Balance Sheet as at 31st December 2009 on page 17, the total investments stood at Rs. 20 million which Rs. 6.2 million identified as fund allocated for specific projects.

 

7. DONATIONS

 

 

                   Donations over Rs.5,000/-  received during  the year:

 

                                           Name

          Rs.

Mr.B.D.W.Edirisooriya         

     20,000.00

Mendis Mackwoods Charity Funds                                    

     27,500.00

Hayleys PLC

     10,000.00

Perera & Sons (Bakers) Ltd

     18,000.00

WMHD Day

Harcourts (Pvt) Ltd.

 

     60,000.00

Mr.J.H.Ariyaratnam

     20,000.00

Year end Party

Ceylon Tea Marketing (Pvt)  Ltd

Associated Motorways

Mr.Viran de Zoysa

Mr.Nazim Buhary

Mr.Tilak de Zoysa

Mrs.I. Weerasinghe

 

     15,000.00

       5,000.00

       5,000.00

       5,000.00

       5,000.00

       8,000.00

Donation (Lunch)

Mrs.Renuka Perera

 

     13,810.00

 

 

Web Site launching

Ms.Indu Kundenmal

Torrent Pharmaceuticals Ltd

Mega Pharmacy

 

 

      5,000.00

     60,000.00

     80,000.00

 

 

Sahanaya also continues to receive  many donations in kind. Among the major donations were the following:-

 

Messrs.Van Rees Ltd

3        kgs of tea leaves per month

 

Messrs. Tea Tang Ltd

3        kgs of tea leaves per month

 

Messrs. Upali Newspapers Ltd

      A copy  each of  the Divaina and Island 

      Daily

Messrs. Associated Newspapers Ceylon  Ltd

      Dinamina and Daily News on week days

      only

 

 

 

8        ACKNOWLEDGEMENTS

 

Several individuals, public agencies, corporate sector, community organizations, international agencies etc.,  have supported the National Council for Mental Health  in its activities during the year under review.  The Council wishes to place on record its gratitude  for all such support  The  Council acknowledges its particular indebtedness to the following  

           

            *          The Management Committee   of the National Council for Mental Health

            *          Desamanya Ken Balendra ( Chairman)  and  the Board of Trustees

            *          Ministry of Health & Nutrition

            *          The Ministry of Social Services and Social Welfare

            *          The Department of Social Services (Western Province)

            *          Divisional Secretariat , Thimbirigasyaya

            *          Faculty of Medicine, University of Colombo

            *          University Psychiatric Unit of the National Hospital, Colombo

            *          Visiting staff of Sahanaya Centre  in  Borella and Gorakana

            *          The donors of Sahanaya

            *          The volunteers of Sahanaya

            *          Friends of Sahanaya

            *          Staff of  Sahanaya

 

 

NATIONAL COUNCIL FOR MENTAL HEALTH

SAHANAYA

 

 

REGISTERED OFFICE

 

96/20, Kitulwatte Road,

Colombo 08.

 

Tel                   :           268 5960 / 535 0819

Fax                  :           535 6689

E. Mail            :           council@sahanaya.org

                                    info@sahanaya.org

Website           :           www.sahanaya.org

 

 

 

BANKERS    

 

Bank of Ceylon

 

AUDITORS

 

Ernst & Young,

Chartered Accountants,

201, De Saram Place,

Colombo 10.

 

 

 

SAHANAYA RESOURCE CENTRE

115/2, Galkanuwa Road

Gorakana, Panadura

 

Tel. 038 2297702      Telefax  038 4281640

E Mail  sahanayagorakana@yahoo.com

www.sahanaya.org