TNK ANNUAL REPORT 2019 Tulay Ng Kabataan Foundation, Inc. Annual Report and Audited Financials Table of contents

Director’s letter 3

Accountability and 4 Transparency

Vision and mission 5

Program overview 7

2019: highlights 15

2019: key fi gures 20

2020: projects 24

History of TNK 26

Financials 27

Sponsors 29

2 Summer Camp “Street Children Program” Director’s letter I read somewhere that indifference was a scoria of the volcano called disdain, and those words illustrate, I think, those fi rst few weeks of 2020 as we look back over the past year that has seen so many wonderful projects come to life. The news, in fact, turns our attention to the lake of Tagaytay, south of where the Taal Volcano, asleep for more than forty years, has just woken up and threatens to explode at any moment.

But shouldn’t we also look at this frightening natural spectacle as a surprisingly evocative image of what is going on in the hearts of the children of the foundation? The work of all the foundation’s educators is a similar work to the one of the volcanologists who observe with admiration and anguish at the same time every little sign that the volcano sends out.

The wounded hearts of the children of the foundation are as unpredictable as these irascible hills: a deeply hidden feeling of resentment, a fi re ready to erupt at any moment, an anger that explodes... but they can also - and above all - be a marvelous spectacle when these breathless hearts come back to life and offer us the most beautiful lessons of hope.

All these smiles are the eruptions of joy that we wish to all our little volcanoes.

« Even in the midst of so much suffering I am happy because it seems as if my heart is beating with Jesus’ heart. » ( Padre Pio)

With my faithful prayer.

Father Matthieu Dauchez

3 Accountability and Transparency

AUDITED FINANCIAL ACCOUNTS All the accounts of the foundation are yearly audited, by an external auditor. For the last few years, the foundation has been audited by Reyes Galang King & Co, a member of Kreston International which belongs to a network of independent accounting fi rms. FINANCIAL STATEMENTS CERTIFIED BY BIR The fi nancial statements of the foundation are then yearly presented to the BIR (Bureau of Internal Revenue). DSWD ACCREDITED The previous years TNK was DSWD licenced. Five years ago the foundation was accredited by DSWD. Accreditation give authority to an agency to implement social work or social welfare and developpement services. Through acreditation, DSWD support TNK in providing effective, relevant and quality social services, DSWD also seek to protect the trust of the people by promoting accountability, transparency, professionalism and integrity in delivery of social services. In 2018, the accreditation of TNK by DSWD has been renewed (level 1) and three are already on process. These accreditations are good until 2021 PCNC ACCREDITED On November 13, 2019, the accreditation of the Foundation has been renewed until 2022 by PCNC (Philippine Council for NGO Certifi cation), which is a Government-led agency to certify non-profi t organizations that meet established minimum criteria for fi nancial management and accountability in the service to underprivileged Filipinos. It is a new recognition of the work done by the Foundation towards transparency and good fi nancial management of the donations received. TAX DEDUCTION FOR DONORS The accreditation by PCNC is the last step to conclude the process to receive, from the BIR (Bureau of Internal Revenue) the Certifi cate of Registration as a Donee Institution giving DEDUCTION for the DONOR and EXEMPTION FROM DONOR’S TAX. This certifi cate has also be renewed at the end of 2019 until 2022. EXEMPTION FOR REAL PROPERTY TAX As a non-profi t, non-stock organization dedicated to the street children, the foundation is exempted from the real property taxes on the houses that the foundation owns. BARANGAY BUSINESS PERMITS In order to operate, every corporation in the should be registered in the local administration. Mayor permit, business permit, fi re permit, sanitary permit and locational permit are requested to be registered. All our twenty-fi ve one facilities secured the permits needed. 4 5 Slum of Market 3- “Children in Slums Program”

Tulay Ng Kabataan Foundation helps the most unfortunate children of MetroManila

6 Programs Overview

TNK currently operates 5 different programs to cover the needs of the most vulnerable people of .

“Street children” “Children with special needs” 298 children*, 21 centers 54 children*, 3 centers

“Children in slums” “Scavenger children” 1983 benefi ciaries**, 7 centers 1281 benefi ciaries**, 4 centers

TNK’S HUMAN RESOURCES

191 Filipino employees Street educators, teachers, psychologists, house parents, center coordinators, registred social workers, drivers, etc.)

3 permanent members

60 volunteers mothers in the slum areas “Elderly” 13 residents, 1 center 6 foreign volunteers * “Children” refers to the ones fully sheltered in the centers of the foundation. ** One “Benefi ciary” refers to one child who take profi t of one service of the foundation. Are not counted the hundreds of children benefi tting the programs punctually. 7 “Street children” SITUATION AND TNK’S RESPONSES There are thousands of street children in Manila without any link with their families. They are surviving alone on the streets of Manila by begging, stealing or prostituting themselves. Easy preys for gangs, most of them become drug addicts and fall victim to all kinds of abuse (physical, sexual…).

In the street The fi rst step is the day and night presence of educators and social workers in the streets where these chil- dren live. They create bonds through discussion, activities and games that enable them to freely choose to join the foundation. Drop in centers Open day and night, the drop-in centers are shelters where children receive what they so cruelly miss in the street: love, education (with « bridge class » to prepare them for formal schooling), compassion, health care, staple items such as food and clothes. Reconciliations Reconciliation is the fi rst goal of the Foundation whenever it is possible. Registered social workers try to fi nd the whereabouts of the families and, little by little, recreate a link between the parents and their child. Though reconciliations are rare, it is always heartwarming to see a child reconciled with his peers since problems often come from within the family. Residential homes The assessment of the situation by the social workers very often reveals that reconciliation of the child with his family is not appropriate. In such cases, children are accommodated in residence homes where they live in a family atmosphere and are enrolled in public schools. Farm and trainings In order to protect those who are most exposed to the dangers in the street – such as gangs’ threats, drug addictions or confl icts with the law – the foundation opened a rehabilitation farm outside Manila. Through farming, caring of animals and plantations the youth can learn better habits than the destructive ones of the street and recov- er, preparing themselves for their future. 8 “Children with special needs” SITUATION AND TNK’S RESPONSES Among the abandoned children living in the streets of Manila, some have handicaps – which make them even more vulnerable. Since 2006, the foundation has maintained specialized homes, providing them with the specifi c care they need and protecting them by offering the means for a more autonomous life.

In the street Children with disabilities are even more at risk on the streets. They have to survive facing so intolerable situations as violence, prostitution. The foundation has opened specialized homes for them, adapted to their abilities and special needs. Serving Special Needs The Foundation offers these children an alternative to the life in the streets and counts with centers adapted to their special needs and with educators that offer them a specifi c adapted education and workshops. We shelter them in a family atmosphere, offering them the specifi c care they need. The children benefi t from medical and psychological follow-up. To let this happen we have team of graduated Filipino employees (social workers, psychologists, house- parents, street educators, health care assistant, teachers…) who take care of them 24/7. Workshops and specialized schooling The foundation has opened professional workshops for special children where they learn basic skills which are the fi rst step towards greater autonomy. Our challenge is to help them integrate the “working world” as part of the Filipino working people, with an adapted for their skills. Regarding the various needs of those children, TNK foundation provides various specialized schooling to prepare their life in the society Long-term program Helping the most vulnerable through these shelters and workshops, gives them the opportunity to shape their own future. TNK has the responsibility to take care of those youth, some of them are already adults, as long as they become autonomous. Reconciliations Social workers are looking for the family members of the children. The fi rst goal of the foundation is to recre- ate the link between the child and his family whenever possible. 9 “Children in slums” SITUATION AND TNK’S RESPONSES Metro Manila is the most populous region in the Philippines and 3rd in the world. Estimated 4 million peolpe are informal settlers stigmatized as “squatters” and nearly half of them are children living in slums lacking food, health, education. TNK’s is geared toward health, nutrition, education and family development.

Health Countless children are incessantly falling ill since they don’t have access to basic health services and even treatable diseases like pneumonia, diarrhea, and measles are still among the biggest causes of child deaths. TNK’s maternal, newborn and child health care services are giving mothers and their babies a healthy start. These include activities follow-ups and monitoring of pregnant mothers, immunization monitoring of infants, preschool health check-ups and medical assistance. To ensure continued health of the children, parents undergo “MAPA’s” (Mama Papa) classes where they are educated on basic health. Nutrition Malnutrition is one of the leading causes of death among children. Latest Philippine data shows that 13.5 % of children populations are undernourished and in Metro Manila alone, estimated 200,000 children are wasting from hunger. Three out of every ten Filipino children are malnourished. TNK’s response to the problem is “Oplan Operation Timbang”, Food Supplemental Feeding and Nutrition Classes. Integrated Nutrition Services activities implemented in various TNK Childcare Centers and coverage areas that seek to rehabilitate undernourished children through indigenous, affordable and available means. Education Around 8,400 barangays still lack even one daycare center, although a national law mandates one in every barangay. The quality of day care centers is generally inferior owing to poor equipment, scant learning materials , fi nancial limitations and foremost not free. To ensure that toddlers and preschool children ages 3 -4 years old of informal settlers have access to early childhood care and development services, TNK offers Early Childhood Education and Mental Feeding Services. Family Follow-up activities A survey is made in all families of informal settlers where the Foundation works in order to assist the family in assessing their basic priority needs and problems. Family Follow-up Activities are integrated in all of the aspects of the Urban Poor Community Children Program, including health, nutrition and education. 10 “Scavenger children” SITUATION AND TNK’S RESPONSES When Smokey Mountain was closed down in 1996, many scavenger families stayed and where another large scavenging community of estimated 40,000 people arose living in the nearby dilapidated temporary housing tenements. Whole families alongside are forced to earn a living by scavenging either at the barge dumpsite.

In the midst TNK has two centers erected near the dumpsite in order to meet the children urgent and basic needs on health, nutrition and education. It became an actual haven for all families whose living conditions are indescribably like abysses of miseries of humanity. TNK has great concern for children because most of them suffer from the continuous of deprivations compared to children living in the usual informal settlements. Numerous children living within are born into a life of extreme poverty and are often given very little opportunity to escape the cycle. Vital needs The living conditions are unbearable to the adult, and even to the children below 6 years old. They are exposed to all kinds of health hazards. We respond to emergencies by providing them nutritious foods, protecting them against many maladies and sending back to school for a better future. Attending school, or eating their meals at the center is the striking wand to help improve a child’s life. The longer a child stays at the center or in school the more time away from the dumpsite. In turn, their health improves by being away from putrid, toxic odors and fumes.

Outreach education Scavenger children profi le surveys are integrated in Outreach Education conducted by Outreach Educators and Community Volunteers in order to immerse and reach the children working all day long on the dumpsite. The Foundation sends outreach educators to the dumpsite and nearby covered areas to be able to know and assess their real rife life situations, needs, concerns, rate of coverage, plan and organize activities and immediate interventions with them and with their families.

Other - Solar Energy In cooperation with Sunpower – a leading solar company – and another French NGO (LP4Y), we are part of the 3S Project providing solar energy to families on the dumpsite. The outcome is noticeable as this clean energy is the cheapest and safest one. 11 “Elderly” SITUATION AND TNK’S RESPONSES

For several years, more and more elderly have been left behind in the street. In order to tackle this issue our project is to help them the same way we are doing for the street children. However, our project goes well beyond: more than a shelter we focus also on intergenerational links and activities between our children and our elderly.

In the street During daily ‘Big Nights’ to meet street children, our street educators frequently fi nd lone elderly, abandoned, without family ties. In Manila, creeping misery is not only affecting children, but also elderly, totally neglected who try to survive in the streets of Manila.

A suitable home To realize this project, everything has been thought out to meet the requirements of the social services. Above all, we wish to ensure the well-being of the new comers. Therefore, the foundation acquired a large house in a quiet neighborhood. It includes a wooded area where the benefi ciaries live at their own pace. Many renovations were made to facilitate everyday life: ramps, small clinics, grab bars...

Intergenerational home In order not to keep the elderly apart, the foundation has organized a family and convivial life adapted to its philosophy. On the same ground, TNK has installed the offi ces of the Slum Program team. Training sessions about personal assistance has also been set up for our young adults with special needs to offer them the opportunity to support these people while developing professional skills and life autonomy. Finally, meetings and gathering are hold between the children of all our programs and the elderly.

Care and activities Like street children, these elderly need to restore their dignity. Personal care and rehabilitation programs are set up to enable them regaining a decent life. Participation in household chores and other occupational activities contribute to their own reconstruction. 12 Preparing emergency donation for fi re victims “Children of the slums Program“

13 2019 Highlights

Slum of Market 3 -“Children in Slums Program“

Fire hazard in the slums October 2019: Market 3 slum is totally are always edifi ed to see how quickly life destroyed by a huge fi re. 800 families lost takes over again. Despondency is a luxury everything. these families cannot afford. Beyond This year once again we are fatality, these families are rebuilding with helplessly witnessing dramatic fi res in the incredible determination and mutual help. slums where we are operating with our We are also always very touched by day-care centres. Lack of security, strong the support the foundation receives after promiscuity, precarious constructions such disasters. A spirit of solidarity that made of used wood and sheet metal... a goes far beyond the shantytown. Your help small spark and unfortunately the whole is precious and allows us to react quickly shantytown is set ablaze in a short lapse of to help these families who always ask time. us to come back. We were thus able to It’s invariably the same scenes of rebuild and reopen our Market 3 day-care desolation. These families who already centre, just a few months after the fi re that had so little are left with nothing. Yet we completely destroyed it. Darwin Ramos - street child of Manila declared by the Vatican Last August 2019 the Vatican validated the process of beatifi cation of one of our youth: Darwin Ramos who was declared Servant of God. Former street child of Manila, Darwin was welcomed at ANAK-Tnk Foundation (Tulay Ng Kabataan) in 2006 as part of the program dedicated to street children with disabilities. Suffering from Duchenne muscular dystrophy, the young boy has shown until his death in 2012 an edifying faith and courage until his last breath. A true master of joy for all those who met him. 14 Mico, 5 years old, Nursery for Boys- “Street Children Program” 15 2019 Highlights Two new centers for toddlers. New residence-home for girls #5

The last few years have seen the average The property acquired to open the new age of street children drop considerably, probably nurseries for girls is large enough and was therefore a sign of growing poverty. Most of the children that divided in two to accommodate residential homes educators met in 1998 were young adolescents as well. and it was rather unusual to fi nd children under We have been able to open a new home the age of ten roaming in the streets of the city. for street children girls who are stable, the fi fth. As the years went by it became increasingly Everything is also ready for the opening of the younger children who had to fi nd refuge in the sixth home for young girls when the needs will streets and today it is a large majority, so much make it necessary. that we had to open specifi c centres for the The coordinator, Marian Lei, is the former youngest (under six years old). A fi rst “ nursery “ social worker of the girls’ shelter. As a result, not was therefore created in 2014, then a second one only does she already know all of its residents well, in 2016. but also and above all she has a good experience But the needs grew and we had to open with street children and immediately took her role two additional homes to accommodate all these to heart. children who are not yet of school age. So the The closeness between nurseries and capacity has doubled in 2019... but the centres are a home for girls is also a great assets for the already full. stabilization of all of them. New house for Girls with disabilities“ “Children with disabilities Program”

New nursery for Girls “Street Children Progarm” A new home for girls with disabilities A new project has been maturing in our hearts and minds for several months : to open an additional home for young girls with disabilities because the current “Jérôme Lejeune” home has no longer the capacity to welcome more benefi ciaries. During the year 2019, a providential opportunity appeared as we were able to acquire a new house adjoining the fi rst home. It enables us to plan for the year 2020 the opening of the new home under the leadership of a single coordinator. The two homes will be able to have many activities in common while keeping a real autonomy to preserve the family atmosphere. This centre will be named “Saint Josephine Bakhita” and should be opened at the beginning of the school year 2020. 16 Baptism at the Manila Cathedral “Scavenger Children Program“ “Children in Slums Program“ 17 2019 Highlights

Baptism of 450 kids from the slums A new day-care center in Baseco’ slum programs at Manila Cathedral This is the achievement of a project that The number of requests for baptisms made we have been maturing for a long time and that by the families of the slums are impressive... so has been postponed several times due to lack of huge that we had to organize a great celebration location. But this year 2019 the slum of Baseco in the cathedral, presided over by Cardinal Luis- has seen the opening of its second TNK centre, to Antonio Tagle, to baptize the 450 children from our meet the increasing needs. slums programs. It was an unforgettable moment, The immense land of tens of hectares, built not only because of the Sacrament given, but on the sea, is the largest shantytown in Metro also for the great attention given to all of these Manila. Hundreds of children there are out of families. school. The opening of this second small school The parish of Edsa Shrine and the pastoral allows us to answer, in its own way, to the problem team of the Cathedral spent an incredible energy by enrolling nearly one hundred children under 6 to ensure that these families, among the poorest years old in our kindergarten, and a few dozen in the city, felt warmly welcomed. older children for tutoring. The fruits were immediately visible: the The centre was inaugurated in April, in families were deeply touched and many are now partnership with another Filipino foundation, waiting for the next celebration. “Gawag kalinga”, which provided us the building.

Cardinal Luis-Antonio TAGLE Inauguration of the center of Baseco 2 Manila Cathedral baptism “Scavenger Children Program“ “Scavenger Children Program“ “Children in Slums Program“

18 “Big night” in the streets of Metro Manila “Street Children Program“ “Children with special needs Program“ “Elderly Program”

19 “Street Children” program

Key fi gures of 2019

Number of children: 298

Number of children encountered in the street: 3903

Number of children fetched in the street: 218

Number of children reconciled with their familie: 23

Number of children going to school or bridge class: 290

ŐĞďƌĂĐŬĞƚƐ

ϱй ŚŝůĚƌĞŶďLJƐĞdž EƵŵďĞƌƐ Ϯϭй ϭϵй ϬƚŽϲLJĞĂƌƐ 'ŝƌůƐ ϭϭϮ ϳƚŽϭϬLJĞĂƌƐ ŽLJƐ ϭϴϲ ϭϭƚŽϭϱLJĞĂƌƐ dŽƚĂů Ϯϵϴ ϭϵй ϭϱƚŽϮϬLJĞĂƌƐ ϮϭLJĞĂƌƐĂŶĚн ϯϲй Dengue epidemic This tropical disease is very frequent in the Philippines. Transmitted by the tiger mosquito, each year the rainy season is propitious of dengue cases. A high fever then a state of extreme tiredness where the platelets fall. Hospitalization is not always necessary but sometimes the consequences are extremely severe. We experienced in 2019 a strong epidemic in Metro-Manila. From July to September we had many cases among our benefi ciaries and staff. About 15 of them were hospitalized, including 4 children in intensive care. Days and nights we took care of them. One of our youth, Lexther 15 years old, particularly worried us. With the most severe form of dengue fever, we feared the worst when he was in intensive care. Unfortunately a complication happened, which resulted in the loss of use of his right arm. After 2 months and a dozen of surgeries, Lexther was fi nally able to leave the hospital to return home at the foundation. He learned to write with the other hand, trains every day to re-educate his arm. He can even now play basketball again, his favorite sport. An edifying boy with a wonderful resilience. Lexther 20 “Children with special needs” program

Key fi gures of 2019

Number of children: 54

Number of children fetched in the street: 7

Number of children reconciled with their familie: 0

Number of children going to bridge class or school: 49

Number of children going to workshop : 48

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ŚŝůĚƌĞŶďLJƐĞdž EƵŵďĞƌƐ ϳй ϬƚŽϲLJĞĂƌƐ ϭϵй 'ŝƌůƐ ϭϵ ϳƚŽϭϬLJĞĂƌƐ ϭϭƚŽϭϱLJĞĂƌƐ ŽLJƐ ϯϱ ϱϰй dŽƚĂů ϱϰ ϭϱƚŽϮϬLJĞĂƌƐ ϮϬй ϮϭLJĞĂƌƐĂŶĚн

Becoming autonomous Mark-Vincent (Buknoy) is 24 years old. He arrived at the foundation 6 years ago. After a diffi cult period for him with the acceptance of his physical handicap due to cerebral palsy (wheelchair mobility), he has gradually matured in the Saint Alberto Hurtado centre, one of our two centres for boys with disabilities. Buknoy is passionate about drawing and is very talented. He attended an adapted school program in a specialized school until the end of 2019, when he started a 6-month internship in a Filipino “ESAT”. In this institution where he lives in community, he follows a very particular program. The days are organized with professional activities such as the upkeep of a vegetable garden or the packaging of medicines, educational activities adapted to his level and physical activities every two days, monitored by a medical team. Buknoy is very happy there. He should normally be hired on a permanent contract at the end of his internship in 2020. He will then be able to live his life in a semi-independently as he dreams. Buknoy 21 “Children in Slums” program

Key fi gures of 2019

Number of benefi ciaries: 1983

Number of children of education program : 419 Number of children of sup- plemental feeding program: 127 Number of children of health program: 399 Number of medical procedures: 1437

Number of centers: 7

MedicalCases(1437)

0,2%

1% 10% 12% 0Ͳ2years(136) 2Ͳ18years(1097) Adults(179) Elderly(15) PregnantWomen(10) http://psa.gov.ph 76%

Supporting the families in the slums First TNK ID of the 2 Serving the poorest in the slums of Manila is a long-term mission. Our graduated in 2002 focus for more than 20 years has been to give all the necessary tools to the families to be actors of their change and above all to avoid putting them in a logic of dependence. This change comes mainly through better access to education. This is why all our day-care centers are located in the midst of the slums areas and offer a kindergarten school. For all these years, thousands of children from the slums have been sitting on our school benches. This year, a mother came to say a big ‘thank you’ to the whole team. She was very moved to tell us that thanks to ANAK-Tnk, her eldest son has just graduated as a computer engineer! Years earlier, he had been able to enter the school system thanks to our schools in the slums. A beautiful testimony. 22 “Scavenger Children” program

Key fi gures of 2019

Number of benefi ciaries: 1281 Number of children of education program : 281 Number of children of sup- plemental feeding program: 298 Number of children of health program: 218 Number of medical procedures: 702 Number of centers: 4

The three categories of “scavenger” Medicalcases(702) •1st categorie: people scavenging directly in front of private homes; 2% 10% 10% •2nd categorie: people scavenging 0Ͳ2years(69) on the garbage trucks; 2Ͳ18years(298) •3rd categorie: people scavenging Adults(251) on the dumpsite. 36% 42% Elderly(73) PregnantWomen(11) Target categorie of TNK foundation.

« Nabubulok » project (biodegradable) Slum of Baseco 2 End of 2019, the French Embassy in the Philippines organized a call for projects for NGOs with ties to France, in which ANAK-Tnk participated. Even if waste segregation has always existed in the Philippines, the government wants to limit the consumption of plastic and promote its recycling. With this in mind, our project was focused on an ecological subject: waste segregation in our centres. This project was organized through several aspects: 1. environmental by recycling all plastics in partnership with “the Plastic Flamingo”, a French social company based in Manila; 2. educational by sensitizing and educating our children about recycling to protect the planet; 3. participative: for all our children, especially those from our rehabilitation farm, who, thanks to their training in welding, will make the metal frames for the garbage cans. Our project was appreciated by the Embassy as ANAK-Tnk won the 1st prize with a reward of 300,000 Php (5000€) to launch this beautiful project. 23 “Elderly” program

Key fi gures of 2019 Lolo Edwin and Rex Number of residents: 13

Number of residents reconciled with their familie: 1

Number of deceased 1 residents:

Number of centers: 1

Third Anniversary... The “Saint Louis and Zélie Martin” home, which welcomes the elderly people left behind in the streets of Manila, is celebrating its third anniversary. The year 2019 has clearly been a year of maturity for the program. The team of the shelter, mainly composed of health-care assistants to meet the immediate needs of the benefi ciaries (often health-related) is now very well established and supervised by a coordinator with good experience and an effi cient and dedicated social worker. The profi les of the benefi ciaries have changed during the year as the number of men is higher than women. It now raises the question of the possible acquisition of a new house to double our capacity and separate the men from the women. We also had an unexpected death this year since the health of this benefi ciary worsened quickly in the hospital where he had been admitted for minor symptoms. He was well accompanied by a loving team. This is certainly one of the main missions of this home, which the staff undertake with admirable dedication.

24 Progress report for the projects of 2019: • A new center in the slum area of Baseco DONE • New shelters for the youngest, opening of a new DONE residence home for girls •Prospection in the slum of Happy Land Postponed and adjusted project for the slum of Catmon 2020 Projects 1. A new shelter for girls with disabilities The fi rst center for girls with disabilities, opened in 2006, has now reached its maximum Estimated Investment: capacity. These young girls, most of whom • 16,5 millions pesos for the purchase of the no longer have a family and cannot become property (owned in 2019) independent, remain living in our residential home • 2 million pesos for the rehabilitation works over their majority. It is becoming urgent to open a • 2,2 million pesos for the running expenses second centre, the “Saint Josephine Bakita” home. 2. New daycare center in the slums Listening to the families living in the slums of Catmon, TNK has decided to launch a new is a daily mission. Throughout the year, our teams project; to open a third day-care centre in the slum of employees and community workers, immersed of Catmon. in these areas, understand precisely the families’ situations, and then are able to answer to their Estimated Investment: needs as well as possible. As a result of this daily • 700,000 pesos for the running expenses work and at the request of the families of the slum • 100,000 pesos or the rehabilitation works

3. Reconstruction of the center of the slum of Market 3

On the night of 17-18 October 2019, a as possible the activities in this Market 3 slum, massive fi re devastated the entire Market 3 slum, where needs are great. northwest of Manila, which left more than 800 families homeless. Our “St. ” center, Estimated Investment: located in the midst of this slum was also totally • more or less 800,000 pesos for the destroyed. One of the Foundation’s priorities in reconstruction 2020 is to rebuild this center and to restart as soon • more or less 25,000 pesos for the material

4. Purchase of a new truck Intensive use (transporting children, has to be changed. The new selected vehicle is a deliveries, outreach in the streets...), the low Mitsubishi L300, the best value in this category. condition of the roads in Manila and the rough and humid tropical climate make life hard for our vans. Estimated Investment: One of them no longer meets safety standards and • 950.000 Pesos 25 History of TNK

Creation Of Tulay Ng Kabataan, Inc. 1998 • Opening of the fi rst center for street children and one carpentry. • The help to children living in the slums of Manila is brought by local communities. Opening of the fi rst centers 2000 • Opening of new residences for boys and centers in the slums. 2004 • New Center for Scavenger Children in the Smokey Mountain. • First center for girls under the Street Children Program.

Extension of the programs 2006 • New centers for street children including a home for students. 2010 • Launching of the new program for children with disabilities. • Opening of a new rehabilitation center in Bataan (farm) for the most unstable children. New Executive Director 2011 • Father Matthieu Dauchez is appointed as the new Executive Director by the TNK board. • Acquisition and construction of the new offi ce at 94 Kalayaan Avenue, . Consolidation of the Foundation 2012 • New workshop for children with disabilities 2014 • Launching of the nursery project • Acquistion of new houses for Street Children Program. • Reorganization of the scheme of Human Resources. • Internationalization of ANAK-Tnk volunteers group in Singapore, USA, Switzerland and UK. Visit of Francis at the Foundation 2015 • Visit of Pope Francis to the children of the Foundation in January 2015. • DSWD accreditation (Philippines social welfare department) • New center for Scavenger Children Program. • Launching of ANAK-Tnk volunteers group in Spain.

• New centers in the Street Children and Slums Programs. 2016 • Acquistion of new houses for Street Children Program. 2018 • Creation of ANAK-Tnk volunteers group in the Philippines. • Launching of the new program for elderly people abandoned in the street; • Celebration of TNK 20th anniversary. • New centers in the Street Children and Slums Programs. 2019 • Acquisition of a house to prepare 2020 Girls with disabilities center’s opening; • Renewal of our BIR (Bureau of Internal Revenue) and DSWD accreditation for 3 years. 26 Statement of Financial Position 2019

BALANCE SHEET in Philippino pesos Dec-19 Dec-18

Cash and Cash Equivalents 98,776,474 110,041,523 Cash and Cash Equivalents 78,056,474 89,791,523 Long Term Investments 20,720,000 20,250,000 Net Property and Equipment 281,501,384 260,752,617 Previous Net Property and Equipment 260,752,617 208,070,027 Building & Improvements 19,383,545 52,024,775 Office equipment & Furnitures 1,365,222 657,815 Less: Accumulated depreciation (50,269,845) (40,326,896) Other Assets 470,020 382,348 Total Assets 330,478,033 330,849,592

Donated Capital and Capital Contributions 502,825 502,825 Accrued Expenses and Other Payables 33,885,295 47,868,540 Accumulated Excess of Receipts over Expenses 296,089,913 282,478,227 Total Liabilities 330,478,033 330,849,592

CASH FLOW in Philippino pesos Dec-19 Dec-18

Cash - BOP 89,791,523 67,554,818 Net CF from operating activities 9,571,390 38,336,456 Net CF from investing activities (21,306,439) (16,099,751) Cash - EOP 78,056,474 89,791,523

More than 1 year budget in advance in bank (asking by the governement) = 80,000,000 php in anticipation of buying news houses = 18,776,474php

27 Statement of activities 2019 Profi t and loss account

P&L ACCOUNT

in Philippino pesos Dec-19 Dec-18

RECEIPTS

Grants Received 88,879,851 93,293,867 Foreign Exchange (loss) / gain 3,125,642 3,267,332 Other Income 921,465 605,397 Total 92,926,958 97,166,596

EXPENSES

Salaries and staff related expenses (42,488,237) (34,108,341) Feeding (9,207,357) (8,866,513) Rentals (129,000) (110,026) Supplies (2,063,512) (1,494,989) Communication, light and water (2,613,755) (2,391,671) Schooling and education (2,302,440) (1,568,807) Medical (2,218,825) (2,479,915) Transportation (1,781,957) (1,686,779) Other Expenses (6,567,240) (4,044,259) Total (without depreciation) (69,372,323) (56,751,300)

Depreciation (9,942,949) (7,662,745) Total (with depreciation) (79,315,272) (64,414,045)

EXCESS / (SHORTAGE) OF RECEIPTS OVER EXPENSES 13,611,686 32,752,551

28 Statement of activities 2019

Donations 2019 Expenses distribution by program Donations inPhilippinoPesos

ANAK-Tnk 72,445,031 77.7% 5% 4% StreetChildrenProgram ANAK-Tnk France 69,986,667 7% ANAK-Tnk Spain 1,435,610 ANAK-Tnk UK 447,224 Mentallychallengedyouthprogram 13% ANAK-Tnk Philippines 308,516 ANAK-Tnk Italy 267,014 Childreninslumsprogram RAOUL FOLLEREAU donations 3,107,586 3.3% Enfants Du Mékong donations 3,211,633 3.4% 71% Scavengerchildrenprogram Charis International 1,308,216 1.4% Other institutional donations 1,595,153 1.7% Elderlyprogram Other personal Donations 7,122,939 7.6% Total 88,790,558 Main partners and donators

29 www.anak-tnk.org