ANNUAL REPORT 2015

HUMANITY FIRST ABOUT HUMANITY FIRST Table of MISSION STATEMENT Humanity First is a charitable trust established to promote and safeguard Contents human life and dignity. It is a non-political, non-religious, non-sectarian international relief and development agency that works with the world’s poorest and most vulnerable people. GLOBAL REGISTERED CHAIRMAN’S REVIEW Humanity First was formally established in the UK in 1995, and now has OPERATIONS OPERATIONS 2015 registered operations in 49 countries and projects in many more. 04 05 06

Most of our aid workers and the management of Humanity First are unpaid OUR IMPACT IN 2015 5 YEAR IMPACT FEATURE: REFUGEE volunteers and our administrative expenses are negligible. We are able CRISIS to deliver significantly more aid value in the field than the funds we raise 07 08 10 through volunteers, collaboration and global sourcing. DISASTER RESPONSE 12

NEPAL EARTHQUAKE REFUGEE EBOLA OBJECTIVES 12 CRISIS 14 16

UK FLOODS OTHER DISASTERS Relieve 18 20 Strengthen suffering caused by people’s MAP OF OPERATIONS natural disasters or 22 capacity to help human conflict themselves PROGRAMMES/OPERATIONS 24

WATER FOR LIFE FEED A VILLAGE LEARN A SKILL Promote peace and understanding 24 26 28

based upon mutual KNOWLEDGE FOR GIFT OF SIGHT MEDICAL tolerance and LIFE PROGRAMME respect 30 32 34

GLOBAL FINANCIAL 5 YEAR ANALYSIS PARTNERS AND DATA 36 37 COLLABORATIONS 38

02 HUMANITY FIRST HUMANITY FIRST 03 GLOBAL OPERATIONS REGISTERED OPERATIONS

Country Address Country Address Country Address Australia 29 Richmand Place Guyana 198 Oronoque & Amonds Norway Frognerveien 53 0266 Forest-Lake Queensland street, Queenstown P.O. Oslo 4078 Box No. 02, Street 69, Australia 10994 Georgtown. F-8/3, Austria Sraupstrasse 24/39/4, 11 3rd Ave, Islamabad A-1210 Wein Austria Turgeau, Philippines #14, Pilar Banzon Street, 8/1 B, Bakshi Bazar Lane, Haiti BF Homes, Chockbazar, Dhaka-1211 India Gurdaspur, Punjab Paranaque City, Metro Manila, Bremstraat 31, 9990 Belgium Philippines Maldegem Belgium Jl. Ciputat Raya, Subur Abdul Rauf Traiq Quartier Dodji, 01 BP II No. Sao Tome 08, RT/RW 08/08, C/P 149 1282, #009 FrutaFruta Porto Novo, République Kebayoran Lama Utara, Jakarta District Água Grande du São Tome e Príncipe Bénin Selatan Liberté 6 Extension, Villa Tuzlanska 1b Sarajevo Ivory Coast Cote d Ivoire 03 BP 416 Bosnia & Abidjan 03 N°6, Humanity First is now registered in 49 countries across 6 continents, and active in over 55 countries. Hercegovina 71000, Rue 24, BP : 16337, Dakar Bosnia Japan 4960004 Fann, Senegal 526 Miyashige,Hirumacho This is summarised in the table below: 01BP4898, Ouagadougou 15 Bath Street, Brook 01, Tsushima City Japan. Fields, Burkina Faso Freetown P.O. Box 930357, Amman Region Registered Countries Other Active 2015 Key Activities 600 Bowes Rd, Unit #40, 41482 Gothenburg Canada 11193,Jordan Sweden Concord, Ontario, L4K Sweden Countries 4A3, P.O.Box 40554-00100 Switzerland Zürcherstrasse 2 (last 2 years) Canada Nairobi 8903 Birmensdorf ZH Congo D.R. BP2557 Brazzaville REP Carey & Randall Street Switzerland DU P.O.Box 618 Monrovia Tanzania P.O Box 376 Darussalam Americas Canada, Guatemala, Jamaica, • Food Banks Congo Macedonia Bulevar Makedonija 17-1/1 Tanzania Guyana, Haiti, USA Mexico, Brazil Medical missions in Guatemala Denmark Nesborgvej 44,1tv 2650, 2320 Delchevo 33 FodayKabba Highway, • Hvidovre Copenhagen B.P.E 4591 Djelibougou LatrikundaSabiji-Brikama • Guatemala school & Hospital France Maison de Quartier des Bamako Highway Vignes Blanches Mauritius Darus Salam Square Togo Togo, • Refugee resettlement Avenue Anna de Noailles DR.Maurice cure street 06 BP 6002 95200 Sarcelles P.O.Box 6 Rose hill Lome Togo FRANCE Europe Austria, Belgium, Bosnia, Albania, • Flood relief in the UK Middle East Office:104, ValideiAtikMahallesi Germany GenferStrasse 11, 1st Floor, FiciciRustemSokak No.43 Denmark, France, Croatia, • Refugee support D-60437, Frankfurt am Building number:4, Baglarbasi – Uskudar Main International Istanbul Germany, Macedonia, Hungary • Homeless support Germany Humanitarian City, Uganda P.O.Box 55, Budaka Netherlands, Norway, Ghana P.O.Box 2327 Accra Dubai, United Arab Emirates Sweden, Switzerland, Ghana United Kingdom Unit 27, Guatemala 7 Calle Sur Final Netherlands Groen-blauwlaan 151, Red Lion Business Park, Turkey, UK 7 Avenida #20, 2718 Red Lion Road, Antigua, Guatemala GS Zoetermeer, Surbiton, Surrey KT6 7QD Netherlands Bissau C/o AMJ United States 300 E. Lombard Street, West Benin, Burkina Faso, • Ebola Response CP 909 New Zealand 20 Dalgety Drive Manukau Suite Central, New Zealand Congo. D.R., Ghana, Medical Camps Bissau 840, Baltimore, MD 21202 • Guinea-Bissau Niger BP 11228 Niamey Guinea-Bissau, Guinea • Feed a village Guinea Republic KIPE DADIA COMMUNE DE RATOMA KM 29, Republic, Ivory Coast, • Water wells BP 2461 New Abeokuta Liberia, Mali, Niger, Nigeria, • School construction CONAKRY, Expressway, GUINEA Ojokoro, Sao Tome, Senegal, Sierra • Vocational Training Via Agege, P.O.Box 418, Leone, The Gambia, Togo • Mobile GOS clinic Lagos

East Africa and Jordan, Kenya, Mauritius, Madagascar, • Syria refugees support Middle East Palestine, Tanzania, Kuwait, Qatar • Water for Life Middle East, Uganda • Vocational training • Schools support • Agricultural projects

Asia Pacific Australia, Bangladesh, Marshall • Pakistan water wells India, Indonesia, Japan, Islands, • Flood relief in India & Pakistan New Zealand, Pakistan, Samoa, • Indonesia flood relief Philippines Solomon • Asih Sasama Medical Center Islands

04 HUMANITY FIRST HUMANITY FIRST 05 CHAIRMAN’S REVIEW 2015 OUR IMPACT IN 2015

2015 will go down in history for Once again we made great the scale of refugee movement stride in deploying village water across the world. HF responded solutions working with our in , the Middle East, Europe, partner IAAAE. Our Water for Life Africa and North America at a programme is now assisting over scale never seen before (based 3.5 million people to access safe on UNHCR data). Indeed our drinking water. The Gift of Sight disaster response teams assisted programme was extended to over 119,000 people in disaster Pakistan, Croatia and Ivory Coast, events in 19 countries. The scale with plans to start in many other 54,402 of suffering is terrible, and the countries in 2016. 753,588 world has a duty to find long-term We are grateful to a wide range HELPED BY OUR MEDICAL PROJECTS ADDITIONAL VILLAGERS solutions rather than demonising of partners that assist us in the PROVIDED WITH WATER these people. It was pleasing that delivery of our projects, whether in in the case of Sierra Leone, we disaster settings, or in longer term were able to invest in water and human development projects. We sanitation in schools following are now registered in 49 countries the Ebola crisis to educate the and working in many more, so next generation in the importance without our partners, we would be of hygiene and to try to limit the over-stretched. impact of future viral outbreaks in a region lacking clinical capacity. Finally, Humanity First could not deliver this scale of response Humanity First is investing in without our amazing team of 10,408 174,583 hospitals, schools and training expert volunteers who dedicate STUDENTS BENEFITING 119,320 VULNERABLE AND campus facilities around the their expertise and time to help FROM OUR VICTIMS PROVIDED WITH FOOD, RURAL PEOPLE world. We now support 23 schools, the needy. Many pay for their own KNOWLEDGE FOR LIFE WATER, SHELTER AND MEDICAL PROVIDED WITH FOOD, RATIONS 42 training centres and 5 medical flights, visas and inoculations and PROGRAMME ASSISSTANCE FOLLOWING DISASTERS ACROSS 19 AND AGRICULTURAL facilities, with many more under also donate relief equipment and COUNTRIES SUPPORT THROUGH construction. The new hospital materials. If you look at our impact FEED A VILLAGE facilities planned in Guatemala, in the last 5 years and compare Senegal and Ivory Coast are very it to our income, it is remarkable, exciting and could transform and a testament to our volunteers. healthcare in those regions for Often, our teams are working in the most vulnerable members of remote and sometimes dangerous society. The focus of our human settings such as earthquake 5,169 development projects is on skills zones. It is not surprising that STUDENTS TRAINED transfer to enable people to get so many world leaders have THIS YEAR out of poverty for themselves, and come to respect and cherish our in this regard, Humanity First is charity. We salute all of our brave fully committed to the new Global volunteers. Goals established by the UN which aim to eradicate absolute Ahmad Yahya Sayed poverty by 2030. We are working Chairman with governments and NGOs in Humanity First partnership to drive towards this aim.

06 HUMANITY FIRST HUMANITY FIRST 07 5 YEAR IMPACT

The following table shows the total number of new beneficiaries each eary from our global programmes.

2015 2014 2013 2012 2011 Total

119,320 229,096 20,850 9,005 87,452 465,723

753,588 328,310 304,154 91,175 507,375 1,984,602

174,583 126,611 67,610 30,895 52,360 452,059

5,169 6,179 6,737 4,774 2,908 26,509

10,408 21,367 17,880 26,176 26,426 102,196

The main focus of 2015 was assistance of huge numbers 54,402 56,670 32,751 21,464 31,167 196,454 of refugees fleeing conflict and natural disasters

ANNUAL TOTAL 1,117,470 768,233 449,982 183,489 707,688

08 HUMANITY FIRST FEATURE OF 2015 2015 will be remembered as the year that refugee migration came to the fore REFUGEE CRISIS There were millions of refugees on the move This is a dangerous time for the world in which from the Middle East into Europe, from North xenophobia is on the rise, and out of the millions Africa by boat across the Mediterranean to displaced, the majority women and children are Europe, across Africa fleeing Boko Haram or particularly at risk to abuse and ill-treatment. political tensions, Rohingya boat refugees Thousands died at sea and on dangerous fleeing across South Asia. The numbers were crossings where they were victims of traffickers. on a scale not witnessed before, with a UNHCR report highlighting 65.3 million people displaced Humanity First is working hard to rebuild Syrian refugee at Za’atari (40.8 million IDPs, 21.3 million refugees and 3.2 lives, resettle refugees, provide counselling, camp in Jordan million asylum seekers). emergency shelter, food, water, access to healthcare and sanitation, education and The UNHCR described it as the highest (or training. When done as a package, this can lowest depending on your viewpoint) point for transform the outlook for refugee families. refugees and internally displaced people since World War II. Whilst supporting refugees is a duty, a focus on education is key with the children to eliminate Syrian refugees resettled in Canada Whilst the Syria conflict has been raging for prejudice and to ensure that the next generation five years, other conflicts and political tensions do not make the same mistakes as their emerged in Burundi, Central African Republic, parents. The world is at a crossroads and has a Colombia, Eritrea, Libya, Nigeria, Somalia, South responsibility to seek peace and security to allow Sudan, Syria, Ukraine, Yemen, and there were the process of restoration of communities to simmering situations in Afghanistan, Iraq, begin. and elsewhere.

Syrian refugees arriving in Toronto

Statistics

24 people 51% of the forced to flee refugees are every minute children during 2015, including 98,400 HF assisting refugees in Hungary Syrian children at the HF primary school in Mafraq, Jordan that is 34,000 unaccompanied every day children Host Country Refugees Turkey 2,500,000 one in every Pakistan 1,600,000 113 people 12.4 million 18.3% of newly Lebanon 1,100,000 to Lebanon’s forced displaced in flee home are Iran 979,400 2015 population refugees followed Ethiopia 736,100 by Jordan (8.7%) Jordan 664,100 Kenya 553,900

10 HUMANITY FIRST HUMANITY FIRST 11 DISASTER RESPONSE On 25 April, a magnitude 7.8 earthquake in Gorkha for a week where they set up at 11:56 local time struck in the Gorkha a medical camp and treated over 1,000 NEPAL EARTHQUAKE district causing widespread destruction patients in villages including Tinmane and leading to 8,964 fatalities and 21,952 Lapu. A further DR team assessed further injuries. There were major aftershocks needs in the region during May. for weeks after. HF worked with partners HF deployed 500 water survival boxes including World Water Works, Lord Buddha to villagers across the Gorkha district to Foundation and Saung Nepal provide emergency aid whilst they rebuilt to deliver aid to the worst affected areas. their homes.

Our team built temporary shelters in In total, HF assisted over 9,000 people in Kathmandu’s Golfutar Children’s Park for Nepal. 150 women and children.

A DR team of 12 from the UK and Canada arrived that week and first liaised with the UN and local authorities to plan Medical team working in Gurkha, Nepal relief efforts. The medical team served

Hugo and the WWW team with WSBs loaded on a truck near Bath

Statistics

HF paramedic briefing villagers HF doctor conducting assessment in Gurkha Over 9,000 Individuals were provided Medical camp in with Disaster Gorkha provided Relief Items and treatment for Services over 1,000 patients 500 water survival We built boxes temporary deployed shelters for 150 women and children

Nepal valley scene

12 HUMANITY FIRST HUMANITY FIRST 13 DISASTER RESPONSE The Syria civil war kept getting worse as a primary school and is also supporting it entered its fourth year, this year made many students through secondary SYRIA REFUGEE CRISIS more complex by the emergence of ISIS education. In many cases, our teachers and military interventions from the USA, are also providing counselling. In Turkey, Russia and others. With so many regions HF has assisted 2,500 refugees with not able to be accessed, the scale of shelter, food, healthcare and education in the damage is not fully known, but it Gaziantep, Mardin, Hatay, Aydin, Izmir and is estimated that over 300,000 people Istanbul. have been killed, 7.6 million are internally displaced and 4 million are refugees. So far almost 14,000 Syrian refugees have been assisted. HF is working both close to Syria, and also supporting refugees around the world. In Mafraq on the border with Syria, HF runs

Syrian children at the HF Mafraq kindergarten

Syrian refugees being supported in Providing aid to refugees in Hungary Turkey How HF assisted

Hungary: Canada: HF distributed 340 hygiene packs (including HF assisted 130 toothbrushes, sanitary Syrian refugees to pads, baby wipes, socks, resettle in Canada tissues and high energy including orientation, food) to families on the Providing warm drinks to refugees at Gevgelija in Macedonia Syrian families arriving in Toronto accommodation, Serbian border working training and support. with the Red Cross. Macedonia: at a transit camp at Germany: Gevgelija on the border HF distributed aid with Greece, HF had a supplies and medical team of 5 providing 3,000 assistance for refugees hot drinks daily for many in Erfurt. weeks as refugees passed through towards Serbia. Several thousand refugees were assisted here. Working with the Red Cross at the Hungary-Serbia border

14 HUMANITY FIRST HUMANITY FIRST 15 DISASTER RESPONSE It took most of 2015 until Ebola subsided and understanding of the importance of in the worst affected countries of Guinea, hygiene were major issues in rural parts EBOLA Sierra Leone and Liberia. HF assisted 209 of the country such as Port Loko and Ebola orphans in Sierra Leone and Liberia, Kenema. but our main focus was in the infection management and rehabilitation activities In the next phase, HF decided to focus on across Sierra Leone. Across the six major the next generation. HF deployed water bus terminals near Freetown, HF teams pumps and toilet facilities at 11 primary scanned over 1.1 million bus passengers. schools and 12 villages, and started to train the children in hygiene. It is hoped HF teams also visited 250 villages and that this knowledge will permeate through 750 community centres to sensitise their villages. In total, during 2015, HF people (educate them on how to stay assisted over 80,000 people through the safe) and provided cleaning supplies Ebola crisis. and non-contact thermometers. 140,000 people were trained. Basic access to water

Scanning bus passengers at Calaba Town

Hand washing at a Freetown bus terminal

Statistics

Ebola orphans in Port Loko supported by HF Water pumps and Over toilet facilities 1.1 Million deployed across bus passengers 11 schools and scanned 12 villages for Ebola symptoms

Over 80,000 209 Ebola people assissted orphans in total, assissted throughout the Ebola crisis

Training our Ebola response team in Freetown

16 HUMANITY FIRST HUMANITY FIRST 17 DISASTER RESPONSE Record levels of rainfall in northern teams were active in York, Leeds, Halifax, England and southern Scotland due to Keighley, Hebden Bridge, Calderdale and UK FLOODS Storm Desmond in December resulted many other small towns and villages. in flooding, initially in Cumbria, then Again, the teams erected flood defences, spreading across Greater Manchester, carried out clear up operations, even Yorkshire and Lancashire. Tens of wading through deep water to carry out thousands of homes and small businesses shopping for the elderly. were affected, many losing power and suffering structural damage. HF worked Over the course of the month, 350 with (AMYA) UK who deployed hundreds volunteers worked 7,400 hours and of volunteers to assist the flood affected assisted more than 10,000 people in 38 areas of Cumbria including Cockermouth, locations across northern England. The Keswick, Kendal and Appleby. teams from AMYA and HF worked with local church and community groups and As the disaster response work was rescue agencies such as Serve On. The winding down, the area was hit by Storm response from local people was humbling Eva on 23rd December, further affecting with many in tears at the help they Emergency food supplies ready for distribution already struggling communities. On received. Warwick Road resident Owen 26th December unprecedented flooding Hoskins commented “I just wanted to hit Yorkshire and Lancashire. In Greater thank your community in particular for the Manchester, teams were active putting kindness and consideration that you’ve up flood defences and helping with clear shown to the residents. It’s been a real joy up operations. Similarly in Yorkshire, to witness. Thank you all very much.”

HF teams erecting emergency flood defences

Statistics

Teams erected flood defences Clearing garden debris after the floods and carried Over 10,000 out clear up people operations assissted in 38 locations

350 volunteers Volunteers worked over 7,400 hours

Clear up team meeting Team moving heavy garden furniture

18 HUMANITY FIRST HUMANITY FIRST 19 DISASTER RESPONSE SOUTH ASIA FLOODS

OTHER DISASTERS Pakistan, India, Japan, Indonesia all suffered floods last year. HF worked with local teams to distribute relief aid to the needy in thesis incidents.

BENIN FLOODS

HF distributed food packs and urgent relief including tin roofs, mats and hygiene items to hundreds of flood victims in the cities of Kandi, Karman and Malanville.

Distribution of aid items in Benin TYPHOON MELOR

Typhoon Melor struck Mindoro (The Philippines) in December destroying 98,000 homes and killing 42 people. HF distributed 425 Auqaboxes and 20 water filter units in the municipalities of Baco and Naujan.

Distributing emergency aqua boxes in the Philippines NIGER REFUGEES

As Boko Haram created havoc in Nigeria, many fled the country to neighbouring Niger. HF provided more than 100 refugee families with food packs in the regions of Maradi, Konni, Dosso and Tillabery.

GARLAND TORNADO

On 26 December, a Category 4 Tornado struck Garland in Texas (USA) killing 11 and leaving thousands homeless. HF served in the cleanup operation and the provision of medical, clothing and school supplies. 88 volunteers worked over 3 weeks to assist over 250 people.

Response to floods in Japan Response to Garland Tornado in Texas, USA

20 HUMANITY FIRST HUMANITY FIRST 21 CANADA NORWAY

UK SWEDEN DENMARK

AUSTRIA MACEDONIA BELGIUM FRANCE USA TURKEY GERMANY BOSNIA JAPAN NETHERLANDS SWITZERLAND JORDAN

HAITI PAKISTAN GUYANA BANGLADESH BENIN PHILIPPINES GUATEMALA BURKINA FASO MIDDLE EAST GAMBIA INDIA GHANA SAO TOME GUINEA KENYA IVORY COAST CONGO TANZANIA LBERIA UGANDA MALI INDONESIA NIGER MAURITIUS NIGERIA SENEGAL SIERRA LEONE TOGO AUSTRALIA

NEW ZEALAND

HF REGISTERED COUNTRIES HF PROJECTS IN LAST 5 YEARS HF PROJECTS IN LAST 15 YEARS HF PROJECTS IN LAST 20 YEARS PROGRAMMES/OPERATIONS The summary of work done to date in this programme is summarised in the following table:

WATER FOR LIFE Region Countries Types of Water Installations to Estimated Projects date population benefiting

Americas Brazil, Guatemala, Wells 189 16,500 Haiti Gambia, Senegal, Wells, Pumps, 1,469 1,786,739 Sierra Leone, Gravity fed Liberia, Ivory systems Coast, Mali, Burkina Faso, Benin, Niger, Togo, Nigeria, Ghana Water pump at Mathoir in Sierra Leone East Africa Uganda, Kenya, Wells, Pumps, 191 430,470 Tanzania Spring Protection, Valley Dam

South Asia Pakistan, Wells, Pumps, 431 1,597,504 Indonesia Metro filtration plants Water pump in Brozan, Ivory Coast TOTAL 2,280 3,650,293

In 2015, HF continued the large-scale wells programme in the Tharparker region of Pakistan. These are rural Hindu communities badly affected by drought, malnutrition and ill health. Women often Statistics walk many miles to access water in extreme heat. HF has built over 200 hand dug wells. In West Africa, HF has been working in partnership with IAAAE to refurbish village water pumps, but has also been deploying wells, valley dams, gravity systems and spring protection projects, By 2025 using appropriate solutions based on the local geography and culture. The issue of long term 1.8 Billion people maintenance of these systems is still a work in progress to reduce the failure rates and also ensure a proactive regime of repair and maintenance using local skilled staff. wil be living in regions with 3.6 Million absolute water beneficiaries of scarcity our clean water (unwater.org) projects

We have built over Our Water for Life programme 200 hand is operational in dug wells in Pakistan 21 countries

Post-Ebola pump installed in Mogoviewo, Sierra Leone

24 HUMANITY FIRST HUMANITY FIRST 25 PROGRAMMES/OPERATIONS HF provided a range of services under this programme. In Europe and North America, HF is running food banks to support the vulnerable and projects to support the homeless, the most successful FEED A VILLAGE being in Canada (Toronto) and USA (Philadelphia & Willingboro). In many low-income countries, HF has been providing food packs for vulnerable families whilst also providing farmers with the resources to become independent and increase crop yields.

Region Countries People Assisted Americas Canada, USA 32,310 Europe Croatia, France, Macedonia, 5,550 Turkey West Africa Gambia, Senegal, Sierra 125,463 Leone, Ivory Coast, Burkina Faso, Benin, Niger, Togo, Sao Tome, Nigeria East Africa Uganda 11,230 Cassava grinder installed in Sinematiali, Ivory Coast Middle East Palestine 30 TOTAL 174,583

Emergency food distribution in Senegal

Our Projects Feeding the homeless on the streets of Paris, France Homeless feeding in central Paris Deployment of crop processing plants in Support agricultural for fishing communities communities in across Ivory Sao Tome Coast

A fish farm in Training Mali An organic farm in the in Poultry USA Management in Uganda

Establishing new gardening projects in eastern Gambia

26 HUMANITY FIRST HUMANITY FIRST 27 PROGRAMMES/OPERATIONS HF now runs 42 vocational training institutes around the world, with more being established, especially across Africa. The range of skills taught is expanding and now covers IT, Tailoring, Hair LEARN A SKILL dressing, Languages, business studies, electrical and mechanical trades, car maintenance and poultry management. The spread of training across the world is shown below:

Region Countries Courses covered # Training Students Centres Trained Americas Guatemala, IT, Tailoring, 2 2,661 Mexico Languages Asia Pacific Indonesia, IT, Tailoring 1 330 Marshall Islands West Africa Gambia, Senegal, IT, Tailoring, 32 52,536 Sierra Leone, Languages, Car Liberia, Ivory Maintenance, Coast, Mali, Electrical & Makeni IT training centre in Sierra Leone Burkina Faso, Mechanical Benin, Niger, Sao trades, Car Tome, Nigeria Maintenance, Hair Dressing East Africa Uganda, Tanzania IT, Tailoring, 7 2,100 Poultry Management, Business Studies,

Hair dressing training in Budaka, Uganda Hair Dressing TOTAL 42 57,782

New centres have been established last year in Mali, Senegal and Uganda. The proposed new Uganda campus in Kyoterra, offers a complex that could include a range of training as well as Statistics medical services for the local community. IT staff were training in Gambia and then established IT training centres on the same model near Kaolack in Senegal. Other students plan to do the same In Sub-Saharan Africa in Guinea Bissau. HF also piloted a small training project in Chiapas, Mexico. In 2015, an additional the gross enrolment 5,169 graduated from our training centres. rate for tertiary In many regions, as IT and smart phones become more mainstream (with the old style cyber cafes education is around seemingly in decline), we are re-evaluating the focus areas for training. Increasingly as we become Over 5% a global village, languages are gaining greater importance as youngsters in low income countries 57,000 compared with 23% in seek to do business with the wider world, and this is a really encouraging sign. students trained East Asia and 30%in to Certificate or Latin America (African Diploma level Development Bank)

18 IT centres 19 Our Learn a Skill Tailoring programme is centres operational in 17 countries

Budaka campus next to the main Mbale highway, Uganda

28 HUMANITY FIRST HUMANITY FIRST 29 PROGRAMMES/OPERATIONS HF has been building schools across the world and providing schools and students with resources such as books, science and IT labs, sports equipment, stationery, bicycles and other equipment, KNOWLEDGE FOR LIFE water and sanitation facilities. HF is also providing scholarships The scale of the programme this year is summarised below:

Region Countries Number of HF Number of Student Schools Beneficiaries Americas Canada, Guatemala, 2 1,617 Haiti, USA Asia Pacific Indonesia, Philippines, 6 1,230 Pakistan Africa Gambia, Senegal, 13 7,241 Sierra Leone, Mali, Burkina Faso, Benin, Niger, Togo, Uganda, Student at our new school in Alotenango, Guatemala Tanzania Middle East Jordan 2 290

TOTAL 23 10,408

HF has so far completed the construction of 5 primary schools (Sorontiguila, Kolondieba, Molanai, Dogodoma & Noinsira) and a secondary school (Tiendo) in Mali. In Togo, HF rebuilt primary schools in the villages of Missaome, Hatchape and Akloa and provided classroom furniture. More schools HF school in Aglosong, The Philippines are planned across West Africa. HF opened its Masroor primary school in Alotenango, Guatemala, in January. It has already enrolled 261 students.

Through 2015, a HF virtual team of teachers has been working on designs of new posters and books to be printed by HF. During 2016, HF plans to pilot and then deploy its Classroom Transformation Project (CTP) in which dreary old rural primary schools will be painted, have the Statistics new posters deployed and start to build mini libraries. Already HF is getting a lot of interest from schools who are donating books and other materials, and wish to twin with schools in Africa. We plan to deploy CTP at scale to benefit tens of thousands of children in all regions.

Over 10,000 In addition, HF is exploring setting up breakfast clubs for the many children who do not get students have breakfast or lunch and struggle to concentrate at school. We are also looking at sanitation benefited from facilities, as this is a major cause of girls dropping out early from the education system. Materials our Knowledge provided in for Life English, French, programme Spanish, Arabic & Urdu

Our Knowledge 23 schools for Life across the programme is world active in 18 countries

Student in Guatemala Outside of our primary school in Mafraq, Jordan

30 HUMANITY FIRST HUMANITY FIRST 31 PROGRAMMES/OPERATIONS The Gift of Sight programme continues to gain traction. In 2015, HF extended the programme into Europe and South Asia. The scale of operations to date is as follows: GIFT OF SIGHT Region Countries Scope 2015 Total Beneficiaries Beneficiaries Americas Guatemala Cataract & 50 1,228 Pterygium surgery, prescription glasses West Africa Sierra Leone Cataract Surgery, 0 729 prescription glasses Mali Cataract Surgery 1,907 2,112 Burkina Faso Cataract Surgery 603 7,663 Patient in Tharparkar, Pakistan Liberia Cataract Surgery 0 22 Benin Prescription 150 1,625 Glasses, Cataract Surgery Togo Cataract Surgery 0 200 Ivory Coast Cataract Surgery 1 1 Mobile Eye Surgery Unit in use in Burkina Faso Europe Croatia Prescription 150 150 Glasses Asia Pakistan Treatment, 483 483 Cataract Surgery Statistics TOTAL 3,344 14,213

The mobile unit in Burkina Faso is The mobile clinic being enhanced to make it more stable and easier to transport will provide across the regions. In Pakistan, essential eye medical teams conducted eye Over 14,000 surgery to remote tests for poor village communities beneficiaries locations in in Tharparkar, and then provided from life treatments and in some cases, free changing eye Burkina Faso cataract surgery. In Croatia, HF surgery provided free prescription glasses near Zagreb for children with special needs.

Our Gift of Sight Elsewhere, HF is building new programme is relationships to offer safe cataract active in surgery in additional countries such as Kenya, Uganda, Ivory Coast and 10 countries Gambia.

Mobile Eye Surgery Unit parked in Ouagadougou, Burkina Faso

32 HUMANITY FIRST HUMANITY FIRST 33 PROGRAMMES/OPERATIONS HF currently supports or runs healthcare facilities and programmes as shown below: MEDICAL PROGRAMME Region Countries Facilities 2015 Beneficiaries Americas Haiti Haiti outreach programme - chronic mgmt 11,310 Guatemala Health training and clinics Jamaica Medical camps Mexico Health screening Asia Pacific Indonesia Asih Sasama Medical Center (Yogyakarta) 5,300 Pakistan Medical Camps Europe France, UK Blood donations 150 Middle East UAE Blood donations 100 West Africa Gambia Medical Camps 32,798 Ivory Coast Medical Camps Mali Bamako Hospital German Medical team in Benin Burkina Faso Medical Camps & Mobile Clinic Benin Porto Novo Hospital, medical camps Niger Medical Camps TOTAL 49,658

During 2015, HF continued to deliver training to nurses, midwives and doctors in The Gambia, with teams from the UK and Denmark involved. Over the last 4 years, over 25% of clinicians in the country have received some training from HF to strengthen and streamline the local health system. Similar initiatives have been driven by teams from Germany and the USA across West Africa. Medical camp in rural Burkina Faso HF is in the process of building new hospitals or health centres in Guatemala, Tanzania and Senegal, and a maternity clinic in Ivory Coast. The clinic in Indonesia continues to reach out to local communities. The hospital in Benin now sees over 12,900 patients a year. HF has also been donating medical equipment including dialysis machines, mammography units and defibrillators to Statistics various clinics around the world. At the same time, medical camps in rural areas of Pakistan, Guatemala and across Africa provide access to triage and referral for people living too far from health centres.

Over 49,000 HF ensures beneficiaries that nobody in 2015 is denied

treatment just Danish medical team conducting cardiac training because they in Banjul lack funds

Over 2,400 Our Medical local programme is Clinicians operational in trained 15 countries

Kidney dialysis machines donated to a clinic in UK team conducting clinical training in Banjul, The Gambia Pakistan

34 HUMANITY FIRST HUMANITY FIRST 35 2015 GLOBAL FINANCIAL DATA 5 YEAR SPEND ANALYSIS

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2014 5 YEAR INCOME/SPEND ANALYSIS 2015 ($) 2014 ($) 2013 ($) CATEGORY 2015 ($) 2014 ($) 2013 ($) 2012 ($) 2011 ($)

Donations 4,012,857 3,023,708 2,193,650 INCOME 4,709,187 3,628,303 2,839,382 2,156,848 2,344,303 Merchandise Sales 44,660 54,005 30,168 Grants 181,483 229,859 284,704 SPEND Fundraising Events 462,250 262,949 278,753 Disaster Relief 749,457 397,185 227,811 451,996 805,753 Other Income 7,937 57,782 52,107 Projects 2,326,008 1,856,807 1,653,042 1,168,471 1,265,696 TOTAL INCOME 4,709,187 3,628,303 2,839,382 Admin & Other 642,494 545,954 517,852 323,364 247,895

EXPENDITURE TOTAL SPEND 3,717,959 2,799,947 2,398,705 1,943,831 2,319,344 Ebola Disaster Relief 126,998 30,148 Philippines Typhoon 2013 143,514 119,134 105,351 Syria Disaster Relief 146,969 152,019 Gaza Disaster Relief 67,115 24,036 US Hurricane/Tornado Relief - 2,500 11,238 Senegal Disaster Relief 6,262 - - SPEND BY CATEGORY Balkan Floods - 22,743 2015 ($) Pakistan Drought - 8,250 Pakistan Floods - 17,679 Disaster Response 749,457 24% UK Floods - 8,611 Gift of Sight 56,703 2% Nepal Earthquake 140,553 - - Knowledge for Life 313,172 10% Haiti Projects 24,982 - - Feed a Village 296,588 10% East Africa Floods 5,045 7,500 - Medical Programme 351,772 11% West Africa Floods - - - Learn A Skill 362,516 12% Other Relief Projects 64,354 4,565 111,222 Orphan Care 84,942 3% Guatemala Projects 408,285 - 57,305 Water for Life 298,119 10% Solar Village Project - - 63,705 Refugee Assistance 23,665 1% Feed a Family/Village 296,588 183,797 169,832 Social and Community Services 94,729 3% Learn a Skill 362,516 368,644 258,292 Guatemala Projects 408,285 13% Gift of Sight 56,703 149,023 106,064 Other Projects 48,778 2% Water for Life 298,119 250,812 243,784 Orphan Care 84,942 73,744 56,053 TOTAL 3,088,725 100% Knowledge for Life 313,172 227,544 48,199 Social and Community Services 94,729 208,610 93,594 Disaster Response Training 10,405 40,098 13,399 Medical Projects 351,772 250,639 428,639 Other Projects 48,778 97,037 277 Refugee Assistance 23,665 6,858 113,901 TOTAL PROJECT EXPENDITURE 3,075,465 2,253,992 1,880,854 SPEND BY REGION 2015 ($) OTHER EXPENDITURE Administrative Costs 317,699 222,473 300,534 Europe & Middle East 351,910 11.0% Fundraising & Marketing 232,999 239,199 114,104 Central & South America 825,840 25.9% Merchandise Goods 60,893 38,837 45,695 North America 453,782 14.2% Goverance Costs 30,903 45,445 57,518 Africa 940,303 29.5% TOTAL OTHER EXPENDITURE 642,494 545,954 517,852 Asia & West/South Pacific Ocean 616,383 19.3%

TOTAL EXPENDITURE 3,717,959 2,799,947 2,398,705 TOTAL 3,188,219

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