Terre des hommes Lausanne - Memoria 2010

1. © Tdh / J-L.Marchina ALBANIA
Create Opportunities
for Children
Terre des hommes - child relief. Annual Report 2010

2. © Tdh / M.Rouiller SWITZERLAND
© Tdh / O.Meylan SWITZERLAND
SummARy
3 ... Editorial
4 ... Health
6 ... Protection
8 ... Evaluation & Quality
10 ... Communications and fundraising
12 ... Eastern Europe
14 ... Latin America and the Caribbean
16 ... West Africa
18 ... East and North Africa
20 ... middle East
22 ... Asia
24 ... Teams, beneficiaries, budget
26 ... Financial Report
38 ... Council and direction
39 ... Acknowledgments

3. A half-century behind us – and ahead
For Terre des hommes, 2010 was a year of cruel paradoxes. We celebrated our 50 th anniversary whilst
bringing aid to the children of Haiti who had escaped one of the worst earthquakes in history. In the midst
of this work in the field, we also had to plan the strategies we want to follow up to 2015.
Let›s mention Haiti first of all, because many people have wanted to criticise the humanitarian aid given
there. From the very beginning, our teams mobilised their forces, and reinforcements set out. more than
80,000 disaster-stricken people were given shelters, vital commodities, water points. Our colleagues
brought services – in particular sanitation – to the outlying regions, to save the families there making a
new exodus to the major roads and to the overcrowded camps. Visits made to and good relationships
with some fifty orphanages and schools made it possible to protect a thousand youngsters better against
exploitation and trafficking.
In parallel, together we decided on our strategy plan for over thirty countries for the five years ahead. Faced
with growing inequality, with climatic instability and natural disasters, faced with disregard for children,
Tdh sets up the most sustainable outcome possible. We focus our activities in eight domains for children
and their communities. From now on we will be advocating six causes, chosen from our experience and
know-how. Our simplified strategic plan is available in the three Swiss national languages and in English,
Arabian and Spanish.
Nearly seventy events marked our 50 th anniversary celebrations, in Switzerland and abroad. Donors, vol-
unteers, Tdh employees – once more they made all the difference: all of them contributed to changing the
everyday life of 1.4 million children and their families, and we are more than grateful to them.
Christian HAFNER Peter BREy
President CEO

4. Protecting children’s heal
in 2010, great emphasis was laid
© Tdh / O.Meylan MOROccO
© Tdh / SRI LANKA
on promoting the right to health,
in all its forms, including equality
of access to public health services
and water, sanitation and hygiene.
the 32 projects for health in 18
countries served over 800,000
children and their families,
representing nearly 60% of the
beneficiaries of terre des hommes.
NutritioN practice of breastfeeding. This simple, safe and free
practice would save the lives of 1.5 million children
Terre des hommes has been able to increase the world-wide!
quality of its interventions thanks to the monitoring Also in 2010, Terre des hommes worked on inte-
of all the 19 projects for mother-and-child health grating the psychosocial dimension, taking the child
and nutrition, to the visits of specialists to many and his well-being into account, which is fundamental
projects, to clinical training on the integral care of in every approach to the health projects.
child diseases and acute malnutrition, as well as to
the management per Project Cycle during workshops CleaN water for health
for planning and assessment.
In terms of advocacy, in 2010 Terre des hommes In 2010, 15 projects run by Terre des hommes
focused on access to health services and the ap- in seven countries included activities connected to
propriate use of ready-to-use therapeutic foods water, sanitation and hygiene. Amongst these projects,
(RuTFs). Emphasis was placed on the promotion of two types of action models can be distinguished:
precise rules so as to avoid undernourished people emergency and rebuilding after a natural disaster (like
becoming even further dependent on using these Haiti, India, myanmar) or long-term activities which
foods in an excessive way. are often linked to a health project (e.g. in Bangladesh,
In the context of this issue, Tdh participated in the Burkina Faso, India, Sri Lanka). In Afghanistan, the
second meeting of experts from the World Health project is linked to rural support to improve the
Organisation on moderate malnutrition, and gave a systems of irrigation and access to water.
lecture on the same subject to medicus mundi. As to Tdh has renovated water supply networks, water
the problem of access to healthcare, Tdh has joined shafts and wells, has constructed ecological latrines,
a campaign for the right of survival for women who set up systems for waste management, taught hygiene,
are the victims of lack of access to pre- and post- and strengthened local skills for the management and
natal care. At the annual meeting of Infant Feeding maintenance of these infrastructures.
in Emergencies and during the emergency project in Finally, Tdh has increased its participation at
Haiti, Tdh furthered its position of supporting the platforms of coordination and experience-sharing
4 Terre des hommes • Annual Report 2010 • www.tdh.ch

5. lth
© Tdh / HAITI
such as the uN WASH cluster, Aguasan and SusAnA. between the hospitals abroad and the university
Experience has shown how important it is to share hospital institutions in the French-speaking part of
our information with others, as well as being in- Switzerland are a part of the development of local
formed of the activities and products developed by competency. In the framework of the partnership
our partners so we can improve results. between the university Hospital Centre of Vaud
Several situation analyses done in 2010 enable (CHuV) in Lausanne and the Departmental Hos-
the development of a new focus on Tdh’s health pital Centre (CHD) in Zou and Benin, two surgical
projects in Guinea, Senegal, Nepal and in Bangladesh, missions enabled operations on 62 Beninese and
to respond to the needs of the countries which are Togolese children, and to give consultations to
most behind in reaching the millennium objectives. 268 others.
health treatmeNt
for liviNg
During 2010, 234 children from eleven countries
were transferred to Europe to get the specialised
treatment they needed to live. The majority of
them were operated on in Switzerland (79%), the
others in Spain (17%) and in France (4%). Four
children out of five suffered from heart disease On w w w.tdh.ch
and one in five from another illness or complaint
that put their lives in danger. 415 earlier patients Publications
were also monitored by Tdh and then referred to • Thematic policy - mothe
r
local specialists. and child health
Tdh also invested in the long-term to extend • Thematic policy - Water
,
sanitation and hygiene (W
the offer of specialised treatment in the children’s ASH)
home countries. The establishment of partnerships
movies
• Interview michel Roule
t (Fr)
• Journey to life docum
ent ary (Fr)
• Spot Tdh ZE WO nutriti
on
(French or German)
SummARy 5

6. Offer children a protective
in 2010, special importance
© Tdh / M. Rouiller PERU
© Tdh / O. Meylan cOLOMBIA
was given to the protection of
the children who are exploited,
deprived of liberty, placed in
institutions, and in humanitarian
crises or armed conflicts. the
67 projects for protection and
emergencies run in 31 countries
brought aid to nearly 600,000
children and their families,
representing over 40% of terre
des hommes’ beneficiaries.
traffiCkiNg aNd In Guinea and in mauritania, police officials were
exPloitatioN given training on the various steps of procedures:
the questioning, handcuffing, searching and hearing
Terre des hommes intervenes principally against of a minor. These training courses were followed up
trafficking and the exploitation of working children. by an educational course for national instructors,
In 2010, the majority of the 80,000 youngsters in 15 who are likely to be the final instance for monitor-
countries benefited from such help in the context of ing their colleagues.
prevention. Over 20,000 families and professionals In juvenile justice, advocacy also consists of
dealing with children received benefits and training convincing the authorities that the practice of
on prevention. Owing to their personal and family alternatives to imprisonment costs considerably
situation, these youths are considered to be potentially less than building prisons and closed educational
at risk and are given various forms of support and centres. In Peru, this approach has borne fruit:
social follow-up care. Finally, the right to education, the government has decided to multiply the initia-
particularly schooling and job training, also fits into tives for restorative juvenile justice in the various
the scheme of this work of prevention. quarters of Lima, on the action model used by
In Eastern Europe, practices and structures to Terre des hommes in the El Augustino quarter
protect children against exploitation and trafficking in the past five years.
have been developed so as to become an effective
tool of prevention against abuse and violence towards humaNitariaN Crises
youngsters. This subject will be the purpose of a aNd armed CoNfliCts
new focus of intervention, entitled ‘Child Protection
Systems’, as from 2011. Parallel to the emergency in Haiti, which mobilised
many resources, Tdh managed to increase the quality
JuveNile JustiCe of projects in other situations of humanitarian crisis
and armed conflict (Sudan, Indonesia, Sri Lanka, Paki-
In 2010, Tdh’s programmes for juvenile justice were stan) in 2010. Tdh facilitated access to basic services
continued in eight countries, and initial assessments such as food, health care, vital commodities, water,
made in Palestine, Jordan and Egypt. shelter, and access to information.
6 Terre des hommes • Annual Report 2010 • www.tdh.ch

7. e environment
© Tdh / J-L.Marchina ALBANIA
By an often complex process, that of mobilis- government, demanding revision of the legislation
ing the communities, Tdh brought support to and adoption procedures.
families and children in the form of meetings and International adoption can be a solution, but only
recreational activities with a psychosocial aim. In on condition that it is complementary to national
all its projects, Tdh emphasises complementing adoption and that abusive practices are fought against.
and strengthening the skills of co-workers and
volunteers, who have often themselves been af-
fected by the crisis.
Finally, disaster risk reduction, recently devel-
oped, will be set up in an integrated way and will
encourage involvement of the children.
iNterNatioNal adoPtioN
On w w w.tdh.ch
Terre des hommes has been placing abandoned
children with families in Switzerland for 50 years. Publications
• Thematic policy – Juveni
Thanks to this practice of international adoption, Tdh le justice
• Thematic policy – Fight
has know-how recognised at an international level. trafficking
against child
Following the earthquake in Haiti, Tdh noted the • Thematic policy – Childr
en in street situations
infatuation of many governments and organisations • Thematic policy – Psy
chosocial
for adopting children, often without due respect • Annual report adoption
services
for the legal procedures. In order to prevent child
trafficking under cover of adoption, Tdh registered movies
the children in orphanages and brought them back • From Albania to Albani
a
• Enfants du Kosovo (Fr
to their home communities or families. )
• Patricia Kopatchinkaja
In Nepal, advocacy against the abuse of adoption in moldova
• Haiti - One year afterw
bore fruit. Little by little, all the countries of desti- ards (Fr or Ge )
nation have suspended their collaboration with the audio
• marlène Hofstetter’s
interview (Fr)
SummARy 7

8. Evaluation & Quality
established processes for the
© Tdh / O. Meylan MOROccO
planning, supervision and
evaluation of projects on the
ground contribute to the relevance
and quality of our work in
countries where we are active.
the observation of accounting,
management and administration
standards for non-profit
organisations is crucial for the
transparency of tdh’s operations.
aCCouNtability Tdh’s projects and activities generally are subject
aNd PartiCiPatioN to various regular evaluations, partly by independent
assessors and partly by sponsoring bodies. Nineteen
The consultation and involvement of partners, projects were evaluated in 2010. Recommendations
beneficiaries and community representatives during arising from such evaluations help the Foundation to
project planning and implementation are integral improve its working methods as well as the relevance
components of Tdh’s project management proce- and quality of its projects.
dures. A total of 40 projects in 24 countries were
planned in 2010. CorPorate goverNaNCe
A Staff Commission is in regular contact with the
management Board to negotiate improvements in The Foundation Board meets twice yearly in
the employees’ working conditions. With the double order to appraise the direction and focus of Tdh
aim of giving it a structure more representative and in general and the work of the Foundation execu-
of improving its methods of working, the Commis- tive Board committee in particular. In the course
sion’s role was re-examined in 2010. of 2010 the number of Foundation Board members
was increased by five to nineteen, and includes
traNsPareNCy aNd evaluatioN representatives of the volunteers groups.
The executive Board committee has nine mem-
Tdh adheres to the bookkeeping standards of Swiss bers and meets seven times a year. It combines
GAAP FER, and has its annual accounts audited by professional expertise in the areas of humanitar-
recognised public accountants (Ernst &young SA) in ian work, public health, finance, law, marketing,
Switzerland and in the 33 project countries. economy and politics.
The ISO 9001 certification confirms that the Tdh conforms to the Swiss NPO Code, which lays
foundation operates with efficient procedures and down guidelines on corporate governance of large
a simplified administration system, which is in effect Swiss non-profit organisations. Correspondingly Tdh
also a management instrument. A system of internal publishes the Foundation Board expenses and the
audits allows the monitoring of performance on the salary of the general management (see Appendix
various sites and in Switzerland throughout the year. 15 of the annual accounts, P. 35).
8 Terre des hommes • Annual Report 2010 • www.tdh.ch

9. eNviroNmeNtal awareNess CuRRENT FILES 2009 2010
Files opened during the year 11 3
Environmental compatibility depends on energy Internal administrative enquiries opened 11 3
use, on the management of paper consumption, during the year
particularly documents, and on waste management; Files transferred to Interpol and/or 2 0
travel is in principle always by public transport and to the police of the country concerned
long-distance travel is monitored. Such demands are Files closed due to withdrawal of complaint 0 0
carefully observed and savings consistently sought. or because of lack of evidence
Files closed because of withdrawal 0 0
the Child ProteCtioN PoliCy by petitioner
due to fear of reprisals in spite
The aim of Tdh’s child protection is to safeguard of support from Tdh
the hundreds of thousands of children, with whom Files closed due to allegations being 1 0
we are in contact, from abuse such as neglect, mal- shown to be unfounded
treatment and sexual violation. more than 1,400 Files closed due to the departure 0 0
employees and numerous organisations with which or contract end of the employee
Tdh cooperates in 33 countries support this policy. Files open at year end 5 4
The procedures for prevention and protection in-
clude an alert mechanism, internal enquiries and, where
necessary, the transfer of a case to the police of the
country concerned. During the meticulous processing
of these cases, the child’s interest is always our central
concern. Tdh continues to work towards the worldwide
implementation of this child protection policy, and
provides specialised training for Tdh personnel and for
the personnel of partner organisations.
In 2010 three alleged breaches of the child protec-
tion policy were reported in three countries.
SummARy 9

10. Communications and fund
to celebrate the 50th anniversary
© Tdh / F.cella SWITZERLAND
of terre des hommes, many events
were organised in switzerland
as well as in the delegations
in the field. a sculpture was
unveiled in lausanne on 22nd
July to mark half a century of
child support, and will be a
visual symbol of our engagement
for the decades ahead.
2010 – a year of CelebratioN the cause of better health for children. more than 70
charity concerts or street performances took place
No fewer than 64 events were set up by the vol- during the year. In October, nearly 500 restaurants
unteer groups, on top of the five central events in donated a part of their takings on World Food Day.
Lausanne, Berne and Bellinzona. more than 900,000 In November, 3,200 youngsters went onto the streets
people took part, and media coverage came to some to mark Child Rights Day. The Child Guardian prize,
15 million contacts. given to a publicity campaign which respects the
A discovery path about Vietnam, with a compe- appearance of children, was awarded for the fourth
tition, went with the celebrations and brought to time in the framework of Swiss Publicity Day.
mind the necessity for humanitarian child aid. For
its 50th anniversary, Terre des hommes was offered CoNfideNt but Careful
an exclusive series of 20 different coffee cream lids,
a total of 4 million lids that were distributed all over In a context where, every day, we have to show
Switzerland for three months. proof of the pertinence of our fundraising actions,
The foundation took advantage of this anniversary Terre des hommes continues to redouble its efforts
to increase its public recognition of 12%, according to preserve its effectiveness and to raise some 45%
to the Institute of Swiss market Research GFS, and of all its revenue, necessary to finance its projects.
to improve its image both of devotion to the cause By and large, the results of fundraising remained
of child relief and of professionalism (persistence, stable in comparison with last year, except for non-
effectiveness, reliability). Its media presence increased periodic major donations. Tens of thousands of donors
by 22% compared to the previous year. stayed faithful and the number of sympathisers has
increased regularly since its initiation 8 years ago.
NatioNal fuNdraisiNg The possibility of investing in child relief has been
aCtivities taken up by some new donors. Our poster campaign
and the year-end all-household mailing on nutrition
Income from activities realised thanks to the val- met with out-and-out success.
ued assistance of our 2000 volunteers throughout Our donors showed great generosity towards the
Switzerland was higher than the previous year. In victims of the terrible earthquake in Haiti. We would
march, volunteers sold 300,000 oranges to benefit like to thank them wholeheartedly for their solidarity!
10 Terre des hommes • Annual Report 2010 • www.tdh.ch

11. draising
© Tdh / M.Rouiller SWITZERLAND
towards New, more
iNteraCtive Platforms
In June, Terre des hommes launched a new Internet
site read by more than 16,000 visitors each month.
This three language site is updated daily, and each
week several new articles are published about the
advances made in our field projects.
Furthermore, each group of volunteers has its
own mini-site that it can update in a decentralised
way, to inform about the activities in its own region.
We also launched a blog in October, and regularly
publish stories there. In September, we reactivated
the monthly mailing of an electronic newsletter to
our volunteers, our donors and our sympathisers.
Terre des hommes’ pages and accounts on Twit- On w w w.tdh.ch
ter, Facebook and Linkedin were developed in
parallel. Video viewing steadily increased to reach tdh websites
3,000 viewers a month. Nearly 900 people bought • blog.tdh.ch/
• shop.tdh.ch/
articles from our online shop ein. In 2010, we also
launched the collection of donations by texting, and social media
will continue to develop fundraising via new media • twitter.com/ #!/ TdhInfo
in the years to come. Center
• facebook .com/tdhinfo
center.de
• ch.linkedin.com /comp
any /terre -des-hommes-
foundation
• youtube.com /user/ Tdh
InfoCenter
• vimeo.com /11291735
movies
• Children working on the
streets (Fr)
• Spot Tdh ZE WO nutriti
on (Fr)
SummARy 11

12. Eastern Europe
© Tdh / J-c.Marchina ALBANIA
© Tdh / F.Struzik ROMANIA
albaNia georgia huNgary
Terre des hommes has developed Following the conflict between Geor- Terre des hommes’ Regional Office
a system of child protection based gia and Russia over break-away region advocates for the better protection
mainly around the structures run of South Ossetia in August 2008, a of children from the worst forms
by social workers, schools and the wave of displacement occurred in of exploitation and trafficking in
most marginalized communities Georgia, affecting around 130,000 Europe. It published a report “Dis-
(Roma) in Albania. Thanks to the persons. Immediately after, Tdh in- appearing, departing, running away,
on-going training of 457 people, tervened to help children and their a surfeit of children in Europe?” in
4,120 children (most of them victims families and implemented a project January, as well as two other major
of violence or exploitation, or at providing psychosocial assistance publications including guidelines on
risk) were identified and given direct and child protection in Tbilisi, then child protection and responses to
support. Special efforts were made in the new settlements in mtskheta child trafficking. Through the pro-
towards prevention, in particular region and in villages of returnees in ject called mario, Tdh supported
strengthening the individual and Shida Kartli. The project offered psy- the training of 616 professionals in
social abilities of vulnerable chil- chosocial support to 2,000 children, 4 countries in Eastern Europe and
dren, and on collaboration with special care to 230 vulnerable children completed two transnational actions
local partners. In 2010, these child and empowered 1,200 community that identified 153 migrant children
protection structures were made members at dealing with child pro- in need of protection. In march, the
law, thanks to intensive advocacy tection issues. The intervention was redesigned version of the website
with the authorities, ensuring the highly appreciated by communities http://tdh-childprotection.org was
viability of the activities. and stakeholders and was considered launched. The number of visitors
as a successful take-over from the increased by 18% and the newslet-
communities after Tdh departure, ter reaching 4,000 subscribers is
by the end of April 2010. sent every week.
12 Terre des hommes • Annual Report 2010 • www.tdh.ch

13. hungary moldova
On w w w.tdh.ch
romania
Publication
• A sur feit of children
in Europe? kosovo
georgia
movies
• Enfants du Kosovo (Fr albania
)
• From Albania to Albani Black sea
a
• Patricia Kopatchinskaja
in moldova
• move - movement , gam
es and sport
in Romania , moldova and
Albania
kosovo moldova romaNia
Terre des hommes protects vul- Tdh cooperates trans-nationally Terre des hommes worked mainly
nerable children exposed to the to detect and then reintegrate in seven communities from Dolj
dangers of abuse, exploitation, moldovan children who are the County, involving 140 local actors
trafficking or delinquency in Ko- victims of trafficking and exploitation (social workers, teachers and Roma
sovo. These children are identi- in Russia and the ukraine. Tdh also mediators, experts, animators, in-
fied and an appropriate solution works to strengthen the skills of structors trained by Tdh) in identify-
is set up by a group of public and local people – social workers and ing 1,372 vulnerable children and by
private persons, well trained and teachers – who play a part in the offering them afterschool activities,
working in close coordination in 6 protection of the children in mol- psychosocial activities and other dif-
municipalities. These social work- dova. 440 children, identified as in ferent direct support. Afterschool
ers, school psychologists, police, danger of being neglected, abused, activities enabled children to increase
NGO managers and community exploited, or trafficked, benefited their knowledge and skills and also
leaders also organise activities for from measures of protection. more significantly improved their school
prevention: awareness-making for than 3,837 youngsters joined in attendance. During the summer
parents, summer camps and games group activities, awareness-making holiday, an amount of 651 activities
and sport for the children. In 2010, or summer camps, organised in were conducted in 13 communities
4,539 youngsters were followed up particular by the regional project in which over 800 children took
individually and 13,156 took part mOVE. This project aims at develop- part. In organizing and conduct-
in various activities to increase ing a network of sports facilitators ing activities, 40 animators were
their self-respect and improve who will use psychosocial activities involved, guided and supervised
their group inclusion. to help vulnerable and marginalized by two monitors. In parallel, social
youngsters improve their well-being. workers were strengthened in their
capacity to monitor children at risk
of trafficking and exploitation.
SummARy 13

14. Latin America and the Car
haiti
Nicaragua
© Tdh HAITI
Colombia
ecuador
Peru
brazil its efforts in the field of advocacy, set-up. Artistic workshops – theatre, Chile
training, and the legal representa- music, sport – made it possible for
In the cities of Fortaleza, Sâo Luís tion of the victims of this blight. The the youngsters to express their
and Río, Tdh has aided more than year 2010 marked a precedent in emotions and to recover their self-
9,860 children in the sectors of juve- the history of Colombian justice, confidence. The children needing
nile justice, the social reintegration when, for the first time ever, a for- specialised, individual monitoring
of street children and in the fight eigner was sentenced to 15 years’ were identified and referred ap-
against exploitation. At the same imprisonment for paedophilia after propriately. Community workers
time, a policy of protection against a trial in which Tdh represented the were also trained so as to guar-
violence and abuse was set up in victims. moreover, Tdh brought antee continuity at the end of the
some fifty institutions. Thanks to aid to and defended the rights of project. In this way, more than 200
the transfer of competency realised nearly 4,000 persons displaced by children, as well as their families
by Tdh, 4,583 professionals were the armed conflict. Through com- and the community, benefited from
given training. Furthermore, the munity training courses, the project support, to help them face up to
advocacy work done with peo- has improved the health of children the problems encountered.
ple working in child protection and their families, guaranteed ac-
enabled the setting up of national cess to education, sensitised about eCuador
and regional programmes for the intra-family violence and prompted
protection of the most vulnerable the authorities to take these com- The mother-and-child health and
children and their families. Finally, munities into account. protection project continued its
Tdh confirmed its engagement to- work in 17 poor quarters of Santo
wards restorative juvenile justice Chile Domingo and its surroundings. 283
through the establishment and community agents were given train-
strengthening of a project in the After the February 2010 earth- ing in health, child protection and
north-eastern region. quake, “Tierra de Esperanza”, Tdh’s community development. These
Chilean partner, carried out emer- agents took part in the identifica-
Colombia gency intervention in the region tion of 159 pregnant women and
of Dichato, one of the areas most 989 children needing psychological
In Colombia, Tdh continues its fight badly hit. Eight recreation centres or medical attention. Discussion
against the sexual exploitation of were built in the temporary camps, groups were held in the commu-
children. The project concentrates offering the children a reassuring nities to make everyone aware of
14 Terre des hommes • Annual Report 2010 • www.tdh.ch

15. ribbean
© Tdh / O.Meylan cOLOMBIA
On ww w.tdh.ch
movies
• Haiti, one year later
• Emergency in Haiti
• “Playing to overcome
problems” in Chile
brazil
the consequences of abuse. Tdh protection. 23,400 people had ac- and more than 18,900 children
also supported the presentation of cess to clean water and hygiene and adolescents at high social risk.
community projects to the local au- and sanitation measures. For this
thorities. These projects concerned to be achieved, more than 200 Peru
an improvement in living conditions Haitians worked alongside with
by setting up basic infrastructures. 26 expatriates. The project for restorative juvenile
Several projects saw the light of day justice continued its activities in the
and are managed and followed-up NiCaragua underprivileged quarters of Lima
by the communities themselves. and Chiclayo. Tdh looked after 265
The first phase of the project for adolescents during their detention
haiti juvenile justice and prevention of at the police station, 121 followed a
juvenile delinquency was concluded programme of psycho-educational
The powerful earthquake that in 2010, with results qualified as orientation, so contributing to the
rocked Haiti on 12 January 2010 ‘very satisfactory’ by the external reduction of second offences to 3%.
killed some 300,000 people and assessor. This person mentioned With this, 94 victims of offences
left 1.3 million people homeless. several positive impacts. Firstly, were given support by a special-
Tdh, that has been active in Haiti the project gave a substantial ised team, allowing the offender to
for more than 20 years, launched improvement in the application realise the act he had committed,
its largest humanitarian response in of educational measures instead and put the damage right, whilst
50 years of existence. Emergency of imprisonment. Secondly, it restoring the social link between
teams provided aid and improve brought a change of paradigm the adolescent offender and the
the living conditions of more than to the judges for minors who community. In 2010, public funds
90,000 people. Temporary shelters now see restorative justice as a enabled this unique experience to be
were supplied to 20,000 people. positive response to the phenom- replicated in new areas. At the end
Nine community recreational cent- enon of juvenile violence. Finally, of the year, Tdh handed over to its
ers were opened for 5200 children it enhanced the pertinence of partner Kusi Warma the project in
and their families. 30,400 children Tdh’s role as counselling organi- Ventanilla (Lima) for the prevention
benefitted from basic health care sation to the Supreme Court of of malnutrition, which had previously
and nutritional screening, and 745 Justice. moreover, the 3 years been run together.
extremely vulnerable children re- of intervention benefited 5,967
ceived individualized measures of minors in conflict with the law,
SummARy 15

16. West Africa
© Tdh / c.Brun MAURITANIA
On www.tdh.ch
Publication
• Sally, Grande soeur -
Child
exploit ation in Burkina
Faso (Fr)
movies
• Journey to life in Senega
l
• Togo - Child Rights (Fr
)
beNiN-Nigeria burkiNa faso guiNea
After the closing of the Oasis cen- Tdh continues its work of strength- 8,515 children suffering from acute
tre, the work now taken over by ening the existing systems of child malnutrition were looked after by
a network of host families aims at protection so as to fight efficiently the project for mother-and-child
avoiding placing child victims of against the massive exploitation health and nutrition developed in
exploitation, trafficking and mis- of children. This has made it pos- the largest district of Conakry.
treatment, in an institution. This sible to bring direct aid to 3,500 Tdh boosts the potential of the
re-orientation involves the State vulnerable youngsters such as little agents in charge of nutrition and
and civil society and ensures the domestic workers, child beggars improves attendance at the health
intervention’s sustainability. Tdh and children exploited in the min- centres, thanks to the campaigns for
helps families and local authorities ing sector. In 2010, Tdh was also awareness-making by its network
protect the youngsters in Zakpota involved in restorative justice for of volunteer community workers.
(Benin) who work in the stone quar- minors in conflict with the law, In the context of specialised health
ries of Abeokuta (Nigeria). All the and enabled some thirty of these care, 33 children benefited from
children under 14 have now been youngsters to be given alternative being brought to Europe, and 255
taken out of these quarries, and a punishments to imprisonment. were post-operatively followed-up.
total of 3,937 have been steered Besides all this, Tdh continues its The project for protection enabled
towards school attendance and ap- fight against acute malnutrition, 1,096 children – child soldiers, street
prenticeship. Tdh facilitated access which is now diminishing thanks to children and those in conflict with
to basic health care for 488 children a programme of grants for health the law – who originally came from
aged 0 to 5, as well as 548 pregnant care for over 100,000 children and Conakry and Guinea Forest, to
women and mothers, thanks to a pregnant women, to reinforcing regain their fundamental rights, and
fund for the poor financed by the the heath system in two districts for 369 people working in protec-
State. 276 children benefited from and to the work of prevention in tion to improve their knowledge of
specialised health care, including 26 the communities. child rights and justice for minors.
who were treated in Switzerland.
16 Terre des hommes • Annual Report 2010 • www.tdh.ch

17. © Tdh / c.Brun SENEGAL
mauritania
senegal
burkina faso
guinea
benin-Nigeria
togo
mauritaNia seNegal togo
The new health and nutrition project Promotion of mother-and-child Over 1,000 child victims of abuse
in El mina village at Nouakchott care in the health district of Podor benefited from individual support
enabled 18,585 children to benefit enabled 9,143 children and their in 2010. Beaten, abandoned, ex-
from high quality treatment. 28 mothers to be looked after. The ploited, sometimes violated, Terre
health workers were supported village meetings on health educa- des hommes fights at the side of
technically. The collaboration with tion made it possible for everyone these youngsters for the defence
the special unit for nutrition at the to increase their knowledge. 223 of their rights. Now wanting to
national hospital continued, for health and community workers go further in this struggle, Tdh
taking care of children affected enjoyed training and technical backs the Togolese government
by severe, acute malnutrition with support. Specialised health care in the creation of a National Cen-
complications. Specialised health was given to 126 children, 21 of tre for Child Victims of Abuse,
care was given to 196 children, of them treated abroad and 19 locally. which should see the light of
whom 42 were treated abroad. All They were all helped with their day in 2011. A project for host
of them were helped with socio- socio-educational reintegration families is also being studied to
educational integration when their when their medical treatment strengthen this process. Further-
treatment was completed. The was over. The project for protec- more, whether in their villages
protection constituent backed up tion helped with support for 256 of origin or the places where the
3,073 minors in conflict with the youngsters who no longer went children migrate to, Tdh works
law or victims of penal offences, out begging. At the same time, to strengthen the community
with legal, health or reintegration 150 professionals on childhood systems of child protection. Like
support. 415 people involved in were trained in the framework this, Tdh and the communities
protection benefited from profes- of a national initiative for social ensure improved well-being of
sional training on child rights. protection for vulnerable children. the children, wherever they are.
SummARy 17

18. East and North Africa
© Tdh / M.Rouiller MOZAMBIQUE
morocco
egypt
sudan
buruNdi mozambique
7,062 orphans and children at risk Tdh’s work on systems of protec-
were looked after in 2010, thanks tion accelerated in 2010 with the
to the improved abilities of the involvement of teachers, support burundi
844 members of the community to community structures and the
structures. In the project for re- opening of the maison Amie des
storative juvenile justice, 1,056 Enfants (Children’s Friends’ House)
minors were given assistance. in the town of Beira, where various
Following the advocacy work activities are offered to orphans
of Tdh, alternative measures to and other children. This year, 1,783
prison are now preferred by the children were helped directly, and
judges: 132 youngsters were sent more than 32,700 people worked mozambique
home to their parents, 299 were with our protection agents. The
given warnings and 58 cases for interventions responded to the
mediation were registered. 548 needs for living (food, shelter),
imprisoned youngsters benefited for information (theatre, debates,
from food, free time and various organised activities) and they also
gifts. Work with the ministries of worked in-depth to improve fami-
Justice and Solidarity was done lies’ living conditions. The micro-
at the same time, so as to give projects, work on bereavement and
our intervention an institutional family and social integration were
foundation. Through support of our complementary to activities by the
local partners Giriyuja, Tdh made State and national associations.
it possible to help 341 children in
a street situation in Bujumbura.
18 Terre des hommes • Annual Report 2010 • www.tdh.ch

19. © Tdh / O.Meylan MOROccO
On www.tdh.ch
movies
• Burundi (Fr)
• Animation 50th Tdh morocco
egyPt moroCCo sudaN
In Cairo, the project enabled 20 In Rabat, Tdh gave support to 104 2010 proved that Darfur remains
social assistants working with refu- migrant women and babies from a war zone. The conflicts led to
gees to get training and to receive the Sub-Sahara, by facilitating their new displacement of over 100,000
a certificate of specialisation in access to family and paediatric health individuals and important fatalities.
psychosocial intervention. 1,400 care. They also benefited from psy- Present since 2004, Tdh keeps run-
refugees benefited from psychoso- chosocial help and social aid. The ning 3 Internally Displaced Persons
cial aid: individual and family sup- Tdh centre has become a meeting camps around El Geneina benefiting
port, sport or recreational activi- place for talks between the migrants around 57,000 individuals. During
ties for children, crisis mediation, and the moroccans. In six villages 2010 around 3,500 shelters were
etc. In Damietta in Lower Egypt, in the Agadir region, 108 families built or maintained benefiting 18,000
and in Assiut in the centre of the were made aware of the issues of individuals. Following a decision to
country, Tdh continued its work protection, rights and the interest focus on integration of displaced
on protection for 6,870 labouring in schooling of young girls, and the population and in recognition of the
children, to improve their condi- dangers involved in domestic labour. vulnerabilities of host community, the
tions of apprenticeship and their more than 100 little girls were able network of 35 Child Friendly Spaces
working surroundings by making to be (re)-integrated in school. in camps was complemented with
their employers more aware. In 51 children with heart disorders opening of 4 CFS in town, benefiting
upper Egypt, Tdh continues its ac- were given surgery in Europe and 8,000 children and teenagers. more
tivities with groups of handicapped 17 in morocco. 349 children were than 1,000 children received individual
people and children, by insisting on thus looked after by Tdh for the follow up. A stronger relationship was
access to public services and the monitoring of the operations, direct established with the Department of
rights of the handicapped. help and social inquiries. Social Welfare contributing to the
sustainability of the intervention.
SummARy 19

20. Middle East
© Tdh / F.cella Occ. PALESTINIAN TERRITORIES
syria
lebanon
Jordan
occupied
Palestinian
territories
afghaNistaN PakistaN
In Kabul and Kandahar, the mother- In Peshawar, 1’782 children attended On www.tdh.ch
and-child project helped women the centres of our partners, whose
and new-born babies in the most activities enabled 674 working Publication
vulnerable villages and to inland- children to go (or go back) to • Juvenile Justice in Afghan
displaced persons, by bringing them school. After the flooding which istan
• Iraki Refugees in Syria
and Jordan,
medical treatment and items of raged in Pakistan in Summer 2010, Tdh magazine 34 (Fr)
basic necessity. 14,181 new-born Tdh brought help to 7,200 children
babies received health care and and 3,600 families by distributing
189,454 women and children at- emergency kits of food, building
tended sessions for health and materials, hygiene items, kitchen
hygiene education. The Consortium equipment, and school supplies.
for Child Rights is in its 6th year To avoid the children (at a loose
and continues its work with the end due to the schools closing
ministries to bring into existence a following the floods) starting to
global plan for the social protection go to work, two reception centres
of Afghani children. 38,848 children were opened to look after 1,259
have benefited from the project, youngsters. Tdh supported 2,000
of whom 2,043 have gone back children who were able to go back
to school, 40% of them girls. The to school. A similar project was
project for rural development in set up on the other side of the
Rustaq enabled the communities of border, in Afghanistan, with 5,383
100 villages to be given advice on children and 3,076 adults.
apiculture, agriculture and irrigation.
20 Terre des hommes • Annual Report 2010 • www.tdh.ch

21. © Tdh AFGHANISTAN
afghanistan
Pakistan
lebaNoN syria | JordaN oCCuPied
PalestiNiaN
In Beirut, the project of psycho- In spite of relative improvements territories
social support for Iraqi refugees in the conditions of safety in Iraq, a
continued for a further year. 75 large number of Iraqis have chosen In Gaza, Tdh and its partner Ard El
people received aid from psy- to remain in exile in Jordan and Insan finalised a project for school
chologists and 313 families were Syria. The psychosocial and mental reintegration for 50 youngsters
helped. For the second year, Tdh health activities set up since 2007 from poor families badly hit by
continued its work in the camps made it possible to realise the se- the 2009 conflict. Their families
for Palestinian refugees in South verity of the symptoms shown by were financially supported with
Lebanon. The camp authorities Iraqi refugees. The centre in Am- micro-projects. The Ard El Insan
renewed their confidence in Tdh, man and the two centres in Damas health centre carried out a nutri-
which consolidated the collabora- took in some 3,000 Iraqi children, tional evaluation of 2,695 children,
tion. 531 families and 666 young- adolescents and adults. 964 families and made 2,502 mothers aware of
sters were looked after by our received material support, 931 breastfeeding, malnutrition and
teams. Tdh also worked with 43 children attended the centres and child health. Tdh worked together
particularly vulnerable children 139 youngsters received training. with people from the technical
who needed specialised monitor- It could be observed that there unit of mental and psychosocial
ing. 70 young people set up small was a 70% improvement in their health in Gaza to improve their
community projects and 121 em- well-being. At the end of 2010, Tdh skills of intervention with children.
ployees of local NGOs received inaugurated a new pilot project In Hebron, the psychosocial project
training on the “management and aimed at consolidating the system continued in the schools, helping
transformation of conflicts”. of juvenile justice in Amman. A 7,528 youngsters. 3,900 could join
first workshop with magistrates in movement, Games and Sport
has been organised. sessions. An evaluation of justice
for minors was carried out with the
aim of developing a future project
in the Hebron and Gaza regions.
SummARy 21

22. Asia
On www.tdh.ch
movies
• Ensemble Bangladesh
(Fr)
• The Homecoming
• Namaste, Hello Nepal
baNgladesh agricultural and fishing equipment earthquake related needs (com-
to restore their livelihoods. Recon- munity kitchen and distribution of
In Kurigram, Tdh promoted best struction work has also started to non food items), in collaboration
practices for infant and young child improve the water, sanitation, and with Tdh Netherlands and its local
feeding and offered primary health hygiene conditions in 17 villages partner, Bina Vitalis, Tdh started the
care to 18,088 children and 13,776 and 16 schools. In the Andaman implementation of a programme to
women. 12,192 children received Islands, Tdh continued to work address protection and psychosocial
individual treatment and 305 chil- in 29 villages on two Islands, pro- needs of affected children and fami-
dren with severe acute malnutri- viding health check-ups, life skills lies. During 2010 the project reached
tion recovered in our specialised training, counselling and hygiene 1,143 children through recreational
facility. We also began emergency education to 5’309 children. 238 activities and 70 vulnerable children
interventions in semi-urban areas survivors of trafficking residing in having specific needs. 39 members
where over 30% of young children NGO- and government-run shelter form local implementing partner,
suffer from acute malnutrition. With homes in Kolkata were provided Bina Vitalis, were strengthened
a local partner in the remote Chit- with rehabilitation services, such their capacities in supervising and
tagong Hill Tracts, Tdh succeeded as counselling, vocational training, monitoring child protection and
to increase supplementary feeding education, and life skills training; psychosocial activities.
practices and ante/post natal care 27 trafficked Nepali children were
among pregnant/lactating women, repatriated to Nepal where Tdh myaNmar
and improved access to safe drink- is working on their reintegration
ing water for 1,205 tribal families. into society. under the cyclone Nargis recovery
In Borguna, we returned to work project in Twantay township, the
in cyclone prone villages, launching iNdoNesia Foundation gave financial and techni-
initiatives with our local partner to cal support to Tdh-Italy to renovate
improve health, nutrition, water The powerful earthquakes that 3 drinking water ponds, 5 schools
and sanitation. struck off the western Sumatra and 20 school sanitation systems.
coast in Indonesia in September 28 schools received educational
iNdia 2009 provoked extremely impor- materials and adventure playground
tant human and material damages equipment. 5’964 children, 218
In Andhra Pradesh, Tdh supported in the region of Padang. After a teachers, 7’207 parents attended
1’400 families affected by floods with first emergency response to the hygiene promotion training sessions
22 Terre des hommes • Annual Report 2010 • www.tdh.ch

23. Nepal
bangladesh
india
myanmar
vietnam
© Tdh / c.Brun INDIA
sri-lanka
indonesia
and 40 child hygiene peer groups India. Tdh stepped up its work to with Tdh support in response to
are now using child to child training combat malnutrition and continued community needs. 13 community
methods in schools. 43 community support to an orthopaedic hospital based child protection structures
WASH committees were formed founded 25 years ago. Our work in supported by Tdh responded to
to maintain water and sanitation 19 brick kilns around Kathmandu 200 individual cases.
infrastructure. Tdh’s newly formed started to bear fruit. more than
social work team worked with the 110’000 persons benefited from vietNam
Department of Social Welfare on our actions which represented a
family reintegration of children 20% increase compared to 2009. 2010 was the last year of a three
from government training schools. years disengagement phase of Terre
4 children made a successful return sri laNk a des hommes Foundation’s Pro-
and a further 30 await a return to gramme for Social Protection and
community life in early 2011. In the largest refugees’ camp in the Integration of children in street
north of Sri Lanka, 13’000 children situation. At the end of march 2011,
NePal benefited from daily play and rec- Tdh did officially withdraw from
reational activities and material Vietnam, in order to develop similar
2010 Tdh celebrated a quarter of support. 10 preschools for over activities in myanmar. In Vietnam,
a century of concrete action for 400 children were established in we observe a remarkable progress
children in Nepal. Following our the former war zone. On the east in poverty reduction and a greater
advocacy work and suspension of coast, nearly 5’000 underweight/ill attention to child protection. Tdh’s
intercountry adoptions, the Govern- and particularly vulnerable children close cooperation with local part-
ment requested Tdh to help write its benefited from the mother and child ner organisations (both state and
alternative care policy for children healthcare project. 23 wells and 65 non-state) and their strengthening
deprived of parental care. Our toilets were built or renovated. through the provision of professional
protection work in four districts, 5 clinic centres were rehabilated training and capacity building have
as well as our unprecedented foster and handed over to the ministry of made it possible for them to take
and kinship care schemes, were cited Health. 4’000 children participated over. They will continue the social
as examples nationally. In terms of in psychosocial activities. 2’300 chil- activities in the area of basic educa-
anti-trafficking work 275 children dren participated in water related tion, vocational training and legal
were withdrawn from sexual ex- activities (including swimming). 13 recognition for children and youth
ploitation and 18 repatriated from youth Clubs implemented projects at risk of falling in street situation.
SummARy 23

24. Teams, beneficiaries, budg
the number beneficiaries of
© Tdh HAITI
© Tdh / O.Meylan MOROccO
terre des hommes increased in
2010 to reach 1.40 million (1.18
million in 2009). tdh counts
811’459 beneficiaries in health
projects (58%) and 594’292
beneficiaries in protection and
emergency projects (42%). during
this year, terre des hommes
employed 1400 collaborators
including a hundred based at the
headquarters in switzerland.
Country Health Protection Delagate Beneficiaries Budget CHF
afghaNistaN         Salvatore GRuNGO 338’367 4’271’883
albaNia   Sendrine CONSTANT 7’801 920’101
baNgladesh   John BROGAN 56’577 935’163
beNiN-Nigeria      Jean-Luc ImHOF 9’070 1’003’053
br a zil     Anselmo DE LImA 8’552 1’635’451
burkiNa faso    Thierry AGAGLIATE 139’429 2’780’474
buruNdi    Olivier TOR 13’345 773’597
Chili  Tierra de Esperanza 200 110’000
Colombia   Antoine LISSORGuES 5’398 653’238
eCuador   Guillermo ORDOñEZ 5’185 323’062
egyPt  Laure BAuDIN 20’830 1’608’687
georgia  Véronique mIOLLANy 3’400 60’962
guiNea   Sonia PANZANI 169’209 578’563
haiti   Olivier LE GuILLOu 98’198 6’281’083
huNgary   Vincent TOuRNECuILLERT 508 813’368
iNdia    Christian GEmPERLI 36’639 876’277
iNdoNesia  michela mIELE 3’404 476’094
kosovo  Artur mARKu 22’360 404’265
lebaNoN    Jason SQuIRE 7’823 661’371
 Number of projects
24 Terre des hommes • Annual Report 2010 • www.tdh.ch

25. get
© Tdh / O.Meylan cOLOMBIA
Country Health Protection Delagate Beneficiaries Budget CHF
mauritaNia   marie-Jeanne HAuTBOIS 32’120 702’281
moldavia  Roman POZNANSKI 5’974 807’969
moroCCo   Jean-Christophe GéRARD 1’712 650’158
mozambique  Frédéric BAELE 25’523 727’503
myaNmar   Rob mILLmAN 32’552 719’170
NePal   Joseph AGuETTANT 171’136 1’054’510
NiCar agua  John ORLANDO 13’164 552’693
oCCuPied   Federica RICCARDI 19’770 1’585’572
PalestiNiaN
territories
PakistaN  Salvatore GRuNGO 8'379 see
Afghanistan
Peru  Véronique HENRy 2’058 805’252
romaNia  Alfonso GONZALEZ 3’951 388’875
seNegal  Gérard XAVIER 10’583 593’124
sri laNk a   marcel REymOND 56’468 1’668’924
sudaN  Angelita CAREDDA 68’659 3’349’471
syria / JordaN  Vincent CAuCHE 2’806 1’356’330
togo   Jérôme COmBES 5’563 991’149
vietNam  margrit SCHLOSSER 2’638 321’174
SummARy 25

26. Financial Report
during the year 2010,
© Tdh / A.Kakulya
terre des hommes
foundation (tdh) achieved
a consolidated turnover
of around 66.8 million
swiss francs compared to
60.1 in 2009 (p. 37). Non-
consolidated turnover, which
is the basis of this annual
report, was 61.0 million
swiss francs compared
to 55.5 million in 2009.
Project costs, together with costs for network- During the year of its 50 th anniversary, the Terre
ing and information activities, reached 52.1 million des hommes Foundation has been able reinforce its
Swiss francs (2009: 46.7 million), representing 87% position and mission to help children and families
of total expenditure. Our emergency assistance in more then 30 countries. In addition, project
in Haiti represents 5.0 million Swiss Francs on its monitoring and supervision in these countries and
own. To this amount has to be added distribution at the Headquarters in Lausanne is subjected to
of shelters, tents and food items for a total value regular external audits, in particular by institutional
of 1.1 million Swiss Francs. funding organisations.
Fundraising and Communication costs amounted
to 4.7 million Swiss francs, or almost 8% of total
expenditure, compared to 5.5 million in 2009. Richard SPESCHA
Income from institutional funding (contributions) Head of Administration and Finance
rose to 33.9 million Swiss francs or 55% of the
income against 28.1 million in 2009.
Donations from the general public remained at
around 2009 levels, except for irregular donations
that did not reach the level of previous years.
Administrative costs of 3.3 million Swiss francs
(2009: 3.1 million) represented less then 6% of
total expenditure.
26 Terre des hommes • Annual Report 2010 • www.tdh.ch

27. Balance sheet as per December 31
Other
current assets 11%
ASSETS
(in Swiss Francs, with comparative 2009) Appendix 2010 2009 Non-current
assets 13%
Current assets 34’192’886 33'593'293
cash 1/ 29'057'704 27'879'936 assets
Securities 2/ 109'856 726'001
Cash 76%
Receivables 3/ 1'199'142 659'447
Prepayement and accured income 4/ 3'747'009 4'153'983
Receivables and current assets abroad 5/ 79'174 173'926
(percentages of the total balance sheet)
Non-current assets 4'431'339 4'447'694
Building Le Mont-sur-Lausanne 6/ 3'766'401 3'866'401
Other fixed assets 6/ 451'316 430'256
Financial assets 213'622 151'038
TOTAL AssETs 38'624'225 38'040'987
Current liabilities
LIABILITIES AND CAPITAL 8%
(in Swiss Francs, with comparative 2009) Appendix 2010 2009
Designated funds
Current liabilities 3’281’243 3’435’126 10%
Creditors 7/ 1'356'198 1'560'548
liabilities
Accured liablitities and deferred income 8/ 1'925'044 1'874'578 and capital
Capital of the
designated funds 9/ 3'936'499 3’857’458 organisation 82%
Capital of the organisation 31’406’482 30’748’403 (percentages of the total balance sheet)
Paid-in capital 5'000 5'000
Internally generated unrestricted operating funds 26'605'141 24'879'576 A large proportion of capital is readily avail-
able in Switzerland or directly on location at
Internally generated designated capital 4'161'573 5'054'141
the various project sites or invested in our
Reserves 634'769 809'686 main headquarters building. The liabilities are
covered by current assets.
TOTAL LIABILITIEs AND CAPITAL 38'624'225 38’040’987
SummARy 27

28. Contributions 56% INCOmE
(in Swiss Francs, with comparative 2009) Appendix 2010 2009
subtotal general public fundraising 20’749’266 20’590’706
Periodic donations 5'454'521 5'675'290
income National activities 14/ 1'406'039 1'100'534
Regional activities 1'284'728 1'183'971
Non-periodic donations 14/ 1'590'163 2'693'537
Fundraising
Direct marketing 14/ 6'272'487 5'506'459
income 44%
Legacies 4'741'328 4'430'916
subtotal semi-institutional fundraising 6’231’620 6’632’423
(percentages of the total balance sheet)
Institutions and foundations 4'905'765 5'048'546
Sponsoring and companies 688'869 706'159
Swiss cantons 636'987 877'719
Fundraising income 26'980'886 27’223’130
Contributions 33’890’005 28’116’161
Partner organisations TDH International Federation 2'668'105 47'177
Swiss solidarity (Chaîne du Bonheur) 3'647'380 3'606'615
Swiss Government - SDC 13/ 7'390'954 7'401'264
Income abroad 12'419'043 9'912'524
Foreign governments and organisations 7'764'523 7'148'580
miscellaneous incorme 151'823 146’685
TOTAL INCOME 61'022'714 55’485’976
Of which unrestricted funds 17'324'768 16'277'356
Of which designated funds 43'697'946 39'208'620
EXPENDITuRES
Projects and programs
87% (in Swiss Francs, with comparative 2009) Appendix 2010 2009
Projects and programs abroad 15/ 49’921’090 44’480’598
incl. Projects West Africa 6'655'057 5'683'353
Fundraising and
communica-
expen- Projects Europe & Eastern Africa 8'678'960 10'386'023
tion 7%
ditures Projects Middle East & North Africa 10'152'075 9'228'939
Projects Asia 6'353'247 5'530'691
Administration Projects Latin America 10'509'350 5'577'443
6%
Projects in Switzerland 2'483'758 3'337'499
Programs with transverse topics 1'521'267 1'365'190
(percentages of the total balance sheet)
Projects and programs support 3'567'376 3'371'460
Networking and information 2’182’823 2’245’162
incl. Federation IFTDH & Partners 395'687 488’845
Information and awarness in Switzerland 1'787'136 1’756’317
swiss network and volunteers 870’895 782’940
incl. 50th anniversary 146'422 92'252
Swiss network and Volunteers 724'473 690'688
fundraising and administration 7’156’110 7’816’272
incl. Fundraising 2'771'747 3'604'002
Communication in relation with fundraising 1'062'663 1'083'114
Administration 3'321'700 3'129'156
TOTAL OPERATING COsTs 11/ 60'130'918 55'324'972
operational result 891'796 161'004
financial result -233'715 290'680
incl. Financial income 10/ 317'951 260'876
Financial expenditures -551'666 -326'708
incl. Non operational incomes 0 356'513
Net surplus of the year prior to allocation/use of designated funds 658'080 451'684
movement of capital
(+) Withdrawal from / (-) Allocation to the reserve for severance compensation 174'918 -87'296
(+) Withdrawal from / (-) Allocation to the reserve for risks upon cash abroad 663'150 -128'387
Allocation to internally generated unrestricted operating funds -2'388'716 -1'177'715
Allocation to internally generated designated capital 892'569 941'714
movement of capital prior to allocation/use of designated funds -658'080 -451'684
NET sURPLUs OF THE YEAR 0 0
28 Terre des hommes • Annual Report 2010 • www.tdh.ch