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1 ChildrenBlocksLayout_presentation.indd 1 World AIDS Day 2008

2 Transforming Children s Lives 1 ARK is an international charity whose purpose is to transform children s lives Unique model: Founded in 2002 by leaders in the alternative investment industry with a shared vision of collective philanthropy A direct implementer to maximise impact and ensure measurability and accountability Trustees and Patrons ensure 100% of donations go directly to fund programmes Programmes are highly focused on meeting pre-defined strategic goals agreed by the Board of Trustees in the areas of HIV/AIDS (South Africa, Mozambique), Education (UK, India) and Children in Care (Romania, Bulgaria) and delivered by ARK teams and partner organisations ARK is one of the UK s top fundraising children s charities

3 ARK Income Growth 2 ARK: total raised = 118.1m *ARK US contribution = $22.3m 31.8m 40.3m 21.4m 10.6m 3.7m 5.0m 5.3m $1.9* $1.7* $2.0* $2.7* $4.7* $9.3* Since 2002, rapid growth in income matched by rapid scaling of programmes Funds committed or spent as soon as raised, no endowment

4 Investment Portfolio 3 Themes and countries HIV/AIDS (Sub Saharan Africa) 42% Education (UK) 38% Children in Care (Eastern Europe) 12% 12% 4% 4% Education (International) 4% Other 4% 38% 42% Since 2002 ARK has transformed over 72,000 children s lives by funding and managing innovative programmes across its core themes

5 Philanthropic Cooperative 4 Active Involvement Trustees, Directors, Patrons and donors who are well positioned to leverage significant intellectual, financial and other resources Investment philosophy measurable and accountable social investment returns Scalable and sustainable programmes in partnerships with governments Leverage public and private partnerships catalyst for systemic change Funds committed or spent as soon as pledged; no endowment Accountability to donors and the children whose lives we transform

6 HIV/AIDS 5 The HIV/AIDS pandemic is decimating Sub-Saharan Africa In South Africa: 1,000 people die every day due to AIDS 20% of children are expected to lose a parent by 2012 Every year, over 60,000 babies are born with HIV and most die before their 2nd birthday In Mozambique: An estimated 2 million people are HIV+ (160,000 of these are children) Only 29% of HIV+ pregnant women receive treatment to prevent mother to child transmission Only 28% of adults and children with advanced HIV infection are receiving antiretroviral therapy

7 HIV/AIDS 6 Antiretroviral Therapy (ART) Programme The ART Programme prevents children from being prematurely orphaned by keeping their HIV+ mothers and caregivers alive. The Programme: ensures that these mothers as well as children infected with HIV receive life saving drugs, support and care partners with government to enable rapid and large scale delivery through local clinics, and sustainable exit In South Africa ARK had enrolled 32,963 HIV+ carers and children onto treatment at the end of June In Mozambique ARK aims to enrol 4,500 mothers and carers and 500 children onto treatment over the next four years. Since 2003 ARK has prevented 63,937 children from being orphaned by or dying from AIDS

8 HIV/AIDS 7 Supporting ART The Clinton-ARK Initiative for Mozambique (CAIM) CAIM is training health workers to support and deliver the ART Programme, tackling the severe shortage of medical technicians (in Mozambique there are just 800 doctors for a population of 20m). Prevention of Mother-To-Child Transmission (PMTCT) ARK has launched a pilot study to address the key gaps in and improve PMTCT delivery in South Africa. The study aims to demonstrate how it is possible to reduce the transmission rate to less than 5%. PMTCT is concurrently being introduced to ARK s ART programmes in South Africa and Mozambique. Child Services ARK is supporting vulnerable children in AIDS-affected communities of South Africa through its Grant Access Programme that supports families to access the social grants to which they are entitled from the government. ARK had supported over 10,400 grant applications by June ARK will support 21,000 grant applications by 2010.

9 Private Foundations 8 90%+ funding is government-driven Private foundations act as catalysts for change don t substitute for the public health service ability to innovate speed and targeting of funding and implementation

10 Economic Downturn 9 Funding impact Rapid change in climate inevitable drop in funding Is the shortage of ARVs in the Free State a sign of what s to come? Service cuts Hope or Despair? Major challenges in the face of existing shortfall Stretching the ability of governments and NGOs to deliver where needed Pressure for efficiency, accountability and innovation Will resources be targeted where impact is highest?

11 10 Thank you Paul Bernstein ARK,15 Adam Street, London, WC2N 6AH, United Kingdom T: W: Registered charity number:

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