Project Proposal: The Compassionate Heart Future Generation Hands Association Contents About FGHA Contact details ..............................................................................................2 About us ........................................................................................................2 Our mission .................................................................................................. 3 FGHA Objectives ...........................................................................................3 The Project Context ......................................................................................................... 3 Project: The Compassionate Heart ............................................................ 5 Project Schedule and Implementation ...................................................... 6 Results .......................................................................................................................8 Dissemination of Results ........................................................................................ 8 Monitoring and Evaluation ..................................................................................... 8 Sustainability ........................................................................................................... 9 Expertise and operational capacity: Staff and Volunteers ..................................10 Required Budget..................................................................................................... 10 Our mission Name of the Organisation: Future Generation Hands Association Acronym: FGHA Contact Address: Mujama Abu Ra’ed, Sharaa el Jamaa, Nablus, West Bank Telephone: +972 9 2337901 Mobile: +972 59 9366320 Fax: +972 9 2337902 Email: [email protected] Website: www.fgha2005.org Skype ID: fgha2005 Facebook Page: Future Generation Hands Association Context Since its establishment in 2005, FGHA has been working primarily with Palestinian children and youth in the Nablus area that live in difficult circumstances. Our principal aim is to offer this vulnerable and large section of Palestinian society the assistance and care they need to improve their living conditions and general well-being. These children and young people face daily pressures of living in an unsafe environment; this is mostly due to experiencing and/or witnessing various forms of violence caused directly, indirectly or retrospectively by the military occupation. The impact of the second Intifada (Approximately 2000-2005) on the residents of Nablus cannot be underestimated; air raids, bombings, gunfire, arrests and military curfews led to the destruction of the local economy, businesses and shops were destroyed, and unemployment soared. Although the economy has been gradually recovering, the psychological scars remain. Subsequently, many The children of those who lived through the Intifada grew up with parents suffering from 3 The Compassionate Heart Project | FGHA Psychological disorders. This leads to disproportionately high instances of abuse in the home; according to a UNICEF report, instances of domestic violence affect up to 93% of children residing in the West Bank and Gaza1. Therefore, we deem it essential to include the parents – or, the mothers at least – in our projects. In 2013, 1185 children were injured as a direct result of conflict; 32% of all recorded injuries2. In addition, since the year 2000, the Israeli authorities have detained and prosecuted between 500 and 700 Palestinian children each year3. Frequent night raids and arrests conducted by the IDF in Nablus further exacerbate psychological problems: UNICEF reported in a 2008 study that 40% of Palestinian children “reported anxiety symptoms of likely clinical significance, and 40% reported signs of trauma such as insomnia and agitation. Other signs of stress included anxiety, 59%; low school achievements, 42%; and aggressive behavior, 40%”4. Additionally, there are extremely high levels of post-traumatic stress disorder and depression amongst residents of the West Bank. However, the Palestinian Authority’s capacity to deal with this is limited, and service provision is fragmented. A study by the World Health Organization points out that there is no mental health legislation, and no separate budget line for mental health in the Ministry of Health’s budget; services are supplemented by the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNWRA)5. Access to these limited Services or not, often depends on socioeconomic class or place of residence. In addition, deprivation and poverty is a serious problem; leading to problems, including malnutrition, child labor, neglecting of the health aspect like vision health and lack of access to basic resources necessary for leading a normal life. A study carried out by the Palestinian Central Bureau of Statistics in 2011 concluded that 17.8% of Palestinians living in the West Bank were living below the poverty line ($2 per day)6. Further research conducted by An Najah University (Nablus) found that up to 45.4% percent of Nablus residents lived in a family home with insufficient income7. In addition, government resources are limited, and becoming increasingly stretched: Nablus has a high population density (530.3 people per square meter), which is steadily increasing8. 1 UNICEF, ‘The Situation of Palestinian Children, 2010. http://www.unicef.org/oPt/PALESTINIAN_SITAN-final.pdf th UNOCHA weekly Protection of Civilians Report, 14-20 January 2014. http://www.ochaopt.org/documents/ocha_opt_protection_of_civilians_weekly_report_2014_01_23_english.pdf 3 Defence for Children International, ‘Palestinian Children in Israeli Military Custody Face Physical Violence’, January 2014. http://www.dci-palestine.org/documents/palestinian-children-israeli-military-custody-face-physicalviolence 4 th UNICEF, ‘UNICEF Humanitarian Update, the Occupied Palestinian Territories’, 4 April, 2008. http://unispal.un.org/UNISPAL.NSF/0/5C2CCBB7E0B119C08525746C004D1B2D 5 World Health Organization, ‘West Bank and Gaza Strip: improving mental health policy and service delivery’. http://www.who.int/mental_health/policy/en/West_Bank_Gaza.pdf 6 Palestinian Central Bureau of Statistics, 2011. http://pcbs.gov.ps/site/881/default.aspx#HouseHold 2 7 Dakhlallah, Subhiya Abd Al-Qader, ‘Spatial Variations of Poverty Phenomenon in Nablus City, and Ways to Face It (A Study in Development Geography)’, An Najah University, 2012.http://scholar.najah.edu/content/spatialvariations-poverty-phenomenon-nablus-city-and-ways-face-it-study-development 8 UNWRA population census, 2007. http://www.unwra.org/userfiles/2010012035949 4 The Compassionate Heart Project | FGHA The Project: The Compassionate Heart In light of these statistics, FGHA runs several projects and programs that are tailored to fit the specific and complex needs of children living in the city of Nablus. The psychological pressure on these children severely hinders their development, and we seek to relieve this through the provision of essential material, educational, psychological and social support which depends on group counseling and house visiting. Our “Compassionate Heart” program has been designed to address these four areas. It Has been running since 2012, and so far, FGHA has engaged 400 children aged between 418 who are divided as the following : from 4 -14 for males . females from 4-18 years old , and their families in this project. These families are the sector of Nabulsi society that need help most; as aforementioned, all had been registered and officially identified as economically disadvantaged by the Ministry of Social Affairs in Nablus – the lead ministry Responsible for ensuring child protection in the West Bank and Gaza – but as they are urban residents of the city, not the refugee camps, they are not entitled to receive UNWRA support. A brief breakdown of the main elements of the program is as follows: The distribution of essential material goods for the children and their families: school bags, glasses, clothes (the latter distributed biannually: at Eid al-Adha and Eid al-Fitr), personal cleaning products (“hygiene baskets” consisting of toothpaste, toothbrush, shampoo and a towel), bed sheets and winter blankets. creative workshops: handicrafts, painting, drama and jewelry-making. Weekly English lessons provided in conjunction with Project Hope, a local NGO. Three excursions to nearby places of interest : a historical tour of the Old City of Nablus, a visit to the nearby al Badhan Valley nature site and a cinema trip. psychological workshops with the children psychological workshops and family counseling sessions with the mothers Personalized psychological counseling and home visits to aid diagnosis of Psychological issues emanating either from the child, parent or both. Twice a year the 400 children have to pass through a sight-test , and those who need a medical glasses will be provided with. In addition to the above activities and services, we also provide a 15-day summer camp when the children are off school in June. This camp provides a balanced mixture of activities, including sports, art, handicrafts, English lessons and Workshops in mental and physical development, and runs from 9am-1pm, Sunday – Thursday. In addition, it should be noted that as many of the children do not live within walking distance of our offices, we provide necessary transport costs. annual festival on the Palestinian child day Many of the projects that run in Palestine only focus on either material or educational aspects. Our innovative and specially-designed programme combines the two, rather than providing isolated services. We strive to provide a detailed and well-rounded programme that unites our twin aims of providing basic and much-needed living essentials whilst 5 The Compassionate Heart Project | FGHA simultaneously delivering fun educational, cultural and creative activities. Also, we not only focus on the children, but work with their families too. We assess and work with the 6 The Compassionate Heart Project | FGHA children’s mothers, which enables us to address problematic factors in the child’s life. By also providing the mothers with psychological workshops, and a safe place to discuss domestic issues, we can begin to tackle the problems present across the whole family; problems that inevitably affect the children. Project schedule and implementation We will deliver the following essentials: - School bags – August Bed sheets and winter blankets – November Clothes for Eid al-Adha and Eid al-Fitr. Hygiene baskets. Sight test for all participants in month 1 and month 7, and medical glasses for those who need them. - Monthly payment for orphans Psychological workshops All participants receive three group counseling sessions, to allow them to express their feelings and perhaps discuss their problems with those in a similar situation. However, group sessions alone cannot provide the help that many of these families need. As the psychologists conduct the activity and craft workshops, they assess the children’s psychological well-being by observing them interact with other children. In addition, they conduct home visits to further gauge the needs of the children and their families, and to deem if a family or child needs specific help. Then, an appropriate course of action and treatment will be discussed. We aim to facilitate 400 children and their families. Workshops of them will be as the following : it will consist of two hours of craft activities, directed by the psychologists, with volunteer help. - All workshops will be held in our offices - The schedule of English lessons will be decided in conjunction with Project Hope: each child should receive 1 hour of tuition per week. - once a year we will take the children on a trip - In addition, our annual summer camp – to which all participants are invited – will be in June. 6 The Compassionate Heart Project | FGHA Year Schedule of Compassionate Heart Project Month Activities 1 Week 1: Group psychological counseling Week 2: Sight-test for the 400 child and providing glasses Week 4: Evaluation of workshops and classes 2 Week 1: Distribution of ‘hygiene baskets’ to each family with a child in Group A. Week 4: Evaluation of workshops and classes 3 4 5 6 7 8 9 Week one : distribution of school bags Week 4: Evaluation of workshops and classes Completion of Quarterly Report. Week 1: Trip to al Badhan valley Week 4: In-depth end of term evaluation Week 1: Group psychological counseling Week 3: distribution of new clothes for Eid alftr Week 4: Evaluation of workshops and classes Week 1: Distribution of ‘hygiene baskets’ to each family with a child Week 4: Evaluation of workshops and classes Completion of Quarterly Report. Week 1: distribution of new clothes for Eid aladha Week 2: Sight-test for the 400 child and providing glasses Week 4: Evaluation of workshops and classes Week 1:Trip: Cinema Week 4: In-depth end of term evaluation Week 4: Evaluation of workshops and classes Completion of Quarterly Report. 10 Week 1: Distribution of ‘hygiene baskets’ to each family with a child Week 4: Evaluation of workshops and classes 11 Week 4: Evaluation of workshops and classes 12 Week 4: In-depth end of term evaluation Completion of final report. 7 The Compassionate Heart Project | FGHA Results Economic relief: the families of 400 children will receive essential goods (outlined above) that they would not have been able to afford. 400 children will take part in recreational and educational activities: each will gain new experiences and knowledge, receive support for their personal and creative development, experience a reduction in stress levels and an improvement in their general well-being. Improvement in English-language skills. The participants will make new friends and enjoy an improvement in their social lives. All participants will receive much-needed psychological care, which they would not be able to access otherwise. The mothers are encouraged to develop and maintain a mutual support network: this will stay in place after the project. 400 children will go through sight test and medical glasses will be given. orphans will receive monthly allowance. Dissemination of results Results will be disseminated in the most detail in the quarterly and final reports. During the course of the project, FGHA will document all activities, through regular reports, note taking and photographs, and share this through various social media channels. This will help to promote and raise our profile and that of the project, and build awareness of our cause throughout the international community. In addition, we will produce brochures to be distributed and publish newsletters and news updates on our website. Monitoring and Evaluation - - Before the project commences, we will design and conduct a pre-programme questionnaire for all participants. In addition, we will communicate regularly with the families of the children, in order to attain invaluable feedback on all parties’ enjoyment of the programme, and how it is benefitting them. This will enable us to continually tailor the programme to their needs. We will also conduct end of term evaluations with each group. During the programme, attendance will be taken in order to monitor the success of the project. Should any participant drop out, we will ask them for their reasons and take steps to make sure it does not occur again. Three detailed quarterly reports will be provided in the third, sixth and ninth months. An in-depth final report will be completed in the twelfth month. Finally, we will conduct a follow-up questionnaire and interview with all participants six months after the project. 8 8 The Compassionate Heart Project | FGHA - In addition, FGHA will comply with all reporting and M&E regulations set by the funding body. Sustainability This project is to be understood as a continuation of our work within disadvantaged communities of Nablus; an extension of the activities carried out by FGHA since its foundation in 2005. We aim to integrate children from disadvantaged backgrounds into society and provide them with additional support in years crucial to their development, and we hope this will help to combat the classism that is still prevalent in society. We hope the education, activities and material goods we provide with the Compassionate Heart project will contribute to breaking the cycle of poverty and negate some of its effects, as well as enabling them to become productive adults and active members of their communities. FGHA has strong ties with the local community. Several members have given generous donations, and have a commitment to volunteerism; a trend that has fortunately kept growing since the foundation of FGHA. By implementing new projects and continuing our work we expect this community participation to grow further. We have seen that the link between local volunteers and programme participants fosters a greater sense of community and spirit of collective responsibility; a valuable resource for the long-term development of communities. The project also maintains an informal support network between the mothers involved, which continues long after the conclusion of the project. As detailed in the Monitoring & Evaluation section, all participants in the programme have the opportunity to communicate their views with us, and have their input into the running of the programme. Their role in helping to mould the programme themselves and recognition by us as equal stakeholders will foster a greater sense of involvement, and thus encourage them to keep up the support networks formed through our project. 9 The Compassionate Heart Project | FGHA Expertise and operational capacity: Staff and Volunteers Volunteers: We execute our programme in partnership with our extensive local and international volunteer network; we have a close relationship with the local community, and have recruited a large number of volunteers to work on various projects with us since our formation in 2005. We work with international volunteers in conjunction with Project Hope, a local NGO that provides English lessons in Nablus and the surrounding area. We also work closely with volunteers from the nearby An Najah University: they help out with a variety of activities, including the craft workshops and the Summer Camp. Project coordinator: Our project coordinator Farah Qaffaf has an educational background in child psychology; she is responsible for the implementation, coordination and monitoring of the project, and works alongside a team of two child psychologists. Psychologists: We work with a psychologist, who conduct the weekly activities for the children. she monitors their progress, as well as speaking to their schools and providing home visits in order to evaluate their psychological state and assess whether they need specialist attention. The psychologist is employed by the board; three members of which are psychologists with over 30 years of experience. Manager: Majed Tubeileh is the founder of FGHA and general manager since its inception. He has considerable experience in implementing projects of this nature, and has considerable networking capacity within the Nablus community. In addition, he was the manager at the Nablus Youth Organization from 1995-2005. He will be responsible of planning , observation and administrative affairs. Accountant: We employ an accountant with significant experience in this sector. Required budget We are committed to financial transparency. All statements from previous years are published on our website. In addition, letters of recommendation from previous partners regarding our financial capabilities are available upon request. If any of the figures in the table overleaf require further explanation, we are happy to clarify. 10 The Compassionate Heart Project | FGHA Item FGHA Contribution $ Unit Units Unit rate (in $) Total cost (in $) Per child Per child 400 400 20 30 8000 12000 12000 Per child 400 30 12000 12000 Per child 400 1 10 2000 4000 2000 400 - 3000 /month /month Part time/month 12 12 12 2000 500 300 24000 6000 3600 /workshop 100 30 /month 12 200 2400 /workshop /workshop /year 100 100 1 100 50 20000 10000 5000 20000 Material goods: School bags Clothes: Eid al Adha Clothes: Eid al Fitr Hygiene Basket Bed sheets and blankets Sight-test & glasses All children The one who need them Staff: Project coordinator Accountant Psychologists Project Costs: Stationary and craft items Internet and telephone bills Hall rent Transport Summer camp* Orphan adoption Child/monthly 50 child x 12 month 70 3000 10000 20000 42000 Excursions: AI Badhan Valley Cinema (transport and lunch) (ticket, transport, lunch) 1 Annual festival – wheat spikes 1 1 2000 1500 2000 1500 1 2500 2500 Total Requested fund 11 163000 $ 34000 $ 129000 $ The Compassionate Heart Project | FGHA
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