Co-rdel ia t=oundaiion INTEREST REPORT_CORDELIA…Rehabil itation of To-rtu-re . Victi m~ REPORT ON PUBLIC INTEREST . ... Revaluation reserve --2651 : OV ; V. Reported year profit

Co-rdel ia t=oundai ion fOil the Rehabil itat ion of To-rtu-re Vict i m~

REPORT ON PUBLIC INTEREST

1 January 2009 - 31 December 2009

Registered as publ ic benefit organisation in 1998 Court registration number 12Pk606561996

National Statistical Bureau (KSH) identification number 18083299-929~-5~~ -~ 01I)~r

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X7y) oi-Ifr Dr Lilla Hardi

president of the Board of Trustees

- -

Postal address H-1136 Budapest Balzac str 37 bull Office 1136 Budapest Karpat str lIB E-mail cordeliacordelia hu bull Tel +36 1 349 14 SO bull Fax +36123913 32 bull Web-site wwwcordelia hu

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I I A) BALANCE OF THE REPORT ON PUBLIC INTEREST

Turning day 31st Oecember 2009 Type annual

thousand HUF

Item Previous

year 2008

R~evaluation

of previous years

Reported year 2009

A A Fixed assets 772 - 1283

AI I Intangible assets 341 - 167

All II Tangible assets 431 - 1116

AlII III Financial investments - - -B B Current assets 34927 - 29477

BI I Inventories - - 199

BII II Receivables 3350 - 7733

Bill III Marketable securities - - -BIV IV Uquid assets 31577 - 21546

C C Prepayments and accrued Income 423 - 821

TOTAL ASSETS 36122 - 31581

D D Equity 11159 - 14220

01 I Registered capital 200 - 200

011 II Capital reserve 10286 - 11369

0111 III Fixed reserve - - -OIV IV Revaluation reserve - - 2651

OV V Reported year profit from public activity 673 - -

OVI VI Reported year profit from enterprising activity - - -

OVII VII Balance sheet profit figure 673 - 2651

E E Provisions - - -F F Liabilities I 3137 - 4579

FI I Junior debt - - -FII II long term liabilities - - -Fill III Short term liabilities 3137 - 4579

G G Accruals and deferred incomes 21826 - 12782

TOTAL EQUITY amp LIABILITIES 36122 - 31581

Budapest 31st May 2010

nA( ~ the President of the Board of

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I I B) PROFIT AND Loss DEDUCTION OF THE REPORT ON PUBLIC INTEREST

Period 1st January 2009 - 31st December 2009 thousand HUF

Item Previous Re-evaluation of Reported

year 2008 previous years year 2009

A INCOME OF TOTAL PUBLIC USE 67231 - 94289

1 Grant for public use received from 3299 - 3104

a) founder 3182 - 3104

b) sta te budget - - -c) local budget - - -

d) oth ers 117 - -

2 Grant received by application 60972 - 86329

3 Income of public use 30 - 1670

4 Income of membership fee 0 - -

5 Ot her income 2930 - 3186

B INCOME OF ENTERPRISING ACTIVITY - - -

C TOTAL INCOMES (A+B) 67231 - 94289

D COSTS OF PUBLIC USE 66558 - 91638

Costs of material 34491 - 46264

Staff costs 30616 - 43357

Depreciation 460 - 574

Other costs and operating expenses 757 - 1443

Costs of fi nancial operations 234 - -Unusual expenses - - -

E COSTS OF ENTERPRISING ACTIVITY - - -

F TOTAL COSTS (D+E) 66558 - 91638

G PROFIT OF ENTERPR ACT BEFORE TAX (B-E) - - -

H INCOME TAX - - -

I PROFIT OF ENTERPRISING ACTIVITY (G-H) - - -

J PROFIT OF PUBLIC ACTIVITY (A-D) 673 - 2651

Item for Information - -

A Staff costs 30616 - 43357

1 Salaries 22126 - 33080

from this - wages 5294 - 7635

- honorariums - - -2 Other personnel costs 1586 - 484

3 Social security costs 6904 - 9793

B Grants given by the organisation - - -from this grants handed over to supported - lt 11lt0 rmiddotI-~

t- hIi Il~t~middot LIJi Budapest 31

st May 2010 _ ) I y ~

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the President of the Board of f tl6tees ~ ~ ~l () ~] (V~gt

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I I C) REPORT ON PUBUC INTEREST - DETAILED INFORMATION

11 USE OF STATE BUDGET SUPPORT

The Foundation received - not a normative but a project based - state budget support from the Ministry of Justice and Law Enforcement The details please find below under point 4

The Foundation received 182 000 HUF financial support from the redistributed 1 of the personal income-tax of the year 2008 This amount was not used in year 2009 so it is registered among the Foundations liabilities

12 ASSETS OF THE FOUNDATION

The Foundations assets have increased during the year by 2 651 thousands of HUF due to the profit of the basic activity This is due to the fact that the organisation could save part of the private supports received

13 FINANCIAL ALLOWANCES IN ACCORDENCE WITH THE AIMS OF THE ORGANISATION

Financial allowances in accordance with the aims of the organisation were not provided by the Foundation this year

1 4 SUBSIDIES AND OTHER INCOMES

41 Income through international grant applications

thousand HUF

received in Donor for 2009 for 2010

2009

UNVFVT 16257 16257

EIDHR 2007-2010 23940 12652 25303

Total 40197 12652 41560

42 Income through domestic and international grants applied for in Hungary

thousand HUF

for for receivedDonor

2009 2010 in 2009

Norwegian Civil Supporting Fund 19851 6472

European Refugee Fund - allocation of year 2008 (25 co- 26282 22338 financing by the Hungarian Ministry of Justice and Law Enforcement

Total 46133 0 28810

II 43 Domestic and international donations

I

thousand HUF

Domestic donations 2876

International donation 228

Total 3104

44 Other incomes

thousand HUF

Pay-ins of mobile private use 111 Interests 900 Currency exchange gains 2174

Total 2930

[S REMUNERATION OF EXECUTIVE OFFICERS

Neither the members of the Board of Trustees nor the members of the Supervision Committee receive any remuneration for bearing these positions The President of the Board of Trusties is employed by the Foundation as medical director and a psychiatrist for which professional work she gets salaryfee

I6 NARRATIVE REPORT

61 The basic activity and goal of the organisation

The basic responsibility of Cordel ia Foundation is to provide complex psycho-social rehabilitation treatment for tortured andor seriously traumatised asylum seekers and refugees

In the framework of our projects we undertake the following functions These are originally state functions but are not undertaken in the public sphere

1 Complex psycho-social treatment bull psychiatric and psycho-social rehabilitation activity (individual and groupfamily

therapy non-verbal therapy) bull medicalsomatic rehabilitation involving external service providers bull social assistance bull issuing medico-legal reports for the asylum procedure

2 Specialized training programs for professionals in refugee care 3 Organising a public event demonstrating the problem of torture on the International

Day of Torture Victims (26 th of June)

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I I 62 The structure of the organisation

The number of staff members of the Foundation in 2009 Full-time employed 3 persons Part-time employed 6 persons Part-time employed on a permanent basis as subcontractors 5 persons Interpreters with framework contract during the year altogether 8 persons Volunteer professional interns during the year altogether 4 persons

Structure of the organisation

aJ Rehabilitation personnel 1 medical director and psychiatrist 4 psychiatrists (incl 1 child psychiatrist) 3 psychologists 1 non-verbal therapist 1 social worker - Arabic interpreter 1 arabic interpreter and assistant 3-5 other interpreters (altogether 8 persons) who are not staff members but work with Cordelia regularly

b) Management staff 1 programme coordinator -office leader 1 project manager project assistant (personal change from 1st August 2009) 1 financial manager - accountant 1 medical administrator - financial assistant

c) Volunteer professional interns Altogether 4 persons social worker psychologist and post-graduate students in human rights

Our professional staff (rehabilitation team) consisting of 11 permanent staff members y generally handled the psycho-social problems of the traumatised asylum-seekers and refugees at the Reception Centres (Bicske Debrecen Bekescsaba) of the Office of Immigration and Nationality

The central administrative tasks were undertaken in our central office-rental rented in Budapest (except for bookkeeping and medical administration Our office-rental also used to serve as place of some therapies and of the regular supervision sessions of the professional staff The back-office functions (administration and finances) were carried out by 4 persons (2 fulltime 2 part-time)

63 Activities of the organisation in 2009

In order to improve the mental condition and standard of life of asylum seekers and refugees tortured and in need of international protection in the period of 1 January 2009 and 31 December 2009 Cordelia Foundation carried out the following activities

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I I 631 Results of psycho-social rehabilitation activities in numbers bull Number of clients and their distribution by type of traumatisation

Primary torture victims 288 3388

Secondary torture victims 92 1082

Other seriously traumatised clients 470 5529

Total number of assisted clients 850 100 I~----------------~------~~--------------------shy

bull Distribution of assisted clients by sex and age

521 646

684 850

2494 2537

bull Number oftherapy sessions and total time spent with therapies

17897 hours~~ -0- ~ -----~shy L

Number of individual therapy sessions 2271 occasions p 5318 hours~ IL number of group therapy sessions 330 occasions

bull 4 -shybull l 23215 hours Total time that therapists spent with therapies (as on group 27266 hours theraRies there is also a co-theraRist) 1

bull Number of issued medico-legal reports 76 bull Number of social help occasions 449

632 Indicators ofspecialised training and supervision activities

aJ Specialised trainings

bull Number of organised trainings 2 trainings (2)lt2 days) bull Total number of participants 18 persons bull Target group Nurses of reception centres

b) Supervision activities (for the professionals of the reception centres)

bull Number of sessions 47 seSSions bull Time spent with supervision 88 hours

633 Public events

26thNumber of public events 1 The UNs International Torture Victim Day - on of June 2009 in DocuArt Budapest Total number of participants approx 40 persons Partner organisation Amnesty International Hungary Programme Collection of signatures for petition to support the ratification of U Protocol to Convention Against Torture by Hungary on Rciday street Budap h6 ~ g1J~shy

documentary film of Errol Morris entitled Standard Operating Procedure a out Abu G~raib1 ~ prison and finally Discussion on the film with invited professionals tltof ordinary the ~ conversation focused on the perpetrators ~ i I

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II 64 Projects undertaken by the organisation in 2009

641 European Refugee Fund - Allocation of year 2008

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Donor organisations European Refugee Fund European Union (75) Ministry of Justice and Law Enforcement Hungarian Republic (25) Title of the project For Healing of refugees suffering from PTSD (A PTSD-s menekultek gyogyftasaert) Project period 15t January 2009 _1st December 2009

Amount of support 26 279 400 HUF Description of the project The overall aim of the project is to improve the mental condition and standard of living of those who were tortured or suffered other severe trauma and who are in need of international protection namely asylum-seekers refugees and persons of tolerated stay (persons of subsidiary protection) and the members of their family (hereinafter clients) The project offers a complex service through psychological and social assistance which covers the whole rehabilitation process of the clients

The main project indicators

Indicator PLAN FACT

Number of clients involved into the project 250 704

Therapeutic hours 780 11986

Number of medico-legal reports issued 40 69

642 European Initiative for Democracy and Human Rights

Donor organisation European Initiative for Democracy and Human Rights European Union Title of the project Psycho-social Rehabilitation of Torture Victims in Hungary Project period 1 July 2007 - 30 June 2010 Amount of support (for 3 years) 300480 EUR Description of the project The core objective of our project is to improve the quality of life of torture victims residing in Hungary in order to regain their health both physically and psychologically This overall objective is broken down into two intermediary objectives Improve psycho-social and medical conditions of torture victims through rehabilitation services To raise awareness of key stakeho about the special needs of torture victims ~eia

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II 643 United Nations Voluntary Fund for Victims of Torture

I~ Uniled Nations Human Rightsl~ OItr~I~u J IJf1o

Donor Organisation United Nation Office ofthe High Commissionerfor Human Rights Title of the project Psycho-social Rehabilitation of Torture Victims in Hungary Project period 1st January 2009 _1st December 2009 Amount of support 70 000 USD Description of the project The core objective of our project is to improve the quality of life of torture victims residing in Hungary in order to regain their health both physically and psychologically This overall objective involves the following project aims Improve the psychiatric and somatic condition of torture victims through direct rehabilitation services To raise awareness of key stakeholders about the special needs of torture victims

644 Norwegian Civil Supporting Fund

norway eea Norveg Civil Tamogatasi Alap grantst- grants

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Donor organisation Norwegian Civil Supporting Fund Title of the project Intensive psycho-social rehabilitation unit for improving the chances of traumatised refugees for integration Project period 1st January 2009 _1st December 2009 Amount of support originally gained support 79590 EUR modified (on the applicants initiation) and used amount of support 70900 EUR (Self-contribution of the applicant 20159 EUR Description of the project The aim of the project To establish a psycho-social rehabilitation unit at the Bicske Refugee Reception Centre for tortured refugees suffering from PTSD in order to improve their mental state and also their chances for integration after moving out from the reception centre The project aimed to use multi-discipline approach individual and group therapies and art sessions During the project period offering 8-8-week-long intensive psycho-social rehabilitation for altogether 80 clients in 5 turns 16 persons per turn

The main indicators of the implementation of the project

PROJECT INDICATORS PLAN FACTUNIT INumber of traumatised clients involved into

persons 80 170the project

31Number of non-verbal therapies (5 hours per

occasions 20 (average time 36 hoursoccasion two weeks)

total time 11142 hours)

Number of pre-Integrational meeting occasions 20

sessions (5 hours per two weeks)

Time spent with (individual and group) hours 1000

psycho-social therapies

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I I For the implementation of the project the Office of Immigration and Nationality ensured for the Foundation an old building located at the Reception Centre that had to be renovated With the permission of the Immigration Office we restored the building in the first three months of the year so that it could become suitable for the therapies The costs of the renovation were about l5miliion HUF Around lmillion HUF (5000 USD) of this amount was ensured by the IRCT from the supplementary OAK Foundation Grant 2008 that we got directly for this purpose Another 05million HUF was the value of the private donations (furniture carpets books etc) and of the voluntary work of the refugee clients and the colleagues of the Foundation

Budapest 31st May 2010

the President of the Board of Trustees

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