Oxfam Connects 2012

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The presentation accompanies the Oxfam Connects 2012 live event: www.oxfam.org.uk/oxfamconnects2012

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Welcome to Oxfam Connects

18 May, 2012

Session 1: What can we learn?

What can we learn?The GROW Campaign in

2011/12Phil Bloomer, Director of Campaigns & Policy

Why is the GROW campaign so important?

Climate Change: global temperature is on course to rise by 3.5°C

Water: 3 billion people live in areas where demand outstrips supply

Food Prices: prices are set to rise by 120-180% by 2030

Agricultural Production: amount of arable land per head has halved

since 1960

Land & Water: up to 227m ha of land have been sold, leased or

licensed, largely in Africa & mostly to international investors in 1000s of

secretive deals since 2001

Energy: Government biofuels subsidies totalled $20 billion in 2009

CONTEXT

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1969/71 1979/81 1989/91 1999/01 2030 2050

Mil

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Milk and dairy (excl butter)

Meat (carcass weight)

Vegetable oils, oilseeds and products

Pulses

Sugar

Roots and tubers

Cereals, food

World food production must rise by approx. 40 % by 2030 to meet increasing demand (Source: UN 2008)

Demand for food is increasing

What is GROW?

The goal of GROW:

A future where everyone on the planet always has

enough to eatThe GROW video:http://www.youtube.com/watch?v=IEncHWEjLTI

GROW campaign objectives:1.‘Growing movement’ for a better future2.Stop land and water grabs by corporations and

countries3.Win global climate change deals4.Invest in productivity, resilience and

sustainability small scale food producers5.Respond to global food price crisis

Our single priority campaign until 2015.

What has happened since the launch?

Movement-building through conversation, through the year; independent of ‘events’.

At least 37 million people worldwide have been reached so far.

MOVEMENT BUILDING

FEMALE FOOD HEROESA global campaign project based on the idea of identifying champion small-scale food producers through a popular competition. Run successfully in Tanzania, in development in Nigeria, Philippines, South America, Russia, Armenia, Tajikistan, Quebec and Burkina Faso.

LAND GRABS‘Land and Power’ report from September 2011 highlights the recent growth of 'land grabs‘ and the disastrous consequences for poor communities, who are often evicted without consent or compensation.

In Dec 2011, the Ombudsman of the World Bank’s International Finance Corporation accepted our joint complaint with local communities and partners.

We are now part of a mediation process to achieve justice for the affected communities.

ON TOUR WITH COLDPLAY

Oxfam is taking GROW on tour with Coldplay, on the band’s 2012 world tour. This is a great opportunity for us to try out our conversational approach to public campaigning. The team have just returned from an epic tour leg in Canada and the US – find out more about their escapades here: http://oxfamontour.org/coldplay/

THE INTELLECTUAL DEBATE

Platforms include: - Foresight Global Food and Farming Futures High Level Stakeholder Group- Global Food Security programme board

What can we learn from GROW so far?

SUCCESSES & CHALLENGESSUCCESS:

Oxfam as a global leader on food justice in a resource-constrained world, gathering our views on climate, land, water and inequality.

Working with others, built a vibrant national campaign in many developing countries.

CHALLENGE:

Campaigning on GROW in the UK has been a real challenge. We also faced difficulties around landgrabs campaigning.

Avoiding old or complex narratives when speaking about hunger to not turn off the public:- Now: inequality- Future: resource constraints

Sign up to the campaign here:www.oxfam.org/GROW

East AfricaJane Cocking, Humanitarian Director

The worst crisis for 60 years?

• High levels of existing vulnerability• Dire predictions from mid-2010• 2010 - Oct-Nov rains failed• 2011 – April-May rains failed• 2011 – July Oxfam launches Appeal• 2011 – July UN declares a Famine in parts of

Somalia• 13 million people affected

What we did

• Scaled up existing programmes in Somalia, Ethiopia, and Kenya

• Opened new programmes – eg Dolo Ado• Increased support to existing partners and

found new ones• Supported 2,828,500 people from July 2011 –

March 2012

Fighting poverty around the world. And just around the corner.

UK Poverty Programme

1 in 5 people in the UK live below the poverty line.

The life expectancy for a man in Calton, Glasgow, is 54 – 10 years lower than the average life expectancy in Bangladesh.

One in four children only have one hot meal a day – their school lunch.

Almost one in five lone parents cannot afford two pairs of shoes for each child.

Oxfam has a vision of everyone in the UK having enough to live on

So we work with others in three ways:• Develop projects to improve the lives of people living in poverty• Work with policy-makers to tackle the causes of poverty• Raise public awareness of poverty to create the pressure that is necessary

for change

Discrimination and prejudice play a large role in the lives of people experiencing poverty.

That is why challenging negative attitudes to poverty and addressing gender and race inequality are integral parts of our work.

UKPP over the last year – some reflections

• Worked with around 40 partners across GB, supporting some 5,000 people

• Partners and beneficiaries varied from destitute Asylum seekers in south Wales to informal workers in Greater Manchester to crofters in the outer Hebrides

• Livelihoods, Gender and Voice are building blocks of our programme

Advocacy and Campaigning

• Engaged in Welfare Reform Coalition through every stage of the Bill

• Initiated and led Cuts Watch coalition in Wales – influencing Welsh Govnt response

• Designed and launched Humankind Index in Scotland – major contribution to thinking on wellbeing

Funding

• Core funding from Oxfam remains small – but has been protected

• Hugely successful year for restricted income fundraising from UK Government, Unilever and Lottery in Wales

• Many of our partners, especially in England are struggling

• Despite tougher funding environment we now have the largest sustained restricted income funding UKPP has ever known

What have we learned (1)?

• Programme and Communications need to be more strongly connected

• Reduction in state funded actions means more work led by and for communities

• We need fewer and bigger projects to be effective

What have we learned (2)?

• We need a stronger and more consistent public profile to influence debate

• Our public role in tackling poverty in the UK is not widely understood – brings both advantages & disadvantages

• Devolution matters

• We can sell livelihoods work to funders

Session 1: Discussion Groups

• GROW – Conference Room 1

• East Africa – Conference Room 4

• UKPP – Conference Room 2/3 (front)

• Control Arms Campaign - Conference Room 2/3 (middle)

• Evaluating our work - Conference Room 2/3 (back)

Session 2: A new approach to aid

Day 1

Day 3

Day 4

Day 6

Day 7

Oxfam’s Experience of Cash Transfers in Emergencies

Oxfam’s involvement with cash transfers

Trends in cash transfer programming in Oxfam

Donor trend in cash transfer programming

January 2010

Earthquake killed approx. 230,000 and displaced approx. 2 million in Haiti

Cash transfer programme in Haiti

Cash grants for community canteens

Marie Carole Boursiquot

July 2010

Approx. 20 million people were affected by the floods in Pakistan

Pakistan Floods: Response

Cash for work for women

`We are poor people. Everything we had was damaged in the floods. Everything!’ – Malyara Gujar

July 2011

Acute malnutrition rates rose above 30% and the mortality rates increased to above 2 deaths/10000 people/day in Somalia

Famine was declared in parts of Somalia

Humanitarian emergency declared in the rest of Horn of Africa

Horn of Africa Food Crisis: Grants to women’s groups in Ethiopia

Fatuma Ali Wise, Damal Women’s group, Ayesha Woreda

Early 2012

Food crisis in West Africa

Sahel Food Crisis: Response

Cash safety nets in Mali

Djene’bou Kone’

Any Questions?

Session 3: Planning for the future

Oxfam Global Brand Identity

Nick Futcher, Brand Manager

What do we mean by a ‘Brand Identity’?

“The guiding force that informs and shapes the experiences you offer, the business models you design and the culture you inspire.”

One of Oxfam’s most valuable assets

10%£$€

Why do we need a Global Brand Identity?

What we need for a strong global identity

We need a single description of ourselves

We need a consistent look and feel

We need to be relevant to people’s lives, globally.

Brand DNAThe Purpose

What Oxfam is and it’s role in the world

The PropositionWhat people get from Oxfam

The PersonalityWho we are and how we act

The PurposeWhat Oxfam is and it’s role in the world

We’re a…

A network that empowers individuals, communities and organisations to build a future free from poverty.

We want justice in the world

We speak out for systemic change

We make things happen here and now

The Proposition

What people get from Oxfam

The Personality

Who we are and how we act

Look & feel

Thank you

Do you have any comments about our brand? How can we make sure that people in the UK know about and understand this new branding?

What can we learn from your experience of volunteering with Oxfam to improve our branding?

Any questions?

Making the most of our shop network Andrew Horton, Trading Director

We have been doing really well…

Shops +/- Total income

Total costs

Total Profit

Profit % of

income

Average shop rent

pa

Staff costs % of

income

Oxfam GB 686 -7 £88M £61M £27M 31% £23,380 20%

BHF 674 32 £133M £107M £26M 20% £31,176 25%

CRUK 562 -11 £68M £48M £19M 29% £25,147 27%

Source: Charity Finance League Tables 2011

Note: ‘Total Profit’ does not include corporate recharges as these are different in different organisations

…we’ve just finished 2011/12

£25.9M

…that’s £2.9M above budget!

Our strategy 2011-2013

Representing Oxfam

Representing Oxfam: Big Bra Hunt

Supporting each other: volunteer survey

We have shop meetings every three months. Attendance at these is good. These contribute to morale and the feeling that what we each do matters.

More time needs to be made available for shop managers to speak to their team on a regular basis.

Supporting each other

Emerging activities…Shop meetings and Annual chats with the shop manager.Area managers spending more time with shop manager in shops.Improve our ability to recognise volunteers i.e. length of service.Best practice sharing to enhance managers ability to delegate to their volunteer team.

Mechanism for volunteers to feedback to management.

Making Money Donated sales rise by 6%

94

Fundraising in the current economic

climate

We raised £262.9 million from private donations, legacies and institutions

Donations and Legacies (including DEC) £115.2m

Govt and other institutions (including DFID PPA) £147.7m

Our institutional fundraising comes from around the world

Our diversified income is helping us weather the double dip recession

Supporter Marketing Strategy on a page• Stabilise regular giving

– Marketing campaigns

– Face to face fundraising

• Increase connection with existing donors– Emergencies

– Giving Club

– Events and Legacy giving

• Grow new income streams– Community & Events

– Major donors, corporates and trusts & foundations

– International

Session 3: Discussion groups

• GROW – Conference Room 1

• Fundraising - Conference Room 2/3 (front)

• Enterprise and development - Conference Rm 2/3 (back)

• New global brand – Conference Room 4

• Shop network – Conference Room 5

Thank you