ANNUAL REVIEW OF OUR GLOBAL ACTIVITIES 2015 - A Revolution in Kindness

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ANNUAL REVIEW OF OUR GLOBAL ACTIVITIES 2015 - A Revolution in Kindness
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    ANNUAL REVIEW OF OUR GLOBAL ACTIVITIES
    2015

THE BODY SHOP FOUNDATION: ANNUAL REVIEW 2015
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ANNUAL REVIEW OF OUR GLOBAL ACTIVITIES 2015 - A Revolution in Kindness
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                                               OVERVIEW       THE HIGHLIGHTS OF 2015 INCLUDED:

                                                              The Body Shop International’s fundraising product for The Body Shop
                                                              Foundation ‘Soft Hands Kind Heart’ hand cream was sold in 64
                                                              countries, boosting our organisation’s profile and the groups we
                                                              support to a truly global audience
                                                              …………………………………………………………………

                                                              83 grants were awarded to some truly remarkable groups and
                                                              organisations in 31 countries across the world
                                                              …………………………………………………………………

                                                              Our community challenge - ‘Build India’ - brought together 28
                                                              international volunteers to help build a rehabilitation centre in
                                                              Puducherry, India for disabled children and their families
                                                              …………………………………………………………………

                                                              Over £380,000 was raised by The Body Shop Foundation from stock
                                                              fundraising, events and challenges
                                                              …………………………………………………………………

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          CONTENT

                                  CEO & Chair of Trustee Review                                        4&5

                                  What is The Body Shop Foundation?                                      6

                                  Funding focus                                                          7

                                  What we did with the money : Top 25 grants list                       8-11

                                  The impact of our funding                                            12-15

                                  Our fundraising                                                      16 - 21

                                  Our schools programme                                                22 - 23

                                  Our relationships                                                    24 - 25

                                  Looking ahead                                                          26

                                  Statement of Financial Activities for the period ended 31 Dec 2015     27

                                  Balance Sheet as at 31 Dec 2015                                        28

                                  Auditors statement                                                     29

                                  Our thanks                                                             31

                                  How to get and stay in touch                                           32

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     CEO REVIEW                 “2015 saw another challenging but incredible year for The Body Shop Foundation. It’s strange I know
                                to throw those two words in the same sentence but despite all the challenges we faced as an
                                organisation, we achieved some pretty incredible results.

                                We really delivered on our ‘thinking globally, acting locally’ approach by finding some truly remarkable
                                community based groups which deliver a vital local service. It’s these little drops of activity, by
                                individuals determined to bring about positive social and environmental change, that soon add up to a
                                thunder clap of impact; changing habitats, laws and lives globally.

                                The fundraising product, in store in The Body Shop globally, also allowed the work of The Body Shop
                                Foundation to be highlighted and in turn, the groups we support gained more understanding and
     LISA JACKSON               recognition. We are so thankful to those markets who got behind this global activity and to every store
                                staff member who sold one and customer who purchased one - it’s such a brilliant momentum to be
                                part of and literally, it was in everyone’s hands to make that change.

                                Thanks to everyone who continues to show their support and enthusiasm for our work and the issues
                                and groups we support. Thanks to you, we can throw light in the darkest of places. Thanks to you, we
                                can raise and debate issues that we may not have heard about. Thanks to you, we continue to provide a
                                hand up, rather than a hand out to those groups on the ground whose services literally are a matter of
                                life or death.

                                Here’s to 2016; another year full of charitable activity, people power and world changing effects!”

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                                “2015 was a challenging year for the Foundation - or, to be accurate, a challenging 10 months as the Foundation
          CHAIR OF              changed its financial year to end in December to align with The Body Shop International. As I mentioned in my
         TRUSTEES               report last year, we had just begun to explore with the Company developing a funding agreement which would
                                both enable the Foundation to build a long term strategy and align with the Company’s new vision of ‘Enrich not
           REVIEW               Exploit’. These discussions are ongoing, and we are optimistic that a new arrangement will be in place by mid
                                2016.

                                Our income in 2015 was considerably lower than in previous years, but despite this, our Trustee Board and
                                Executive Team have continued to show utter commitment, creativity and dedication to the cause and much has
                                been achieved.

   ANDREW RADFORD               In brief - 83 grants were awarded to a total value of £247,000. Wonderful and worthwhile projects were supported
                                in 29 countries, reflecting the global reach of both the Foundation and the Company. Our grantees have been
                                working to save polar bears, to protect and replant forests, to fight the trade in wildlife, to combat child
                                prostitution, to improve women’s rights, to help the endangered honey bee, to support children with special needs
                                and many, many more desperately important causes. Working with the Foundation brings into sharp focus just
                                what havoc we humans are wreaking on the planet and, as a consequence, how much there is to be done. It is also,
                                however, a privilege to be able to play a small part in putting right some of the damage.

                                I would like to pay tribute to our Trustees for giving their time, knowledge and experience so selflessly to support
                                the Foundation’s work. To our team - Lisa, our Chief Executive and Adelle, Alison, Sue, Philippa, Oli and Jo - I say
                                thank you all and well done for another fine year in the history of the Foundation. You achieved great things under
                                testing conditions, raising almost £300,000 from stock sales and almost £80,000 from challenges, as well as
                                identifying some terrific organisations for us to support. We also owe a great deal to our brilliant ban of volunteers
                                without whom our stock sales events would be impossible to manage. And, of course, our thanks to the Company
                                for the funds we received in 2015.

                                We look forward to 2016 with great hopes for the success of the EINE hand cream, which is the product offered by
                                the Company this year from which the Foundation will be receiving funds. The hand cream is an integral part of
                                the new and exciting Body Shop commitment of ‘Enrich not Exploit - it's in our hands’. In adding to the funds to be
                                donated by the Company, our own fundraising will continue with renewed energy so that overall, we can expect
                                total income to be higher in 2016 to enable the Foundation to continue its important work”.

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    WHAT IS THE BODY                           The Body Shop Foundation (charity registration number 802757) exists to fund charitable
   SHOP FOUNDATION?                            organisations that are changing the world for the better.

                                               We were originally founded by Dame Anita and Gordon Roddick to give the company’s charitable
                                               giving both strategy and direction, maintaining the necessary monitoring and evaluation it requires
                                               when giving donations.

                                               Now, 26 years on and over £22 million awarded to groups across the world, we see ourselves as
                                               champions of brave ideas for positive change, supporting animals, people and our wondrous
                                               planet.

                                               Our damage to the planet is affecting us all - human, environment and animal. Our diverse focus
                                               ensures that no issue remains uncovered or unheard. By identifying the most effective community
                                               groups, working on the ground breaking issues and by targeting our funding right at the heart of the
                                               issue, we can deliver local change on a global level.

                                               For us, everything is connected. It’s not just a question of looking at one issue when it has a ripple
                                               effect in other areas. It’s about looking at our planet as a whole and acting accordingly.

                                               Our grant making strategy and donations aim to deliver real and lasting change across the world,
                                               working to support and raise awareness for community based charities and organisations that strive
                                               to protect the planet, its people and the animals who share it with us.

                                               Overall, The Body Shop Foundation has three main objectives.
             OUR STRATEGY
                                               The first is to continue to be an effective grant maker and create real and lasting change for
                                               community groups working on vital issues across the world.

                                               The second is to continue to develop fundraising opportunities to raise money, which also engage
                                               and encourage participation with a diverse selection of stakeholders across the world.

                                               The third is to raise awareness of these issues, promoting understanding of the changes needed to
                                               help bring about positive social and environmental change.

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   FUNDING FOCUS                      ANIMAL PROTECTION                     ENVIRONMENTAL                HUMAN RIGHTS
        FOR 2015                                                              PROTECTION

                                       Prevent and campaign                Address issues around      Realise every child’s basic
                                       against the commercial            land and marine pollution      right to a childhood
                                       exploitation of animals

                                                  Animal rescue                 Climate change                Child labour
                ISSUES                            Animal welfare              Conservation - forest          Child protection
            SUPPORTED                          Conservation - wildlife        Indigenous people            Child sexual abuse
                                                                                   Recycling              Counsellling support
                                                                                 Regeneration                   Disability
                                                                                                           Domestic violence
                                                                                                                HIV/AIDS
                                                                                                        Migrants/displaced people
                                                                                                                 Poverty
                                                                                                               Trafficking

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            TOP 25
           GRANTS
              LIST
                              POLAR BEARS INTERNATIONAL INC, CANADA :                                                                   £34,154
                              Polar Bears International’s primary goal is to save polar bears from extinction through research,
                              education and action. The main threat to polar bears is a loss of sea ice habitat and their
                              education & action programmes aim to raise global awareness of the problem and effect a
                              reduction in greenhouse gases.

                              GET PAPER INDUSTRIES NEPAL (GPI), INDIA :                                                                 £29,556
                              This grant is to be used by GPI staff and associated producers to provide support, for immediate
                              emergency needs and the longer term development needs in their communities, after the earthquake
                              that struck Nepal in April 2015.

                              OCEAN SOLE FOUNDATION, KENYA :                                                                            £20,000
                              The Ocean Sole Foundation raises awareness and participation in marine conservation by
                              recycling, reducing and re-using marine and waterway debris. Through a variety of programmes, they
                              encourage everyone to take responsibility for their local environment, species and
                              biodiversity.

                              THE UNIVERSITY OF BRIGHTON, GLOBAL :                                                                      £20,000
                              The University of Brighton is an international provider of high-impact research in the field of health-
                              related water microbiology. They work to discover solutions to the enduring problem of infectious
                              diseases associated with inadequate drinking water supplies and sanitation.

                              INTERNATIONAL TREE FOUNDATION, GHANA                                                                      £15,000
                              The International Tree Foundation supports people and communities all over the world to cultivate,
                              plant and protect trees to ensure biodiversity, restore soil fertility, promote a healthy climate and
                              enhance livelihoods.

                              PRAGYA, INDIA                                                                                             £15,000
                              Pragya works for the sustainable development of marginalised communities living in challenging,
                              fragile environments - the Himalayan regions of India, Nepal and Kenya’s arid lands.

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   TOP 25 GRANTS
      LIST CONT’D

                            ASOCIACION PARA LA CONSERVACION DE LA CUENCA AMAZONICA (ACCA),                                          £15,000
                            PERU:
                            ACCA protects the world’s most diverse landscapes, trains the next generation of Amazonian
                            conservationists and partners with communities to support livelihoods that sustain biodiversity.

                            SATYA SPECIAL SCHOOL, INDIA :                                                                           £11,500
                            Satya Special School’s aim is to offer hope, education and improved quality care for children with
                            disabilities and their families. Our monies helped with the construction of Kodathur Village
                            Rehabilitation Centre which will provide support and care for up to 100 children with disabilities.

                            KOMUNITAS NOL SAMPAH SURABAYA, INDONESIA :                                                              £10,547
                            Komunitas Nol Sampah Surabaya (Zero Waste Community) promotes behaviour change to reduce
                            waste, particularly plastic bags/bottles and styrofoam. Through their campaigning and public
                            education projects they aim to promote an eco-friendly lifestyle, change legislations and protect the
                            mangrove forests on the east coast - an important stopover for migratory birds.

                            WILD FUTURES, UK :                                                                                      £7,583
                            Wild Futures provides sanctuary, education and campaigning for primate welfare. Their sanctuary in
                            Cornwall receives 33,000 visitors each year and their education focuses on primate welfare and
                            erasing the primate pet trade.

                            WESTOPHATE, USA                                                                                         £7,152
                            WeStopHate is a programme dedicated to raising self-esteem in teens through various social media
                            peer based platforms, to help each other gain confidence. They encourage teens to produce and
                            showcase their own confidence building videos and blogs online and through their YouTube channel.

                            PROFAUNA INDONESIA :                                                                                    £6,328
                            ProFauna Indonesia proactively works to save wildlife and forests through education, campaigning,
                            wildlife rescue and conservation.

                            BIG CAT RESCUE CORP, USA:                                                                               £4,791
                            Big Cat Rescue works for a dual mission: rescuing and providing a permanent home for exotic cats
                            that have been abused, bred to be pets, retired from performing acts or saved from being slaughtered
                            for their fur. They also educate the public about these animals, rallying to influence change by
                            changing laws to protect these magnificent creatures.

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  TOP 25 GRANTS
     LIST CONT’D

                             ERB’S PALSY GROUP, UK :                                                                                   £4,549
                             Erb’s Palsy Group is the only support group dealing with this condition in the UK, which arises from a
                             difficult birth and results in lifelong paralysis of one or both arms. The group provides support to
                             families affected and offers advice on treatments, different fact sheets and a social networking site,
                             offering community support.

                             SBMI WONOSOBO, INDONESIA :                                                                                £4,219
                             SBMI WONOSOBO is an organisation consisting of working & unemployed migrants and their
                             families. They offer human rights support, advocacy and reintegration for victims of trafficking.

                             NESTWARME E.V DEUTSCHLAND, GERMANY :                                                                      £3,995
                             Nestwarme e.V’s aim is to provide advice and relief to families with terminally ill and disabled
                             children and to actively safeguard and strengthen the family support system. They have an outpatient
                             intensive care unit, a children’s hospice and they run the first nationwide advice hotline in Germany.

                             BOOK-CYCLE, UK :                                                                                          £3,033
                             Book-Cycle host a number of free book shops that aim to improve literacy and environmental
                             awareness. One of Book-Cycle’s aims is the reforestation of Britain through the provision of free trees
                             and plants and the advancement of education through free books and materials.

                             ENVIRONMENTAL EDUCATION FOR THE NEXT GENERATION (SPROUT UP), USA :                                        £2,860
                             Sprout Up provides free, youth-led environmental education programmes to 1st and 2nd grade
                             classrooms in public schools throughout California. The student instructors teach children about
                             environmental science and sustainability through different activities.

                             NETZWERK BLUHENDE LANDSCHAFT (NBL), GERMANY :                                                             £2,397
                             NBL seek to develop and implement practicable concepts for agriculture, public green spaces and
                             gardens. They develop new concepts with land managers, farmers, scientists and conservationists, as
                             well as influencing and shaping new agricultural policies.

                             HOPE - YHDESSA & YHTEISESTI RY, FINLAND:                                                                  £2,213
                             HOPE work to create a more equal start in children’s lives by working in close co-operation with social
                             welfare authorities on a daily basis. One of the main groups they help are children taken into care,
                             those living at reception centres or children’s homes, all over Finland.

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  TOP 25 GRANTS
     LIST CONT’D

                             SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, SELANGOR, WEST                                         £1,823
                             MALAYSIA :
                             Society for the Prevention of Cruelty to Animals, Selangor aim to protect defenceless animals and
                             alleviate their suffering through their shelters, clinics, animal inspectors and education programmes.

                             KIDSCAN CHARITABLE TRUST, NEW ZEALAND :                                                                  £1,759
                             KidsCan Charitable Trust’s mission is to meet the physical and nutritional needs of New Zealand’s
                             children less fortunate than others, so that they are engaged in their education, which allows them to
                             reach their full potential.

                             GERMANWATCH E.V GERMANY :                                                                                £1,598
                             Germanwatch e.V actively promotes North-South equity and the preservation of livelihoods. The
                             situation of marginalised people in the South of Germany is the starting point of their work. They are
                             an organisation which lobbies for sustainable global development.

                             TRAFFIC SOUTHEAST ASIA, VIETNAM :                                                                        £1,466
                             TRAFFIC Southeast Asia is a research-driven and action orientated organisation. Its mission is to work
                             to ensure that the trade in wild plants and animals is not a threat to the conservation of nature. The
                             TRAFFIC Southeast Asia - Greater Mekong Programme is focused on improving the regulation and
                             management of the wildlife trade.

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     THE IMPACT                 THE QUAGGA, BAIJI, MALABAR CIVET AND DODO.

         OF OUR                 DO WE REALLY WANT TO ADD TIGERS, LIONS AND QUOLLS TO THIS LIST OF EXTINCT ANIMALS?

       FUNDING                  IT’S ENTIRELY DOWN TO US TO PROTECT, PRESERVE AND STARE IN WONDROUS DELIGHT AT ALL THE
                                DIVERSE AND BEAUTIFUL SPECIES MOTHER NATURE HAS CREATED.

                                Lucky, FAME is a group that does EXACTLY that. They work tirelessly to save Australia’s endangered species from extinction.

                                Like the quoll, for example. Thanks to the funding they received from The Body Shop Foundation, FAME were able to
                                rescue and transfer 42 Western quoll from Western Australia and release them into Flinders Ranges National Park. Each
                                quoll was radio collared, tracked and monitored through the winter breeding season, with numbers showing successful
                                breeding and survival rates that season.
           ANIMAL
                                In their own words: “The entire project has achieved an unexpected level of success. We’ve learned a lot and proven that,
       PROTECTION:              under the right circumstance and with the right support - thanks to The Body Shop Foundation - locally extinct wildlife can
   FOUNDATION FOR               be restored to its original territory.
  AUSTRALIA’S MOST
      ENDANGERED                Being part of the return of an endangered species to its original home is one of the most moving things you can possibly
                                do. The support of The Body Shop Foundation, coming in early in the project, gave us the encouragement to go on in the
       SPECIES LTD
                                face of quite a bit of scepticism. Now the entire country is watching our project and other projects will be based on what we
            (FAME)              have learned.

     www.fame.org.au            There have been many times when we’ve been moved to tears but none more so than when we saw the plane carrying the
                                first batch of quolls flying in from Western Australia in April.

                                We felt right from the start that this was going to be a ground breaking success and we were proven right in December
                                when the project was assessed and permission given to bring in another batch in 2015. Quite simply, it has been an amaz-
                                ing journey and a very satisfying experience.

                                Every time we call into a Body Shop, we make sure we thank the staff and tell them who we are. We let them know that
                                they have been part of an amazing wildlife success story and we will be forever grateful”.

                                Well FAME, we’re grateful too for your endless work to protect and preserve the world’s wondrous biodiversity on
                                behalf of us all - and quolls - everywhere - thank you. You rock!

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        THE IMPACT                 IT’S OUR DUTY AS CUSTODIANS OF THE GLOBE TO LOOK AFTER THE PLANET THAT SUSTAINS SUCH WILDLY
                                   DIVERSE, WONDERFUL CREATURES AND HABITATS.
            OF OUR                 OUR GROUPS PUT THIS PRESERVATION FIRST – SAFEGUARDING OUR SKIES, OCEANS AND FORESTS -
          FUNDING                  ENSURING A FUTURE FOR EVERYONE.

                                   As 70% of the planet’s surface is covered by water, protecting our oceans is incredibly important and intregal to the
                                   survival of us all. Figures prove that if we continue to abuse our planet at this rate, we will have more plastic than fish in
                                   the sea by 2050 - a truly horrific thought.

                                   Which is why we must support groups like Ocean Sole.

                                   Ocean Sole is a one of a kind social enterprise, taking discarded flip-flops from waterways and coastlines in Kenya and
                                   turning them into masterpieces, using the skills of local artisans. They have risen to the challenge by recycling,
                                   reducing, reusing and rejecting waste through innovative solutions that are sustainable AND educate the local/global
                                   audience on the fact that the ocean is quickly becoming the world’s dump yard.

                                   Our funding was for their Kuruwitu Welfare and Conservation Association (KCWA) which runs a variety of educational,
                                   volunteering and training programmes on protecting our oceans.
      EVIRONMENTAL
        PROTECTION:                Feedback from the locals have been incredibly positive - including the lovely Dickson Juma who said “Many have
              OCEAN SOLE           commented on the waste sorting and collection facility. It helps to remove waste from the beach, sure. Also, it makes
              FOUNDATION           people aware of waste and the issues of recycling. For too long Kenyans have ignored these issues and we are proud to be
                                   at the front of something positive for change”.

     www.ocean-sole.com
                                   Katana Ngala also added, “The training centre is a great step forward for KCWA. It is a simple structure but gives us a home
                                   for the KCWA to run training, show films and has the added benefit of a recycling centre. We believe this is the start of a
                                   bigger project with bigger impacts”.

                                   We believe you too Katana and Ocean Sole. We’re behind you all the way on this one.

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                                JFK HAD IT ABSOLUTELY SPOT ON. “THE RIGHTS OF EVERY MAN ARE DIMINISHED WHEN THE RIGHTS OF ONE
     THE IMPACT                 MAN ARE THREATENED.” WE’D ALSO PUT ‘WOMAN OR CHILD’ IN THAT QUOTE AND THEN WE COULDN’T
         OF OUR                 AGREE MORE.

       FUNDING                  WE’LL ACTIVELY SUPPORT AND STAND SHOULDER TO SHOULDER WITH THOSE WHO RIGHT THESE WRONGS.

                                Take WeStopHate, for example.

                                According to current statistics, at least 52% of teens have been bullied online, with 10-20% of young teens confessing to
                                being bullied on a regular basis. One million children on Facebook alone were harassed, with 35% of children actually
                                being threatened online. Sadly, these figures are on the rise but in order to protect, mentor and guide the next
                                generation, we must fund and find those who collectively turn the negative into positive, through peer guidance and
   HUMAN RIGHTS:                counselling. In short, ’cyber angels’.

          WESTOPHATE
                                WeStopHate is a programme dedicated to raising self-esteem in teens through various social media peer based platforms,
       www.westophate.org
                                to help each other gain confidence. They encourage teens to produce and showcase their own confidence building
                                videos and blogs online and through their YouTube channel.

                                So what did our funding achieve and what difference has it made? Well, time to hear from the group in question….

                                “The funding we received from The Body Shop Foundation has been so helpful in getting us to our next level this past
                                year. Among the things that this has allowed for is the ability to spend time conceiving and beginning to implement our
                                next set of initiatives, most notably the WeStopHate self-esteem guide entitled ‘FLAWD: How to stop hating on yourself,
                                others and things that make you who you are’, released by Penguin Random House on August 18, 2015.

                                We’ve given talks and workshops across the East Coast in the fall 2015 to promote the book and its message. They led a
                                talk at Step Up Women’s Network’s ‘College Connections Conferences’ in Manhatten, NYC and a workshop for 600 low-
                                income high school girls at the prestigious Massachusetts Conference for Women in Boston, MA. The book is getting
                                glowing reviews with Oprah’s Book Club putting it in its ‘6 Self-Help Books that - really! - help.

                                Our association with The Body Shop Foundation has rippled out into a wonderful working relationship, most notably, we
                                have been so lucky to partner with The Body Shop on the creation of WSH’s ‘We Stop Haters of the World’ series, which
                                continues to grow in view count and subscribers for the WSH community across the world.

                                What’s especially great about our association with The Body Shop is that we feel proud to be associated with a corporation
                                whose values we are 100% aligned with. That is an enormous bonus that makes US feel warm and fuzzy!”

                                No, you’re the best WeStopHate. We insist on that. Let’s be BFF. No, you hang up…..

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 The Body Shop Foundation is funded through the sale of charity products and through                             OUR FUNDRAISING
 various fundraising activities.
                                                                                                         FUNDRAISING PRODUCTS
 We've been fortunate to be the beneficiary charity of fundraising products sold across The                WITH THE BODY SHOP
 Body Shop markets, which are as follows:
                                                                                                                INTERNATIONAL

          Dragon Fruit Lip Butter                    Bag for Life (5 different versions)                  Soft Hands Kind Heart Handcream

                                      £132,831                                              £61,980                                             £124,793

        TOTAL COMPANY DONATION                                                                                                                £319,604

                                   With help from the lovely people at The Body Shop International, this year (2016) sees the launch of two amazing
                                   fundraising products – new Limited Edition ‘Change’ Hemp Hand Protector and Limited Edition ‘Change’ Almond
                                   Hand & Nail Cream, with exciting packaging designed by one of the world’s most renowned street artists – EINE.

                                   Every Limited Edition Hemp Hand Protector or Almond Hand & Nail Cream sold makes a difference. For every tube
                                   purchased, £1.50 will be donated to us here at The Body Shop Foundation. This donation will support our global goal
                                   of raising £300,000 to protect and enrich the planet, the oceans, animals & people.

                                   Thanks to every tube bought, your soft, beautifully moisturised hands are reaching out to give a hand up, rather than a
                                   hand out, to protect our wondrous planet and all the incredible species on it.

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 The Body Shop Foundation started its own fundraising in 2001, adding to the annual                    OUR FUNDRAISING
 donation given by The Body Shop International.

 The Body Shop and its suppliers kindly donate end of line or discontinued stock and we              WITH DONATED STOCK
 then sort, clean and sell the stock through a number of well-run initiatives.
                                                                                                     FROM THE BODY SHOP
 These fundraising avenues offer the business an eco-friendly and charity-kind alternative to             INTERNATIONAL
 landfill and allows us to raise more much needed funds to help yet more charities.

 These are:

                                                                Mobile sales           Lucky Dip Bag Sales with
   On-site charity shop,          Warehouse sales,                                                                 Misc. sales (including
                                                             (including NCC and        The Body Shop at Home,
        Sussex, UK                  Sussex, UK                                                                    Wake Forest Sale, USA)
                                                                   L’Oreal)                      UK
                    £97,437                    £117,950                     £20,980                     £13,056                   £40,326

      TOTAL STOCK                                                                                                              £289,749
       DONATION

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                                                                                                                  OUR FUNDRAISING
 We also fundraise through events and challenges, engaging individuals to actively take part                CHALLENGES & EVENTS
 in the work of The Body Shop Foundation.

 ‘Build India’                                                                                                           ‘A Night of Ice and Fire’
 5 day Community Challenge helping build a rehabilitation
                                                                           Sponsored evening ‘fire walk’ in West Sussex, in association with
 centre in Puducherry, India for disabled children and their
                                                                                                                        Northbrook College
 families

 October saw us run our fifth challenge, but our first Community       In December, we were looking for the bravest people in the land to literally
 Challenge, offering challengers the opportunity to build a better     walk over hot coals in support of charity at an event based at The Body Shop
 future for India’s most vulnerable and deserving children.                                                              Head Office in West Sussex.

 This ‘hands-on’ experience, in unforgiving conditions and heat,                33 heroes came forward, walking the 15 feet over soft, glowing,
 brought together 29 challengers from all over the world for a week      smouldering hot coals, walking for three amazing charities. These were:
 of hard labour for a community in need in rural Puducherry.
                                                                              Satya Special School - the inspiring charity that was part of the Build India
 Working alongside locals and representatives from the Satya Special                                                 Challenge, for items for their classrooms
 School, a local NGO, our brave, hard working challengers helped to
 construct the Kodathur Village Rehabilitation Centre, which will            The Orangutan Foundation - working to protect wild orangutans and their
 provide support and care for up to 100 children with disabilities.               rainforest habitat, as well as to rehabilitate ex-captive orphan orangutans
                                                                                                                                              for life in the wild
 Despite the intense heat, the entire group rose to the occasion,
 seeing walls go up, new rooms and classrooms created and a warm,        Surfers Against Sewage - an environmental charity protecting the UK’s oceans,
 joyous mural painted.                                                                  waves and beaches so we all can enjoy them safely and sustainably

 The school is now open and welcoming 60 new families to their               We worked with Northbrook College students for a ‘Game of Thrones’
 facilities, offering new hope, friendship and learning.               inspired evening, with areas of the evening’s production, performance and
                                                                                                                   dressing done by the students.

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                                                                                    Challengers at safety talk, prior to fire walk

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                                                                                                                                  OUR SCHOOLS
 We run challenges with local schools, allowing students to create their own bespoke pop-up                                        PROGRAMME
 charity shops, selling donated products to raise money for The Body Shop Foundation.
                                                                                                                 ‘POP UP CHARITY SHOP’
 The idea is a bit like ‘Junior Apprentice’ with each school given a set of retail and brand                                CHALLENGE
 guidelines to follow, but allowing students to ignite their creativity in regards to marketing,
 visual merchandising and customer service. They are also challenged to engage their
 customers with a strong charitable message, raising awareness of the work and projects
 supported by The Body Shop Foundation and informing the customers about what and who
 the monies raised will benefit.

        The Regis School, Bognor Regis                           The Littlehampton Academy,                       The Angmering School, West Sussex
                 West Sussex                                             West Sussex

 Now in their second year of running this challenge,    The Littlehampton Academy trialled a small scale      Meetings were held with The Angmering School in
 The Regis School continues to go from strength to      version of the challenge, due to prior                2015, culminating in the first discussion and
 strength with this project, held the same day as the   commitments, but were still keen to take part!        interactive feedback sessions with the students and
 schools ‘Excellence Evening’, with the winning house                                                         staff.
 announced on the evening itself.                       We are in discussions with them to roll this out in
                                                        2016.                                                 This challenge is now in the diary for March 17th
 We were delighted when their hard work, creativity                                                           2016 and we can’t wait to see what they have got
 and enthusiasm were recognised at the Arun Youth                                                             planned!
 Awards in 2015, with The Regis School winning ‘Best
 Group Achievement’ for this project with us.

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       OUR RELATIONSHIPS

            WITH NORTHBROOK                    2015 saw us complete a second year collaboration with Northbrook College, based in
                                               Worthing, West Sussex.
                     COLLEGE
                                               Northbrook is one of the leading centres for theatre education in Southern England, with over
                                               350 full time students. Courses range across the spectrum of theatre discipline including Stage
                                               and Production Management, Lighting & Sound and a BA (Hons) Theatre Arts.

                                               Our relationship is with the departments who are studying The BA Theatre Arts, which also
                                               incorporates Drama, Dance, Technical, Design, Costume and Make Up.

                                               In 2014, they helped create an extra-ordinary Halloween evening for our Volunteers;
                                               designing and producing a theatrical experience which they will never forget!

                                               In our second year Northbrook assisted with the fundraising event - ‘A Night of Ice & Fire’; our
                                               fire walking event in Sussex.

                                               The idea behind the collaboration is that students get the opportunity to work for a real life
                                               ‘client’ - submitting ideas, working to tight budgetary constraints, explaining mood boards,
                                               bringing costume ideas to life and working on lighting concepts and stunning backdrops,
                                               culminating in feedback from The Body Shop Foundation and an interview process - all great
                                               experience for life outside the course.

                                               From our initial brief - to design a ‘Game of Thrones inspired backdrop to the fundraising night’
                                               - the students thoroughly exceeded all expectations, from the costumes, make up and theming
                                               to penning and performing a play on the night, including an original vocal performance,
                                               exquisite dressing to the event venue and a commitment to the theme which lasted all
                                               evening.

                                               We are immensely proud of our association with the talented students and teaching staff at
                                               Northbrook College and look forward to future collaborations.

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_________________________________________________________________________________________________________________________

       OUR RELATIONSHIPS

 WITH OUR OWN INTREPID                         Our volunteering programme is an activity of The Body Shop Foundation which gives us great
                                               pride indeed.
   BAND OF VOLUNTEERS
                                               We’ve been running this programme for over 16 years now and are still continually bowled
                                               over by their support, hard work, dedication and commitment to the fundraising avenues that
                                               The Body Shop Foundation runs.

                                               Several of our volunteers have been with us literally since Day One. Some have brought friends
                                               and family to the mix, others are friends and family of the Foundation team and therefore
                                               didn’t get the choice, but collectively they bring a wide variety of skills and endless enthusiasm
                                               to get the job done.

                                               Between them all, they have donated an incredible 3,980 volunteering hours in 2015. This
                                               number continues to climb year on year and we are so very grateful for their continued help -
                                               we seriously wouldn’t be able to do it without them.

                                               As Ellie Goulding sings, “When I’m with you, I’m standing with an army” - this couldn’t be truer
                                               with our lovely band of volunteers.

                                               Whatever you’ve done for us in the last year - whether it’s cleaning, sorting or marking stock,
                                               helping in our charity shop, making up lucky dip bags, assisting at sales - whatever you’ve
                                               done, we thank you.

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Here at The Body Shop Foundation we are totally committed to:

•      identifying the most effective organisations to fund                                                       LOOKING AHEAD
•      funding at the right level for the right period of time, for the greatest impact
•      ensuring we have a fair geographical and issues based distribution of funds
•      collaboratively sharing our research with our stakeholders and the impact of our collective
       support
•      raising awareness on specific issues, encouraging participation and signposting
       stakeholders to relevant organisations

We look for organisations who are small and innovative but who create a HUGE positive impact
with a dash of brilliance.

To ensure we have clear vision with measurable impact, our Trustees meet to discuss and debate
our funding focus - where our funds can have the most effect, in the areas of greatest need.

We will be looking at :

                          2016 - 2017 : LAND                                                         2018 - 2019 : OCEANS

    Fund groups working on deforestation/reforestation and associated               Fund groups working on plastic pollution and alternatives
                                issues
                                                                                        Fund groups working on eradicating microbeads
                Fund groups working on the palm oil issue
                                                                                 Fund groups working on endangered species affected by plastic
                Fund groups working on canned hunting                                                     pollution

 Fund groups working on workers’ rights and to “protect the protectors” -             Fund groups working to stop the illegal marine trade
       people that help preserve the forests, people who work on
                      anti-poaching, for example

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STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
                                      FOR THE PERIOD ENDED 31 DECEMBER 2015

                                                                                      Unrestricted funds            Restricted funds                 Total funds                   Total funds
                                                                                                                                                10 months ended                    Year ended
                                                                                                                                                    31 Dec 2015                   28 Feb 2015
                                                                                                      £                           £                            £                             £

 Incoming resources

 Voluntary income                                                                              244,436                     207,522                       451,958                        772,167

 Activities for generating funds:

 Merchandising income                                                                          320,287                             -                     320,287                        345,223

 Investment income                                                                                  854                            -                          854                           977

 Total incoming resources                                                                      565,577                     207,522                       773,099                    1,118,367

 Resources expended

 Costs of generating funds

 Fundraising costs/awareness raising                                                            73,660                      51,899                       125,559                        125,021

 Merchandising costs                                                                           112,388                             -                     112,388                         97,265

                                                                                               186,048                      51,899                       237,947                        222,286

 Charitable expenditure

 Human Rights                                                                                   37,962                      70,983                       108,945                        367,635

 Animal and Environmental Protection                                                           181,587                      89,402                       270,989                        564,285

                                                                                               219,549                     160,385                       379,934                        931,920

 Total resources expended                                                                      405,597                     212,284                       617,881                    1,154,206

 Net expenditure                                                                               159,980                      (4,762)                      155,218                        (35,839)

 Transfer between funds                                                                               —                           —                             —                             —

 Net movement in funds                                                                         159,980                      (4,762)                      155,218                        (35,839)

 Fund balances brought forward at 1 March 2015                                                 558,220                      50,828                       609,048                        644,887

 Fund balances carried forward at 31 December 2015                                             718,200                      46,066                       764,266                        609,048

All of the above results are derived from continuing activities. All gains and losses recognised in the 10 months are included above. The surplus for the 10 months for Companies Act
purposes comprises the net outgoing resources of £155,218 (2014/2015 - net outgoing resources of £35,829).
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BALANCE SHEET
                                                               AS AT 31 DECEMBER 2015

                                                                             31 December             31 December      28 February   28 February
                                                                                    2015                    2015            2015          2015

                                                                                       £                          £            £             £

Fixed assets

Tangiable assets                                                                                            1,663                          803

Current assets

Debtors                                                                           95,695                                 114,002

Cash at bank and in hand                                                         723,105                                 682,316

                                                                                 818,800                                 796,318

Creditors: amounts falling due within one year                                   (56,917)                              (173,073)

Net current assets                                                                                       762,603                       623,245

Total assets less current liabilities                                                                    764,266                       624,048

Creditors : amounts falling due after more than one year                                                          —                   (15,000)

Total assets                                                                                             764,266                       609,048

Funds

Designated                                                                                                10,265                           265

Unrestricted                                                                                             707,935                       557,955

                                                                                                         718,200                       558,200

Restricted                                                                                                46,066                        50,828

Total funds                                                                                              764,266                       609,048

These financial statements were approved and authorised for issue by the Board and are signed on its behalf by:
Jason Matthews
Trustee

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AUDITORS         INDEPENDENT AUDITORS’ STATEMENT TO THE MEMBERS OF THE BODY SHOP FOUNDATION

    STATEMENT         We have examined the summary financial statement for the period ended 31 December 2015 set out on pages 27 to 28.

                      Respective responsibilities of Trustees and Auditor

                      The trustees are responsible for preparing the annual review in accordance with applicable United Kingdom law.

                      Our responsibility is to report to you our opinion on the consistency of the summary financial statement within the annual review
                      with the full annual financial statements, Strategic Report and the Trustees’ Report, and its compliance with the relevant require-
                      ments of section 427 of the Companies Act 2006 and the regulations made there under.

                      We also read the other information contained in the annual review and consider the implications for our report if we become
                      aware of any apparent misstatements or material inconsistencies with the summary financial statement. The other information
                      comprises only the CEO and Chair of Trustee’s statement and the Review of Activities.

                      Our report has been prepared pursuant to the requirements of the Companies Act 2006 and for no other purpose. No person is
                      entitled to rely on this report unless such a person is a person entitled to reply upon this report by virtue of and for the purpose of
                      the Companies Act 2006 or has been expressly authorised to do so by our prior written consent. Save as above, we do not accept
                      responsibility for this report to any other person or for any other purpose and we hereby expressly disclaim any and all such
                      liability.

                      Basis of opinion

                      We conducted our work in accordance with Bulletin 2008/3 ‘The auditors’ statement on summary financial statement in the
                      United Kingdom’ issued by the Financial Reporting Council. Our report on the charity’s full annual financial statements describes
                      the basis of our opinion on those financial statements and on the Trustees’ Report.

                      Opinion

                      In our opinion, the summary financial statement is consistent with the full annual financial statements and the Trustees’ Report of
                      The Body Shop Foundation for the period ended 31 December 2015 and complies with the applicable requirements of section
                      427 of the Companies Act 2006, and the regulations made there under.

                      BDO LLP, Statutory Auditor
                      Gatwick
                      United Kingdom

                      BDO LLP is a limited liability partnership registered in England and Wales (with registered number OC305127)

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THE BODY SHOP FOUNDATION: ANNUAL REVIEW 2015
                                               30
Listen, we’d love to list every single person who has gone out of their way to support and help
The Body Shop Foundation but there is not enough paper in this report to do that AND we do
                                                                                                        OUR THANKS
have to think of the trees. But you all do have a very fond place in our hearts, just down the
hallway from our love of cute dog pictures and the way we feel at Christmas.

On behalf of the Trustees, our team and all the groups that your help and commitment supports -
HUGE thanks. Our collective efforts really make a world of positive change.

We’d also like to send a deliciously scented, animal friendly, Commitment-tastic ‘THANK YOU’ to
our long term donor and corporate sponsor - The Body Shop International. Grateful does not
describe how we feel for your on-going support - we love working with you and your teams across
the world and hope that this continues long into the future. We’re as pleased as punch to have a
product in your glorious stores - thank you so much indeed.

To ALL the groups and charities out there, desperately trying to shine a light in darkness, trying to
bring about social and environmental change : thank YOU. You are the reason that we fight so
hard with our fundraising, our reason for being, the wind beneath our wings, the Bert to our
Ernie. We want to be you when we grow up - keep up your brilliant work.

And to you reading this, thank you too. Please share this document, how you feel about us, our
stories and feedback from the groups because the only thing that will reverse the damage we are
doing on this wondrous planet is YOU. Let’s use people power to get behind the incredible
groups that are on the front line of the issues and show our gratitude and support.

Together we are mighty. Let’s show the world how much we love it.

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THE BODY SHOP FOUNDATION                                                          TEL: + 44 (0) 1903 844039
   WATERSMEAD                                              EMAIL: FOUNDATIONENQUIRIES@THEBODYSHOP.COM
   LITTLEHAMPTON                                                    WEB: WWW.THEBODYSHOPFOUNDATION.ORG
   WEST SUSSEX BN17 6LS                                                  FACEBOOK: THEBODYSHOPFOUNDATION
   UK                                                                                 TWITTER: TBSFOUNDATION
                                                                              YOUTUBE: BODYSHOPFOUNDATION
   REGISTERED CHARITY NUMBER 802757                                    INSTAGRAM: THEBODYSHOPFOUNDATION
                                               PSYCHIC POWERS: FIND A QUIET ROOM, SIT CROSS LEGGED AND SWAY,
                                                                 SOFTLY MURMURING ‘IS THERE ANYBODY THERE?’.
                                                          WE’LL MOVE YOUR CUP OF TEA IF YOU’VE GOT THROUGH.
                                                                 IF NOT, PLEASE LEAVE A MESSAGE WITH WHOOPI.

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