HELPING HANDS LESOTHO
Transforming Lives Through Integrated Innovation
"A Leribe where every person lives with dignity, food security, economic opportunity, and full inclusionβ€”regardless of ability or circumstance."
Comprehensive Development Solutions for the Kingdom of Lesotho
3-Year Strategic Plan: 2025-2028
The Crisis of Multidimensional Poverty
Leribe District faces compounding challenges that require integrated solutions
47%
Households experience moderate to severe food insecurity
60%
Below potential agricultural yields (0.8 vs 2.0 tons/ha)
65%
Rural girls miss 3-5 school days monthly due to period poverty
34%
Youth unemployment rate in Leribe District
Traditional approaches fail because they address symptoms, not root causes
We need integrated, technology-enabled solutions that break the cycle of poverty
Our Vision & Mission
Building a future where every person thrives
🎯
VISION
"A Leribe where every person lives with dignity, food security, economic opportunity, and full inclusion"
πŸš€
MISSION
To eradicate multidimensional poverty through integrated programs that provide immediate relief, enhance agricultural productivity with smart technology, promote sustainable livelihoods, and champion neurodiverse children's rights and potential.
πŸ’Ž
Dignity
Respect & Agency
πŸ’‘
Innovation
Technology & New Approaches
🀝
Inclusion
Leave No One Behind
🌱
Sustainability
Long-term Solutions
The Solution: 4 Integrated Pillars
A comprehensive approach addressing multiple dimensions simultaneously
🍎
Basic Needs & Dignity
β€’ Food assistance for 2,500 households
β€’ Clothing bank for 4,000 individuals
β€’ Menstrual health for 1,000 girls
β€’ Hygiene & sanitation education
🌾
Smart Agriculture
β€’ AIASFA technology for 1,800 farmers
β€’ 15 demonstration plots
β€’ Farmer field schools
β€’ Climate-smart practices
πŸ’Ό
Agribusiness Development
β€’ Support 300 small enterprises
β€’ $150,000 micro-grant program
β€’ Business skills training
β€’ Digital market access
🧠
Autism Awareness
β€’ Support 600 neurodiverse children
β€’ Community awareness campaigns
β€’ Caregiver support groups
β€’ Teacher training
Integration is Key: Each pillar reinforces the others, creating a comprehensive pathway from poverty to prosperity
The AIASFA Revolution
Game-changing AI-powered agriculture technology

AIASFA: Artificially Intelligent Automated Smart Farming App

The revolutionary mobile application that provides AI-powered insights, real-time recommendations, and integrated marketplace accessβ€”transforming how smallholder farmers grow and sell.

🌱 AI-Powered Insights:
β€’ Real-time soil health analysis
β€’ Weather pattern predictions
β€’ Crop growth monitoring
β€’ Pest & disease early warning
πŸ“± Integrated Marketplace:
β€’ Direct buyer connections
β€’ Input price transparency
β€’ Reduced transaction costs
β€’ Quality assurance
20-35%
Yield Increases
40%
Input Cost Reduction
25%
Income Growth
78%
Farmer Retention Target
πŸ† First-Mover Advantage: Helping Hands will be the first NGO in Lesotho to systematically deploy AIASFA at scale, providing free subscriptions, devices, data, and comprehensive training.
Market Opportunity & Impact
Scale of need and potential for transformation

Target Beneficiaries (3 Years)

🏠 Food Assistance 2,500 households
🌾 AIASFA Farmers 1,800 farmers
πŸ’Ό Agribusinesses 300 enterprises
πŸ‘©β€πŸŽ“ MHM Program 1,000 girls/women
🧠 Neurodiverse Support 600 children
πŸ’Ό Jobs Created 600 positions

3-Year Growth Projections

Year 1 (Foundation)
β€’ 800 households, 400 farmers
β€’ 50 agribusinesses
β€’ Baseline establishment
Year 2 (Expansion)
β€’ 1,200 households, 800 farmers
β€’ 150 agribusinesses
β€’ Scale AIASFA deployment
Year 3 (Maturity)
β€’ 2,500 households, 1,800 farmers
β€’ 300 agribusinesses
β€’ Sustainability pathways
🎯 Scalable Impact

Replicable model across Lesotho and Southern Africa with potential to reach 50,000+ beneficiaries by Year 5

Business Model & Sustainability
Diverse funding strategy for long-term impact

Funding Strategy

50% Institutional Donors
USAID, EU, World Bank, UN agencies
25% Foundations
Open Society, Gates, private foundations
15% Corporate & CSR
Telecoms, banks, agribusiness partners
10% Government & Individual
Lesotho government, individual donors

Post-Year 3 Sustainability

πŸ›οΈ Government Integration
β€’ Adoption of successful models
β€’ Implementation partner contracts
πŸ’° Earned Income Streams
β€’ Training services: $10-15K/year
β€’ Marketplace commissions: $10-20K/year
β€’ Consulting services: $5-10K/year
🎁 Endowment Strategy
β€’ Target: $500K endowment
β€’ Generates $25K/year for operations
πŸ“Š Social ROI: 5.9:1

For every $1 invested: $3.20 in agricultural income + $1.80 in business value + $0.90 in social impact

Implementation Roadmap
Phased approach ensuring quality and scalability
Phase 1: Setup (Months 1-4)

β€’ Legal registration
β€’ Staff recruitment
β€’ Office & AIASFA Hub setup
β€’ Partnership development
β€’ Fundraising launch
Phase 2: Pilot (Months 5-10)

β€’ Staff training
β€’ Baseline data collection
β€’ Community mobilization
β€’ First AIASFA cohort (400 farmers)
β€’ Soft launch of all programs
Phase 3: Scale (Months 11-24)

β€’ Full program deployment
β€’ AIASFA expansion to 1,400 farmers
β€’ Agribusiness incubation scale-up
β€’ Mid-term evaluation
Phase 4: Sustainability (Months 25-36)

β€’ Program optimization
β€’ Earned income development
β€’ Government integration
β€’ Endowment fundraising
β€’ Scale planning
⚠️ Key Risk Mitigation:
  • Climate shocks: Crop insurance, diversified crops, climate-smart practices
  • Technology adoption: Intensive training, device support, demo plots
  • Funding delays: Bridge financing, phased implementation, partnerships
🎯 Critical Success Factors:
Strong community ownership β€’ Quality implementation β€’ Rigorous M&E β€’ Strategic partnerships
Team & Strategic Partnerships
Experienced leadership and powerful alliances

Founding Leadership Team

Chairperson
Development professional with 15+ years in poverty reduction programs
Vice-Chair
Agricultural economist with expertise in smallholder systems
Treasurer
Chartered accountant with NGO financial management experience
Secretary
Legal practitioner specializing in non-profit law

Strategic Partnerships

🀝 Technology:
AIASFA developers, telecom providers
πŸ›οΈ Government:
Ministry of Agriculture, District authorities
🏦 Private Sector:
Banks, input suppliers, retailers
🌍 International:
UN agencies, development partners

Governance Excellence

βœ… Transparency:
Open financial reporting, zero tolerance for corruption
βœ… Accountability:
International standards, rigorous M&E
βœ… Compliance:
Legal registration, safeguarding policies
βœ… Community:
Local ownership, cultural sensitivity
Financial Projections
Transparent budgeting and cost-effectiveness

Total 3-Year Budget: $3,878,600

Program Delivery
65%
Personnel
17%
Operations & Governance
17%

Annual Budget Breakdown

Year 1 $1,293,000
Year 2 $1,293,000
Year 3 $1,293,000

Cost Per Beneficiary (3-Year Avg)

Food Household $240/year
AIASFA Farmer $282/year
MHM Girl/Woman $76/year
πŸ’° Exceptional Value

Costs decline with scale as infrastructure and training materials are amortized across growing beneficiary base

Competitive Advantages
Why Helping Hands will succeed where others haven't
πŸš€
Technology Leadership
β€’ First-mover with AIASFA in Lesotho
β€’ Innovation edge in digital agriculture
β€’ Proprietary training methodologies
β€’ Data-driven decision making
πŸ”„
Integrated Model
β€’ Addresses multiple dimensions simultaneously
β€’ Cross-program synergies
β€’ Graduation pathways
β€’ Holistic impact measurement
🌍
Local Ownership
β€’ Deep community embeddedness
β€’ Cultural appropriateness
β€’ Local leadership team
β€’ Sustainable relationships
πŸ“Š
Evidence-Based
β€’ Rigorous M&E framework
β€’ Third-party evaluation
β€’ Continuous learning
β€’ Transparent reporting

πŸ›‘οΈ Barriers to Replication

🀝 Partnership Ecosystem:
Exclusive agreements with AIASFA developers, telecom partners, and government
πŸ’‘ Institutional Knowledge:
Deep understanding of local context, built through years of community engagement
⚑ First-Mover Advantage:
Brand recognition and trust established as the pioneer of digital agriculture in Lesotho
Join Us in Transforming Lives
Your investment creates lasting impact in Lesotho
$3,878,600
3-year investment to transform 10,000+ lives in Leribe District through integrated poverty eradication programs
2,500
Households with food security
1,800
Farmers using AIASFA
600
Jobs created
5.9:1
Social ROI

Use of Funds

65% Program Delivery:
Direct services to beneficiaries
17% Personnel:
Professional implementation team
17% Operations:
Infrastructure, monitoring, governance

Next Steps

🀝 Partnership Discussion:
Explore alignment and opportunities
πŸ“‹ Due Diligence:
Detailed business plan review
πŸ“ Agreement:
Term sheet and funding structure
πŸš€ Launch:
Program implementation begins

Together, we can create a Leribe where everyone thrives

Join us in this transformative journey to eradicate multidimensional poverty through innovation, inclusion, and sustainable impact.