Young Africa - Mondial Apeldoorn
Transcription
Young Africa - Mondial Apeldoorn
Young Africa Annual report 2012 International Zimbabwe Mozambique - B eira Mozambique - D ondo Namibia Young Africa www.youngafrica.org Colophon Report prepared by: Lay-out by: Cover pictures: © Pictures: Dorien Beurskens, Raj A. Joseph, Aksana Varela, Enet Mukurazita, Gonneke Campen, Mathieu Beurskens, Anke Koolen, Yvette Bellens, Dirk Bellens. Madeleine Frelier Students YA Mozambique – Beira Young Africa Young Africa International Young Africa Mozambique Physical address: Floralaan 2 7321 BB Apeldoorn The Netherlands Physical addresses: Postal address: Postbus 2089 7301 DB Apeldoorn T: +31 (0)570 656733 E: ya.int@youngafrica.org Young Africa Centro de Formaçao Talhão 545/6 Auto-Estrada EN6 Manga – Nova Chamba Beira E: ya.moz@youngafrica.org Young Africa Agri-Tech Macharote Dondo E: ya.dondo@youngafrica.org Young Africa Zimbabwe Physical address: Young Africa Skills Centre 21468 Mharapara Road Unit L - Seke Chitungwiza Postal address: Caixa Postal 137 Beira T: +258 (0)23 302083 Young Africa Epworth Overspill Epworth Postal address: PO Box SK150 Seke, Chitungwiza T: +263 (2)70 23659 / 30076 E: ya.zim@youngafrica.org Young Africa Namibia Physical address: Topaaslaan 7 3523 AX Utrecht Young Africa T: +31 (0) 30 8891467 E: ya.nam@youngafrica.org 1 Table of contents 1. Introduction3 2. Young Africa4 2.1 Five Foundations4 2.2 Umbrella foundation6 2.3 Results7 2.4 Young Africa’s Mission7 2.5 YA’s implementation methodology9 3. YA International12 3.1 Activities in 201212 3.2 Umbrella Foundation 12 3.3 Creating awareness14 3.4 Sharing expertise15 3.5 Fundraising16 3.6 Volunteers16 3.7 Results17 3.8 Resources18 3.9 Challenges and Lessons learned20 3.10 Goals for 201320 4. YA Zimbabwe21 4.1 Activities in 201221 4.2 Results24 4.3 Human Resources 25 4.4 Financial Resources27 4.5 Challenges and Lessons Learnt28 4.6 Goals for 201328 5. YA Mozambique - Beira 29 5.1 Activities 201229 5.2 Results33 5.3 Human Resources34 5.4 Financial Resources36 5.5 Challenges and Lessons learned37 5.6 Goals37 6. YA Mozambique - Dondo 38 6.1 Activities Young Africa Agri-Tech – Dondo 38 6.2 Output/Results41 6.3 Human Resources41 6.4 Financial Resources42 6.5 Challenges & Lessons learned43 6.6 Goals 201343 Young Africa 7.YA Namibia44 7.1 Activities44 7.2 Financial Resources45 7.3 Goals for 201346 2 Building bridges is also building the capacity of people. That’s exactly what our Young Africa’s in Africa do. In that regard Twenty Twelve has been a good year for Young Africa. We are especially proud of our two directors in Zimbabwe and Mozambique, who have managed our centres with efficiency and vision. Enet Mukurazita (YA Chitungwiza and Epworth) succeeded expanding the centre in Epworth and designed a programme for mobile vocational training in rural districts of Zimbabwe. She represented Young Africa impressively at several international conferences and gave talks about the toolkit on HIV/AIDS prevention effectiveness in the USA and Ethiopia. All this besides running the usual training programmes and striking new strategic partnerships under still constrained circumstances in the country. YA Beira’s director Aksana Varela, in Mozambique, brought about a higher level of collaboration from heads of the franchised departments. Under her guidance the number of students reached 2000 per year and 85% of our graduates is economically active after their training. The studio for audio and video recording managed to double its investment out of its own income. The greatest result is that she succeeded in budgetting the new year 2013 with 100% self-reliance. This means that the operational costs of the training centre are fully paid for by income from the project itself. At the end of 2012 the Centro de Formação’s management was completely handed over to the local team under Aksana’s leadership. Yvette and Dirk Bellens managed to commence the first activities of YA Namibia. Introduction A youngster in the UK who raised £600 selling cakes; groups in Ireland doing sponsored mountain hikes; students in The Netherlands running micro-enterprises and donating the profit; ex-volunteers in Germany and Austria selling photo exhibits and giving talks and contributing their proceeds; volunteers as individuals and in groups that came to Africa to share their time and work: development is about building bridges. Bridges that close a little of the gap between different levels of riches in our world. In the township Kuisebmund near Walvisbay life skills education has been started through a local teacher. In The Netherlands they won the ‘Cycling Scores’ award for the solar energy training programme. 2012 has paved the way for Yvette and Dirk to full-time dedicate themselves to move to Namibia and jump-start the ‘green technology branch’ of Young Africa. Young Africa Agri-Tech in Dondo, Mozambique made a leap forward as well: 10 classrooms were constructed, we have made headway with curriculum development, the first courses took place and we were awarded donor contracts to finance our core programme in agricultural skills training. Bernadette Chopra of our supporting foundation in the US unfortunately resigned from the presidency of Young Africa USA. We respect her decision and are grateful for the efforts she put in. We are looking for new avenues (and new people!) to make fundraising in the United States work for us. Heimen van Andel, chairman of YA International visited our works in Africa. Asked about his impressions he mentioned the commitment and enthusiasm for quality education of all staff, students and board members he met. He and our colleagues in The Netherlands have gone to great heights to create an ever wider network of support for the centres in Africa. Selection into the prestigious Ashoka Fellowship of Dorien Beurskens is but an example of this. As executive directors we are grateful for all bridges built and proud of all who have contributed creating them: our students, staff, partners, donors, colleagues. May this Annual Report 2012, standing on the bridge of compassion, respect and development, give you a peek into our work, its challenges and results. Raj A. Joseph & Dorien Beurskens Executive directors Young Africa International YA Mo z ambiq Young Africa 1. Introduction ue 3 Young Africa (1998) is a group of local NGO’s in Africa, The Netherlands and the USA for empowerment of underprivileged young people between 15 and 25 years. YA sets up demonstration empowerment projects that can be replicated. Integral empowerment of young people is accomplished through offering its programmes simultaneously, geared to equip young people with the skills and facilities to build up a life of dignity for themselves and their communities. Young Africa employs the participatory development methodology through franchising and involving entrepreneurs of the private sector to run the training programmes. Young Africa sets up the infrastructures that would enable the local community to take up the management of the project. This innovative style of running a development project has the potential of attaining selfreliance in 5 years’ time. YA intends to set up a model project in each country of Southern Africa and lobby with relevant authorities to see the importance of TVET for economic development and poverty alleviation and allocate more funds to youth development. Young Africa runs two TVET centres in Chitungwiza and Epworth, Zimbabwe and one in Beira, Mozambique. The centres have educated over 8500 underprivileged young people in periurban areas in vocational industrial trades. Evaluations showed that 83% of the graduates are employed or selfemployed (Mozambique, 2010); 70% of the graduated students are socially and economically empowered after their training (Zimbabwe, 2005; Mozambique, 2010). Partnerships with the private sector in the training departments ensure a cost-effective way of running a TVET school. In Mozambique, 83% of self-reliance (operational income covering operational costs) has already been reached. In Zimbabwe, in spite of prohibitive economic conditions, this figure is 70%. The teachers training manual and the manual on the franchise model developed by Young Africa are being used by other organisations. Thanks to the positive results booked at these three centres, Young Africa has become a visibly successful actor in the TVET scene. YA is extending its success in industrial vocational training to the agricultural sector by setting up an agricultural skills training centre in Dondo, Mozambique. 2.1 Five Foundations Young Africa was born from the dream of two visionaries, Dorien Beurskens and Raj A. Joseph. A small team of dedicated supporters joined in with their hearts and hard work. Dorien and Raj founded Young Africa in the Netherlands (1998), Zimbabwe (1998) and Mozambique (2006). Nowadays, they are the executive directors of Young Africa International. They set up the Young Africa Skills Training Centres till they are ready to be handed over to local management. After handing over, they keep monitoring them. Young Africa International was set up in the Netherlands as a charitable organisation, duly registered under no. 08077496. Consisting of volunteers, it is advised by the executive directors of Young Africa who are in charge of setting up the Young Africa Skills Training Centres in Southern Africa and coordinating between the different YA’s. Since its founding in 1998, YA International has taken up the tasks of fundraising for the projects in Africa, marketing the products made by artists from the project, through various venues creating an awareness about the situation of youngsters in Africa and inspires other organisations to replicate YA’s successful implementation methodologies: the franchise concept and integral approach to development. Young Africa International serves as an umbrella foundation. Young Africa 2. Young Africa 4 Youn You nggAfr Afr ica ica Young Africa Zimbabwe is an independent nongovernmental organisation and a Charitable Trust, registered with the Registrar of Deeds, no. M.A. 1343/98. It is the legal owner of both the Young Africa Skills Centre (YASC) at Unit L, Seke, Chitungwiza, and its satellite centre in Epworth, both high density areas near the capital Harare. The Centres are recognized by the Ministry of Youth Development, Gender and Employment Creation. YASC, on 2 hectare, was opened in 2001 and handed over in 2006, as was Epworth. In Mozambique, the legal owner of the Young Africa Skills Training Centres is the local association Young Africa. It is an independent non-governmental organisation and registered with the “Conservatório dos Registos da Beira”, under number 60/31/Q-UM. The Young Africa Centro de Formação in Beira, also on a plot of land of 2 hectare, donated by the municipality, opened in 2007 and was handed over to local management in 2011. The executive directors are now setting up the Agricultural Skills Training Centre in Dondo, 30 km from Beira. The 200 hectare of land for this Centre was given by the municipality as well. Young Africa Namibia was founded in 2011 by Dirk and Yvette Bellens, former capacity building advisors of Young Africa Zimbabwe. They aim to set up a Skills Training Centre in Kuisebmund, a township near Walvisbay. Young Africa In the USA, our supporting foundationYoung Africa- USA, Inc., was founded in March 2009 with the aim to raise awareness in the United States about the plight of young people in Africa and raise funds to support the YA projects in Zimbabwe and Mozambique. It expands the support base of Young Africa from Europe to the Americas. Young Africa-USA is a registered 501(c)(3) Non-profit Foundation in the US and consist only of volunteers. 5 Young Africa 2.2 Umbrella foundation Young Africa international serves as an umbrella foundation of the different Young Africa’s. See below the organogram. The organisational structure as elaborated for YA Beira is exemplary for “YA Zimbabwe” and “YA Namibia” as well. Young Africa International Foundation in the Netherlands Executive directors YA Namibia Charitable Trust YA Mozambique YA Zimbabwe assocation Charitable Trust YA USA non-profit foundation Managment Board Director YA Beira Support staff Hostel staff Programma coordinator Marketing officer Heads of department School parliament Staff of franchisees Target group There is a direct relationship between the board of YA International and the executive directors (the founders Dorien Beurskens and Raj A. Joseph). There is an indirect relationship between YA International and YA Mozambique, Zimbabwe, Namibia and YA USA. The board of YA International sets up the framework in which the different Young Afica’s work and guides the policy of these Young Africa’s, so that the projects operate within the mission and vision of Young Africa and the premises and buildings are not to be alienated. same structure as YA Beira Tasks of the board of YA International: 1. Establishing frameworks within which the different Young Africa organisations operate. 2. Setting up skills training centres and get them self-reliant: thus raising the funds for building the centre and a contribution to the running costs until the centre is handed over to local management. This support is achieved through awarenessraising, fundraising and deployment of volunteers to the projects. 3. Monitoring the centres that are handed over to local management. 4. Coordination of the different YA’ s. Young Africa Administrator Director YA Dondo 6 All Young Africa’s are set up as independent NGO’s. Young Africa Zimbabwe, Mozambique and Namibia are owners of the Young Africa Skills Training Centres. All NGO’s have the same organisational structure. The Trust or association is owner of the Centres and monitors them, supported by a Management Board. Each Centre has its own local team consisting of a director, administrator, programme coordinator and marketing officer. This team reports to the Management Board and Board of Trustees. 2.3 Results The 10 most important results of 14 years Young Africa: 1. 3 Young Africa Skills Training Centres constructed, equipped and handed over to local management, 2 in Zimbabwe, 1 in Mozambique 2. more than 21,000 youngsters trained, of whom 8,500 in vocational training 3. an average of 1000 beneficiaries per year per Skills Training Centre are trained 4. evaluations in Zimbabwe have shown that 80% of the educated youngsters feels economically and socially enriched after their training 5. 83% of the graduated students in Mozambique find a job, apprenticeship or start a business 6. 80% of the youngsters makes responsible choices in regard to HIV/AIDS 7. the innovative franchise concept has been replicated by GO’s and NGO’s 8. Centre in Beira starts 2013 with 100% selfreliant budget (centre’s income covers running costs) Young Africa 9. Both skills centres in Mozambique supported and recommended by European Union 10. Young Africa was voted Best Development Project in The Netherlands in 2007 2.4 Young Africa’s Mission 2.4.1 Mission Young Africa’s mission is the integral development of underprivileged youth. We empower young people through practical skills training and by encouraging them to earn a decent living through income- generating projects. We teach them skills of hand to make them self-reliant, skills of heart and mind to live with dignity and responsibility, skills of the soul to live with purpose. 2.4.2 Aims We have identified seven aims that are essential to accomplishing our mission: • Integral empowerment of underprivileged youth (economical, intellectual, social, emotional, spiritual) • Enablement of youngsters to become agents of change in their society • Active involvement of community members • Poverty reduction • Contribution to a fair society, including gender equality • Youth motivation to make positive changes in lifestyle and behaviour and in relation to HIV/Aids specifically • Prompt governmental and non-governmental authorities to offer holistic and sustainable youth training Young Africa Tasks of the executive directors of YA International: 1. To set up skills training centres: • They set up a centre themselves (e.g. now YA Dondo in Mozambique) • They delegate to others the setting up of a centre and monitor the proceedings (e.g. now YA Namibia). 2. To monitor the independent skills training centres (now YA Zimbabwe) 3. To intermediate: coordination between the various YA’s 4. To fundraising abroad (e.g. through YA USA) 7 2.4.5 Millennium Development Goals By fulfilling its mission and aims, Young Africa actively contributes to achieving the following Millennium Development Goals, to end poverty by 2015: 1. Eradicate extreme hunger and poverty 2. Achieve universal primary education 3. Promote gender equality and empower women 4. Combat HIV/AIDS, malaria and other diseases 5. Environmental sustainability 6. Develop a global partnership for development. Young Africa 2.4.3 Objectives To fulfil our mission and aims, we commit ourselves to: • Initiate and provide facilities for skills training, coaching and tutorials for youth and their future teachers • Instil students with a clear sense of direction and purpose, as well as raising awareness about gender equality, responsible sexual behaviour, HIV/AIDS, civic society and the environment • Provide and maintain micro-enterprise facilities for past-students • Cater to the special needs of orphaned girls and young mothers • Make projects self-sustainable through franchises with teacher-entrepreneurs • Fully engage with local communities by providing information and facilities • Create networks with local business and industry • Establish partnerships with similar organisations to strengthen our case through joint lobbying • Promote replication of our projects and methodology with governmental and nongovernmental authorities Young Africa 2.4.4 Target Groups All of Young Africa’s projects are targeted at underprivileged young people, with special care for the young women among them, aged between 15 to 25 years. In particular, youngsters who: • Are academically not qualified to attend a regular technical training programme or too poor to pay for it • Would be unable to attend training, unless they also have a place to stay while in training (orphans, street children) • Show passion and drive to make their enterprise financially viable, but lack adequate skills, knowledge and facilities 8 Young Africa 2.5 YA’s implementation methodology bique – am YA Moz Beira bique am YA Moz With a special focus and heart for young women, YA has thoroughly mainstreamed HIV/ Aids prevention: as a strategy to prevent HIV/ Aids, we are convinced that for a youngster to choose not to get into life-threatening behaviour and thus opt for death, you need to give him/her the tools to live. Survey studies have proven this to be true: in the latest evaluation of YA Mozambique 97% of our past-students indicates to make responsible choices to stay alive based on the knowledge and skills they gained during their training. 2.5.2 Participation The set up of each educational centre is influenced by the participants and the local community. Because the executive directors are working according to the participatory method, they continually consult the beneficiaries. The ‘Participatory Action for Development’ ideology makes the potential beneficiaries active participants in the initiating and implementation, in the policymaking and the evaluation of the vocational centres. With the executive directors as facilitators, the local community defines the need, the nature, the governing policies and the immediate beneficiaries of each project. An active Parliament of Beneficiaries and Forum of Franchisees will be powerful tools of capacity building and shared responsibility of all participants centres . Young Africa 2.5.1 Integral approach to development At Young Africa we strongly feel that to have a positive impact on the life of a young person, we need to approach development in an integral way. As we formulated in our mission statement, we offer skills of hands, to make young people self-reliant, skills of heart and mind to live with dignity, purpose and responsibility. Economic, intellectual, social, emotional and spiritual empowerment need to go hand in hand to offer the tools to build up a decent living. We therefore stimulate our beneficiaries to take part in the wide variety of activities available: in skills training, in academic coaching, in sports, arts and games at YAYA (Young Africa Youth Club), to perform during our festivals, to gather information in the library and the internet café, to participate in leadership in the school parliament, to reach out to the needy in fundraising, etc. Business studies for all skills training students and possibilities to borrow start-up capital and tools to set up a business, assist in economic development. Life skills education is an integral and compulsory part of the training programmes at Young Africa as well. It aims at empowering young people and making them self-confident, responsible, fulfilled and purposeful citizens of their society. Every day at Young Africa starts with a morning assembly for all students and staff. In rotation, teachers give an empowering pep talk and conclude it with a short prayer. 9 The concept of franchising that is implemented in the different skills training and production departments is a promising concept with all the potential to turn a development project into a self-sustainable enterprise. Franchising means that each department will be, though the capital investments are made by Young Africa, run as an income generating project by a local entrepreneur. He/She collects fees from students, while s/he pays approximately 10% of the income as rent for the use of the facilities (tools and equipment, workshop space, use of classrooms, services of janitors and receptionist, etc). The fees are his/her income, together with profits of the production. Production is done as part of the training process. bique YA Mozam The admission procedure, policies, curriculum, timetable, fee structure, etc, will be all laid out in a legal contract between Young Africa management and the local entrepreneur as “owner” of the department. In this way each department of Young Africa will be financially self-reliant in its running expenses. Young Africa As for the running of the educationalcentre by local management without the support of the executive directors from Young Africa International, the franchising has an added advantage as well: each department has its own management and runs its training programme independently. The expenses of the overall management are therefore limited and do not strain the (self-reliant) budget. It entails the coordination of all activities and facilities rather than the labour-intensive day-to-day running of each programme and department. 2.5.4 Involvement of the private sector We also strongly feel that people in the local industrial and business sectors must share in the work of developing and promoting the underprivileged young people of their country. We have workshop spaces at the Young Africa Centres taken by various participating industries dealing in the metal and wood fabrication, dress manufacturers etc. These industries carry out their production works with a handful of their professional workers. But they have to take students as trainees to work under their production staff with due monitoring by Young Africa management. Through such a methodology, a poor student can receive a very practical training through production, paying only a small commitment fee. YA thus contributes to private sector development on micro-level by training young entrepreneurs and giving them loans as well as promoting meso-level enterprises to expand their businesses and take up their responsibilities in the development of their own young people. 2.5.5 Replicability As described above, the integral approach and the franchise concept lend itself very well for replicability.What makes our concept so attractive that others would like to copy it? The skills training centre addresses effectively the need of young people. It offers, from formulation stage to handing-over, maximum involvement and ownership of the local community and the wider business community. It thus empowers not only the beneficiaries, but its environment as well and provides society with a strong base of productive young people. The educational centre itself has great potential of self-sustainability. Young Africa 2.5.3 Franchise The franchise concept is a direct consequence of the participation of local entrepreneurs in the development of their own young people and community. From the initial set-up of the vocational centres onwards, each department is eventually becomes an economically viable and self-reliant enterprise. 10 Young Africa Though the initial capital input is substantial, the running costs are very low compared to the output. In Zimbabwe, despite a very harsh economic climate, the project still managed to reach 70% self-reliance in 2012. In Mozambique, In Beira, in 2012, the third year of being fully operational, the centre runs at 83% self-reliance, aiming at 100% by the end of 2013. Young Africa intends to set up at least one model skills training centre in each country of Southern Africa and to lobby with relevant authorities to formulate policies and direct resources towards integral development of underprivileged young people. We strongly believe in leading by example and proving in action, at the grassroots, how effective our impact is rather than by lobbying through policy documents. So far, experience with YA in the last 10 years, has shown that the Young Africa centres receive an enormous amount of visits of governmental and non-governmental organisations interested to learn from the YA experience and methodology, as UNICEF, ILO, the World Bank, UNAIDS, Embassies, private enterprises and networking NGO’s. During the 3 years of EU support to the YA centre in Beira, it received 24 GO’s and 84 NGO’s on the premises to learn from the YA methods. The Minister of Education and his team visited the centre as well and requested YA for more information and further dialogue on the franchise concept, with the intention to research it for government TVET centres. In fact, in 2012, based on YA’s best-practice model, the Minister implemented competence-based learning through production for the government vocational schools in all major cities in the country, with an integral approach to development. Young Africa To reach out to governmental and nongovernmental authorities, we are building an extensive network of stakeholders and other interested parties. We are ready to freely and transparently share all our written materials, organise and facilitate seminars on the several aspects of the implementation methodology, conduct guided study visits to one of the projects and offer our expertise for consultation. 11 3.1 Activities in 2012 The activities we have undertaken have been directly linked to our five statuary objectives: • to serve as an umbrella foundation for the current and future Young Africa organisations • to bring awareness among the people of the Netherlands about young people in Africa • to share our knowledge and experience in development work • to fundraise for the projects in Africa • to act as a go between for people who want to work some time as a volunteer at one of the Young Africa educational centres. derode Fair Ran 3.2 Umbrella Foundation 3.2.1 Activities 2012 was the year in which we extended our team in several ways. In 2011 we had been looking for experts in PR, marketing, and communication. In 2012 this materialized in linkages with the private sector and professionals willing to share their expertise. In the first quarter of the year, we held two intense brainstorms sessions with Donald Wijkniet of Limo Business BV. These resulted in a useful annual plan that we use ever since. With the help of another expert, Hans Brouwer, from Claassen, Moolenbeek & Partners, we adapted our policy paper into a shorter, clearer and more future focused strategic plan with 6 strategic aims. This plan was attached to our website in English and Dutch. Another expert offered her services in communication on a voluntary basis: Anne Marie Veldkamp. We had several meetings with her, resulting in a communication plan, based on our policy paper and the agreement that she will write our newsletter The Young African Touch. In the autumn of 2012 she wrote it for the first time. We further extended our team of volunteers with a translator of the policy paper, Robert Laytham, and another for the newsletter, Mary van Andel. Some administrative tasks of the day to day management were delegated to volunteer Wim van Noort who has been supporting us for years in website matters. Three new volunteers, Henri van ’t Erve, Jaap Vedder and Epke Dijkstra supported Young Africa concerning agricultural matters. The last two visited Young Africa in Mozambique in October last year to learn about the specific needs of the new agricultural centre in Dondo. Our chairman, Heimen van Andel visited the projects in Zimbabwe and Mozambique in September. He was deeply impressed and inspired. In our newsletter of November / December 2012, you can read his reflections on his first African Visit. One of our Board Members, Mette Gonggrijp, was appointed Ambassador of Costa Rica, Honduras and El Salvador. We were sorry to let her go and thanked her for her commitment to Young Africa. We accepted Maartje ten Brummelaar as our new Board Member. She works at the Ministry of Foreign Affairs, as did Mette. We met her for the first time in June and had a very positive conversation. She was officially installed in our board meeting of November 2012. We didn’t succeed in finding another office instead of RUAC where we met for years, but decided to circulate and meet at each other’s home for board meetings. Meanwhile, the new exhibition and storage room at the warehouse of Wensing in Apeldoorn is fully in use. For the first time, in 2012, we integrated the financial statements into the annual report. It took some time and problem solving to get a format that was workable for all Young Africa branches. Thanks to Kees Cluistra, our volunteer external controller, who designed the format and guided the branches of Young Africa to use it. Young Africa 3. YA International 12 3.2.2 External and internal communication At the end of 2011, The Young Africa website was redesigned following the same style as the Young Africa leaflet designed by Communication Agency Amazing. In 2012, we further improved the website by changing the homepage: news items and Twitter were made visible on the home page and a link to Young Africa Facebook as well. “About Young Africa”, with short info on Young Africa, was added to the homepage and a page for Young Africa Namibia was created, where the tweets of founder Dirk Bellens can be read. We improved the information in Dutch as well. Two evaluations carried out in 2012 and written by volunteer Coosje Zwarts, were added to the website under “Resources”/ “Downloads”. We started with ‘a who we are’ page in English and Dutch, and will finalize that in 2013. Internal communication continued to run smoothly due to the quarterly executive reports written by all Young Africa branches. 3.2.3 Executive Directors Raj A. Joseph and Dorien Beurskens, executive directors, as founders of the organisation are the key people to kindle the spirit of Young Africa. Therefore, their work in 2012 has rotated around: • being the link between Young Africa International, Young Africa Zimbabwe, Young Africa Mozambique, Young Africa Namibia and Young Africa USA • advise and capacity building of the different Young Africa branches • policy advise to Young Africa International • lobby to spread the vision of Young Africa on youth development • carry out or guide expansion of new Young Africa centres ol ary Scho r Second ndraise Flyers Fu YA international • be instrumental in mobilising resources, justifying their use and evaluating their impact. Their terrain of operation has covered nearly all countries in which Young Africa is present. They have made three project visits to Zimbabwe, where meetings with the director, heads of departments and board members have taken place. They took part in all meetings of the Zimbabwean Board of Trustees. They had several appointments with the Ministry of Youth Development, Indigenisation and Employment Creation to discuss the take-over of the Mount View Training Centre in Marondera. While very pleasant, the meetings have not yet resulted in the actual signing of a final agreement. Dorien Beurskens spent in May as well as in December two weeks in The Netherlands for presentations to potential donors, progress reports to partners, board meetings and meetings with the executive committee of Young Africa International. While in The Netherlands, she met with the coordinators of Young Africa Namibia to advice on their upcoming project in Namibia. Ample energy and time have been spent on capacity building of Young Africa USA. President Bernadette Chopra has put in enormous work from the beginning of Young Africa USA in 2009. Young Africa We evaluated the format and will implement the recommendations in this year’s annual report. We finalized the Upgrading Machinery Project. We fundraised in 2010 for new machines and computers for the departments of Young Africa Zimbabwe. In 2011 all the equipment was bought and installed under the expert guidance of director Enet Mukurazita. Enet wrote the final report for Wild Geese and we made a final report in Dutch for NCDO, the other Dutch Donor who contributed to this project. 13 YA Speech Dec 2012 Capacity building of the management team of Young Africa Centro de Formação in Beira has received the necessary attention. Weekly sessions with the director and seminars on leadership and management have resulted in an independently operating management team that produces beautiful results, as elaborated in the chapter on Young Africa Beira. To nurture cohesion among all branches of Young Africa every trimester an ‘executive report’ has been compiled. In this report the director or chairman gives information to colleagues on the state of affairs on organisation, activities and finances. The last report of 2012 was more playful: each Young Africa produced a 2 minute movie to share progress, news and wishes for the New Year. The double position of the executive directors of coordinating the new projects and linking all Young Africa’s brought forward the need for assistance: as of 2013 Dorien Beurskens will hire an executive assistant. YA international A great honour this year was the election of Dorien Beurskens as Ashoka Fellow. Ashoka is a renowned international network that supports the work of social entrepreneurs who make a change in our world. The five step selection process consisted of a project visit to Young Africa and two days of interviews in South Africa. More on Ashoka on www. ashoka.org. 3.2.4 Stichting IdeYAal Young Africa International has a sister foundation: Stichting IdeYAal. The aim of this foundation is to facilitate the set-up and capacity building of the Young Africa projects by delegating experts to work at the projects. The executive directors of Young Africa International are working for this Foundation. This Foundation has different donors from the Young Africa International Foundation. This way, all the donations given to Young Africa International (minus 7,5% costs), go entirely to the projects of Young Africa. The salaries of the executive directors are not part of the costs of the local Young Africa organisation. The Board of Young Africa International also forms the Board of Stichting IdeYAal. 3.3 Creating awareness Bringing awareness to the people of the Netherlands is an on-going process: in every activity of Young Africa we tell of the lives of underprivileged youngsters between 15 and 25 in Africa and our approach to support these young people. We make people aware that Young Africa International supports Young Africa Zimbabwe, Mozambique and Namibia. These independent NGO’s create opportunities for underprivileged youngsters, so that they get a chance to earn their own income and take their lives into their own hands. Young Africa has developed an affordable method of vocational training, franchising the different departments of the vocational training centres to local entrepreneurs. This innovative style of running a development project has the potential of attaining self-reliance in 8 years’ time, from defining stage till organisational and financial self-reliance. Young Africa However, with low results in fundraising and the failure to find volunteers to build up a team, she resigned in September 2012. With regret and gratitude, we accepted her position. The search for new people willing to take up running Young Africa USA is of concern to the executive directors that continues in 2013. As the executive directors are currently based in Mozambique, their main time is spent in setting up the new Young Africa Agri-Tech in Dondo. For details see the respective chapter. 14 Festival Mondial 2013 To be able to create awareness, we need information. The day to day management of Young Africa International has regularly contact with the executive directors who are setting up the Agricultural Skills Training Centre in Dondo, Mozambique and with the directors of Young Africa Zimbabwe and Young Africa Beira in Mozambique. We visit the projects in Zimbabwe and Mozambique on a yearly basis. Executive director, Dorien Beurskens visited Young Africa International in May and December. Through emails and Skype calls, we keep informed. 3.4 Sharing expertise YA international Through our newsletter, our website and meetings, we share this information with other Young Africa supporters. In 2012 we had 52 activities in which we shared expertise with other parties: other NGO’s and Platforms of NGO’s. Public Hertme Fe stival Young Africa International was part of the organizing committee for the annual Platform Zimbabwe day on the 28th of January 2012 in Apeldoorn. 33 organisations working in the development field in Zimbabwe are member of this platform. They share expertise and inform each other of their work in Zimbabwe. Young Africa International continued its membership of the Mondial Foundation, a platform of 40 different organisations in the city of Apeldoorn which work together in the field of development work. We share our knowledge and experiences. In September the annual cultural festival was organized in Apeldoorn: Festival Mondial. Young Africa took part in this festival in which the municipality and the local people participated. We visited the Partin day on the 22th of September and participated in networking days organized by the Wild Geese. Young Africa We create this awareness through presentations and newsletters, our presence at (cultural) markets and conferences, publicity in newspapers, and radio and television. In 2012 we had 18 awareness raising activities in which we informed the people of the projects of Young Africa. We gave talks at various secondary schools and tried to convince them to organize fundraisers for Young Africa, but it resulted more difficult than other years. There is more competition and we have been organizing fund raisers for 15 years now in the Region of Apeldoorn. During the year, we discussed how to handle this situation. Meanwhile the talks to charity foundations, rotary- and other clubs continued. We had some interviews with the local radio of Apeldoorn and with different local newspapers. We started a very interesting cooperation with OB Mech, de umbrella foundation for agricultural vocational training institutes in the Netherlands. Seven agricultural institutes are willing to overhaul agricultural machines and send them to Dondo, Mozambique. 15 We searched for new partners and found them in several Agricultural Colleges in the Netherlands (OB Mech, Helicon, Deltion College). They were willing to support us by donating mainly agricultural machiSeconda ry Schoo l Holten nery. We started Fundrais er cooperating with Bureau Internationale Samenwerking, which will help us raise funds on a no cure no pay basis. Different contacts have been made to get more expertise, for example PUM (providing managers), PTC+ (vocational trainings centre on agriculture) and other agricultural trainings centres in Apeldoorn and other cities. Seconda ry Schoo l Zwolle F YA international In 2012, our aim continued to fundraise for the set-up of the Young Africa Agricultural Training Centre, the Yagri-Tech in Dondo, Mozambique. First half of the year we succeeded to fundraise for the school building, toilets and agricultural tools in cooperation with Wild Geese. In August, we loaded a container with a tractor and agricultural tools in Apeldoorn to send it to Beira, Mozambique to start cultivating the land. Second half of the year our focus was to fundraise for the next phase of the Yagri Tech: the construction and equipment of two workshops and two work sheds, development of curricula and recruitment of staff. This would make possible the training of rural youth and offer possibilities to the local farmers, private sector and local community. A big step ahead was the proposal we put in to the EU with Wild Geese as applicant and Young Africa International and Young Africa Mozambique as implementing partners. In June, we were told that our full proposal, written in January, was accepted. We hoped to start the contract with the EU in November, but had to wait till January 2013. During the year, we had 21 fund raising activities. We were, as usual, present at various cultural fairs in the Apeldoorn region. We continued our contact with Volker Wessels, a construction and energy company that is supporting us to incorporate solar energy into the projects of Young Africa. undraise r Two secondary schools had, again, a special Young Africa action day: the Waerdenborch in Holten and the Thorbecke College in Zwolle. 3.6 Volunteers Young Africa International acts as a go between for people who want to work some time as a volunteer on one of the projects of Young Africa. We inform them what to expect and ask them what they can offer to the projects. If a match is made, they can stay for free in a volunteer’s house, but have to pay for the rest of their expenses. In 2012 Coosje Zwarts travelled to Mozambique in January for a half year stay as volunteer for Young Africa Beira. During this period, she did two evaluations, one of the Commercial School of Young Africa Mozambique in Beira and one in Zimbabwe, concerning the impact of the Young Africa HIV AIDS programs, based on the toolkit developed by Stop Aids Nows under guidance of director Enet Mukurazita. We had several Skype conversations with Jacob Zekoll, a German technical student, finishing his studies. We agreed he could go to Mozambique in 2013 for a period of 6 till 12 months. Young Africa 3.5 Fundraising 16 YA international In 2012 we reached all our goals save one: • Further fundraise for the Young Africa Agricultural Training Centre in Dondo, Mozambique: We succeeded in fundraising for the school building, toilets and agricultural tools in cooperation with Wild Geese the first half of the year, second half we succeeded in getting a contract with the EU. • Improve and adapt our policy paper: with the support of an external consultant we wrote a short, clear & future focused policy paper with 6 strategic aims. • Further improve the website and add a page for Young Africa Namibia: We improved the set-up of the homepage, the Dutch & English content and added a page for Young Africa Namibia. • Increase our expertise on marketing and communication: We searched and found 3 external advisors who advised us and will be available for us. • To get other private companies interested and connect them to the goals and activities of Young Africa: we didn’t succeed in reaching this goal despite various conversations and plans concerning this topic. • To get other secondary school interested in the goals and activities of Young Africa: we succeeded in interesting agricultural colleges in Young Africa and found them willing to support Young Africa. • To get private persons interested and connect them to the goals and activities of Young Africa: We succeeded in interesting and committing 8 new persons to Young Africa • Further professionalizing of Young Africa: we succeeded in this by improving our policy paper, website, writing a communication plan & linking with 3 external advisors and added 5 new volunteers to the Young Africa team. In 2012 we had 176 activities: • Umbrella Foundation: 85 activities, resulting in an improved policy paper, a communication plan, an improved website, and an extended Young Africa team • Raising Awareness: 18 activities, mostly talks to parties interested in Young Africa like schools, (Rotary) clubs, and others • Sharing expertise: 52 activities, mostly meetings with other NGO’s and taking part in networking organisations like St Mondial, Partin, Platform Zimbabwe. • Fundraising: 21 fundraising activities, see financial resources for the results. • Volunteers: 1 Dutch volunteer was sent to Mozambique. Please note that the activities of raising awareness, sharing expertise and fundraising are all linked. It is all about giving information about Young Africa, telling other people what we do and how we do it. Target group Form Numbers Individuals 8 (Cultural) Fairs Apeldoorn, Beekbergen, Hertme, The Netherlands, 2 festivals Apeldoorn. 45.000 people Schools 2 Schools with fundraising activities: Thorbecke College Zwolle, Waerdenborgh College Holten. 2 schools with an outreach directly of 6.000 people, indirectly, through the press articles, of 100.000 people the inhabitants of (two cities Zwolle and Holten) Companies, institutions Selling of products from the projects 1 company, 50 people Other NGO’s Meetings with 8 other NGO’s about the Young Africa concept 11 Meetings St. Mondial 4 meetings Platform Zimbabwe 7 meetings Partin Networking days: Wild Geese, Platform Zimbabwe, Partin 8 NGO,s, 15 people St. Mondial houses 44 ngo’s: 110 people, Partin houses 200 ngo’s: 500 people, Platform Zimbabwe houses 33 NGO’s: 95 people Miscellaneous 130 different activities 1050 people h Public c YA Spee Young Africa 3.7 Results 17 YA international 3.8.1 Human Resources Young Africa International is a charitable organisation, consisting of volunteers. Because of this, the Foundation has at most 7,5 % overhead costs. In its work, it is advised by the founders / executive directors of Young Africa International, Dorien Beurskens and Raj A. Joseph, who are in charge of setting up the Young Africa projects in Southern Africa and coordinating between the five Young Africa foundations in Africa, the USA and The Netherlands. They are informed by the director of Young Africa Zimbabwe, Enet Mukurazita and the director of Young Africa Beira, Aksana Varela. The day-to-day management of Young Africa International in The Netherlands is managed by three board members, Mathieu Beurskens (full time), Gonneke Campen (half time) and Heimen van Andel (part-time). In 2012 the board of Young Africa International consisted of: • Ing. H.A. van Andel, chairman, retired chairman of the board of the ROC Aventus Apeldoorn, Deventer, Zutphen. • M.M.J. Beurskens, treasurer, retired adviser human resources. • Drs. G. Campen, secretary, entrepreneur • Drs. A. Schouten, member, school manager. • G. Aafjes, member, entrepreneur • Drs. M. Gonggrijp, member, Ministry of Foreign Affairs (until the first of May) • Drs. M. ten Brummelaar, member, Ministry of Foreign Affairs,( from the 7th of November) A team of volunteers assists the day-today management: • a technical assistant helping with storing and exhibiting the products which are made at the projects • an administrative assistant, composing the yearly financial statement • a content manager attending to our website, another one taking care of the technical aspects • a designer for our newsletter • one volunteer is specialized in giving pep talks to secondary schools. • annually, an accountant composes our financial report and controls the finances. • a pool of about 20 volunteers assist at cultural fairs and festivals. • a designer for our annual report • a communication expert for advise and writing of our newsletter Young African Touch rhuizen air Ooste Winter F Young Africa 3.8 Resources 18 YA international 3.8.2. Financial resources Financial report of Young Africa International Balance Sheet at 31 december 2012 (in euros) Fixed Assets 2012 2011 - - 174.289 177.380 2.000 - Current Assets Cash and Banks Debtors Net Current Assets 176.289 177.380 Restricted funds Provisions Creditors 116.051 - Net Current Restricted Funds Capital movement of the financial year 116.051 Total Current Assets less Restricted Funds Capital and Reserves 127.543 127.543 60.238 49.836 10.402 Total Equity 49.837 65.003 -15.166 60.238 49.837 Statement of Income & Expenditure 2012 (in euro‘s) 2012 2011 Income Donations various 74.239 grants 50.050 - interest 3.634 4.908 9.470 1.025 Sale of art products 51.059 Release of provisions 30.780 Total income 137.393 87.772 Expenditure Capital investments Equipment - - Management 3.710 6.215 Publicity 5.605 2515 Foundation 2.823 2062 Fundraising costs Project costs 15.084 50.035 Mozambique Beira 7.945 13.616 Mozambique Dondo 1.783 10.300 - 4.696 Wild Geese 38.813 13.500 Others 51.228 - Namibia Total expenditure 126.991 Income 137.393 87.772 Expenditure 126.991 102.939 10.402 -15.167 Capital movement for the financial year 102.939 Young Africa Zimbabwe 19 In 2012 we started to solve our challenge of 2011, namely how to expand our Young Africa team. We succeeded in involving different professionals to share their expertise. The biggest challenge we faced in 2012 was how to maintain our level of fundraising or even to expand it in times of crisis. With an ambitious project like the set-up of the Yagri Tech, we at least need to maintain our level of fundraising, preferably expand it. We noticed that is was difficult to interest schools to fundraise for Young Africa. We learned that we have strong competition of smoothly organized events like Serious Request, Dance 4 Life, and programs of visits to project like Edukans. We learned also that we have for so long been fundraising in the Region of Apeldoorn, that may be it is time to start working in other areas as well. YA international 3.9 Challenges and Lessons learned 3.10 Goals for 2013 draiser Young Africa Secondary School Holten Fun • continue to fundraise for the Yagri Tech in cooperation with Wild Geese • to set up an administration and monitoring system according to EU standards • further improving our marketing and communication • further extend the Young Africa team • to raise support in the the private sector • to raise support of secondary schools in other regions than Apeldoorn • to raise support of private donors in other regions than Apeldoorn 20 4. YA Zimbabwe 4.1 Activities in 2012 4.1.1 Skills training The following courses took place: Course Duration Certificate Pre requisite Students Pass rate % Cutting and Design 6 months Young Africa 2 years secondary education 20 100 Interior Decor 6 months Young Africa 2 years secondary education 24 100 Clothing Technology 1 year HEXCO NFC O level/ Elementary Garment Construction 6 months Young Africa 2 years secondary education 6 98 26 100 Carpentry College 6 months Young Africa 2 years secondary education 3 88 Carpentry 1 year HEXCO NFC O level 1 100 Machine shop engineering 1 year HEXCO NFC O level 3 66 Welding College 1 year Young Africa 2 years secondary education 4 75 Welding 1 year HEXCO NFC O level 4 100 Leatherworks College 1 year Young Africa 2 years secondary education 2 98 Leather works 1 year HEXCO NFC O level 1 0 Car Maintenance College 1 year Young Africa O level 12 100 Car Maintenance 1 year Young Africa O level 22 100 Panel Beating 1 year Young Africa O level 15 98 Catering Elementary 6 months Young Africa 2 years secondary education 26 80 Catering Advanced 6m onths Young Africa O level/Elementary 3 96 Cosmetology 6 months Young Africa 2 years secondary education 72 98 Total 244 In addition of the above beneficiaries the computers and commercial departments had 229 students in 2012. In June 103 Students graduated from both the Chitungwiza and Epworth campuses. In December the amount of graduates was 110. The pass rate for students who sat for the HEXCO exams was 79.3%. The courses that had very few students throughout the year were affected by the low production in the departments which de motivated students into taking up those skills. Caterin Young Africa g depa rtm practic ent students al lesso d ns YA Z uring the ba king imbab we 21 4.1.3 School Parliament 10 students campaigned to become students ‘representatives at the beginning of the year. The 2012 parliament was led by a girl, Millicent, who was also doing a secretarial course. During the tenure of their period in office, they decided to look for donations from the well-wishers to donate to elderly people at Bumhudzo. They managed to donate 4 bags of clothes, 100 kg of rice and 20X500g packets of sugar beans to them. Leah Mundava, who is also a cosmetology teacher, motivated the school representatives to look for donations and to display leadership skills. 4.1.4 Hostel The usual sponsors of orphaned girls were not able to bring any girls to the hostel programme because they were facing financial difficulties. However, in 2012 the hostel was a halfway home for 29 girls who came mostly from individual sponsors and very few from organisations that support orphans. There were 4 girls rolled in NFC course, 3 were working, 4 were academic students and the rest were enrolled in the various 6 month courses. All the technical students passed and graduated as well as the NFC students. Two out of the four academic students were O level students and the other two were Lower Sixth students. The girls participated in the production of some of their food like chicken rearing, fish production and vegetable production. The girls even tried growing potatoes which proven successful for them and they managed to supplement their diet for most of the year. YA Zimbabwe The tuck-shop was rented out for the year and rentals were used to purchase more cutlery and crockery for the hostel. In, addition they managed to re paint the kitchen for Hostel A. The Hostel matron sourced donations from various companies and she managed to receive from Unilever washing powder, bath soaps, dishwashing liquid, vaseline and soups. 4.1.5 Festivals and Events The 2012 Edition of the Young Africa Sports festival in Chitungwiza was held on the 28th of April and in Epworth on the 19th of May 2012. The Sports festival was celebrated under the one theme “Developing the potential of young people through sport“. The theme was developed with the objective of reducing the prevalence of HIV/AIDS amongst young people through active participation of the young people in the sporting activities. The National women’s soccer coach, Ms Rosemary Mugadza was the Guest of Honour at both festivals were she encouraged especially the girls that they can pursue a career in sport and make a decent living. Both events in Epworth and Chitungwiza attracted over 3500 spectators (some players) to watch competitions in netball, soccer (boys and girls), basketball, volleyball and chess. In August the British Embassy approached us to hold a mini Olympics whilst the 2012 Olympics were on-going in London. The day was full of sporting activities which culminated in all the participants receiving an Olympic certificate and the overall winners receiving Bronze, Silver and Gold medals and souvenirs with the London 2012 Olympics logo. The total participants and spectators were over 500 young people. Young Africa Twinning (a day when Chitungwiza and Epworth young people come together) was held on the 28th of September 2012 in Epworth. Students and staff participated in sporting and arts activities with the aim of raising awareness on young people‘s sexual and reproductive health rights. The event was held under theme ‘Developing positive attitudes and skills in the fight against HIV/AIDS.’ Young Africa 4.1.2 Academics The department had 130 beneficiaries in 2012. A form 1 class was introduced for the first time in compliance with the Ministry of Education regulations to turn the department into a formal secondary school. We took this opportunity to introduce a school uniform, which was welcomed by parents, guardians and the community at large. The school uniform is an instrument to instil discipline. It helps to identify which students come from which school and it helps prevent discrimination between the poor and those from well up families. With regards to examinations, a total of 93 candidates sat for the ‘O’ level examinations in November and 27.5% of these passed with grade C or better. 22 Young Africa Int ernational Chair man addressing students and sta ff at the beginnin g of the twinning event in Ep worth YA Zimba bwe Mr van Andel planted a tree at the centre and urged young people to work hard to transform themselves and their communities. The theme for Young Africa Arts Festival was “Celebrate Life: Fight HIV/AIDS, Know your Sexual Reproductive Health Rights “ .Participants at the festival participated in drama, dance, poetry and music competitions which had to be based on the theme. The Guest of Honour was Mr Mari, the Executive Director of National Arts Council. Arts rming during 2012 Young people perfo e bw ba Zim YA al festiv YA Zimbabwe The festival was also supported by Culture Fund who gave their PA system for free, YETT and PSI. A total number of 156 participants took part in the Arts Festival over the two day event and an estimated 2000 spectators witnessed the event. 4.1.6 Life Skills Program The 2012 health programme was supported by 4 partners. The first partner was the King Baudoin Foundation from Belgium. They supported a soccer league for boys and girls with the following theme: “KICK OUT AIDS, SAVE THEM YOUNG”. The aim of the programme was HIV/AIDS prevention Young Africa girls participatin g in the YES competitions YA Zimbab through circumcision and we encouraging young people to know their HIV status. The league was comprised of 6 colleges who had both a girls and boys soccer team. The league started in February and the finals were played in October. A total of 66 soccer games were played by the colleges.. Each time there was a match a youth village was on hand where condoms and information on HIV/AIDS was available for the young people. The peer educators were also on hand to disseminate HIV prevention information which they had been equipped with. The winners walked away with T-shirts and cash prizes. The programme had 216 players and each game was attracting a crowd of over a 1000 spectators. In addition, a total of 31 young males were circumcised because of this program. The first prize in both the boys and girls teams went to Young Africa. The second partner in the life skills programme was STOP AIDS NOW. Their grant was utilized to purchase 77 000 condoms (35% female condoms), support for the life skills teacher, Young Africa Twinning Day, voluntary testing and counselling centre and training of 200 peer educators. The condoms were distributed at festivals and events as well as through condom dispensers mounted at 15 different conspicuous places around the campus. The dispensers were double which meant it dispensed both male and female condoms. Young Africa In addition, to the competitions IEC material was distributed by peer educators and a voluntary counselling and testing centre was setup inside the Epworth campus throughout the day. T-shirts with the theme were given to winners as prizes. The event coincided with the visit of the chairman of Young Africa International, Mr Heimen van Andel who was accompanied by one of the executive directors Ms .Dorien Beurskens. 23 Life Skills Evaluation of the programme gave positive results YA Zimbabwe Young Africa 4.1.8 Epworth The centre had 477 young people who participated in skills training, academic coaching, life skills, sports and arts activities. Out of this 34 came for 6 months skills training in computers and dressmaking, while the rest were for acadeSafAids was our third mic coaching. We received 6 partner who assisted laptops from Beautiful Zimbabus with training to we all of which are being used train 100 young peoin the computers department ple on Young People to train young people. This has Sexual Reproductive s m o d n o c helped increase our computers Health Rights. These ting Chidistribu ucators ccer leagues in in the computer department. young people were Peer ed o e 2012 s bwe uring th wiza YA Zimba d In academic coaching 80 young from 10 different tung people sat for the final ‘O’ level colleges within national examinations and Chitungwiza. Serve 30.3% of these passed with 5 subject or more. Ireland was our fourth partner who came in to support the life skills teachers both in Epworth This pass rate is better than the national rate of 18.6%. The best student in ‘O’level came out and Chitungwiza. with 5As, 2Bs and 1C. Our first ‘A’ level class had a total of 17 students who wrote national An evaluation of the impact of our HIV/ exams, 14 passed 2 subject or more and 50% of AIDS prevention programmes, based on the these have enrolled in different universities. StopAidsNOW toolkit came out with positive Construction to expand the centre began in results. The full report on our site: November after having received funding from http://www.youngafrica.org/images/stories/ Serve Ireland. A double storey building compriDownloads/Evaluation_YAZim_HIVAIDStoolsing of 3 workshops on the ground floor and 3 kit_2012.pdf classrooms on top is under construction. In sports the centre took part in three major 4.1.7 Micro enterprise sports tournaments; Epworth Inter Colleges, Our 2012 micro loans for Young Africa graduEast Africa Cup, and Youth Education through ates were supported by Serve Ireland. Young Sport (YES). In the inter colleges the centre people received loans ranging from $200 came out the best in Epworth. In East Africa to $400. On the initial visits of the student Cup, our five teams were the northern region projects by the Youth Development they were champions. In the YES competitions our girls’ able to see meaningful activities in at least 75% soccer team beat the other teams to become of the IGP’s. During the year 2012 Young Africa national champions as well as team of the disbursed micro-loans to a total of 17 former tournament. Plan Zimbabwe and SRC Harare Young Africa students. The disbursement of province assisted with the travel costs in the loans in 2012 was in two phases. In the initial YES competitions. batch in April 10 young people received loans. This batch had a very low repayment rate of 4.2 Results just fewer than 40%. However, in the second 4.2.1 Output batch of loans in the third quarter of the year Activity Output/Result we first trained the young people on financial Conversion of Academic Coaching management and also required them to have a Academics into an Academic School from Form 1 to Form 6 guarantor whom we can call when the loan is Operational license from Chitungnot repaid. This improved the repayment rates Operations wiza Municipality approved to the extent that by year end all the benefiSecured funding for Epworth exciaries had made their first instalment of their Epworth pansion through Serve Ireland repayment. Young people were tested at the Voluntary Counselling and Testing centre that was stationed at the campus the first Friday of each month. An average of 40 students was tested each month. 24 YA Zimbabwe 4.2.2 Self-Sustainability The self-sustainability of the organisation is 70%. 4.3 Human Resources Young Africa Zimbabwe is governed by a Board of Trustees, consisting of seven members who are all volunteers from different professional backgrounds. This board meets twice a year. The management board discusses management issues regarding Young Africa Zimbabwe. The members of the board are listed below: 4.3.1 Board of Trustees Name Profession Nationality Function Jacqui Joseph Finance Executive Zimbabwean Chairperson Dhansukh Shah Managing Director Zimbabwean Treasurer Dorien Beurskens Executive Director Young Africa Dutch Secretary Raj A Joseph Executive Director Young Africa Indian Member Wellington Mbofana Director Civic Education Trust Zimbabwean Member Farai Mpfunya Executive Director Zimbabwean Member T. D Muskwe Lawyer Zimbabwean Member 4.3.2 Management Board Name Profession Nationality Function Jacqui Joseph Finance Executive Zimbabwean Chairperson Farai Mpfunya Executive Director Zimbabwean Member Admire Ndumo Marketing Executive Zimbabwean Member Chris Timbe Consultant Zimbabwean Member 4.3.3 Management and Staff Young Africa employs 12 permanent staff: Name Profession Director Enet Mukurazita (F) Youth co-ordinator Tendayi Mudyarabikwa (F) Youth assistant Cathrine Mandeya (F) Administrator: Arnold Kwaramba (M) Administrative assistant Michell Chitsinde (F) Hostel matron Annastancia Mbanje (F) Janitor Jessie Antonio (F) Groundsman: Tawanda Gumunyu (M) Caretaker: Tonderayi Chisango (M) Epworth satellite manager: Susan Madodo (F) Epworth secretary: Maggie Mukokota (F) Epworth janitor: Steven Chinakidzwa (M) Part time counsellor July- December Karen Munyayi (F) Young Africa In addition, Young Africa Zimbabwe maintained all the 10 (6 Chitungwiza, 4 Epworth) guards from 2011. 25 YA Zimbabwe 4.3.4 Interns Young Africa had two unpaid University interns in 2012. Portia Dombojena a 3rd year BA in Business student from Chinhoyi University joined Young Africa in August 2012 for a year. She was taken on board to assist in the Micro Enterprise programme in training young people to start their own businesses when they graduate and to also assist in the process of micro lending to Young Africa graduates. Rose Tsuro also a 3rd year BA Counselling Chinhoyi University students came as a part time counsellor for the young people from January to June. 4.3.5 Academics department Mr Phineas Mataranyika replaced Mr Maeka as the Principal in the third quarter. Miss Govere the English teacher passed away in the second half of the year and was replaced by Mr Mandishona. The other teachers in the academics department were Mrs Muzhuzha, Ms Beneti, Ms Shonhayi, Mr Mharapara , Ms Dhliwayo , Mr Mukombami and Mr Chimbeu as the Academics Administrative Assistant. 4.3.6 Heads of Department The Hod’s still plays a vital role in the organisation and they communicate with management through HOD forum. Ester Refu (F) (Crèche) was selected as Chairperson of the forum, Simon Batirayi (M) (Academics Epworth) as the Vice Chairperson and Chris Mabuto (M) (MVM & Panel Beating as Secretary. The other departments that had HOD’s were catering, welding, computers, commercial and carpentry. YA Zimb a Young Africa bwe 26 Statement of Income & Expenditure 2012 (in US dollars) 2012 Total cash & bank balance at year start 2011 51.658 105.499 YA Zimbabwe 4.4 Financial Resources Income Donations Stop Aids Now 16.834 28.096 Beautiful ZIM 7.087 12.919 19.000 4.860 YA International - 13.701 ICCO SOS 59.379 - Serve Ireland 60.913 10.400 - 120.522 Wild Geese King Boudin ILO Project revenu Exchange rates adjustment Allocated donations for investments 21.565 - - 21.000 212.243 232.217 -285 - - - Total income 396.736 443.715 Expenditure Capital investments Land - - Construction 49.000 - Equipment 23.700 78.149 Project Costs Human resources 131.913 114.045 Programs & Materials 51.393 160.723 2.742 2.625 Micro Credit - - Local Office 11.878 73.656 Other 95.778 Total expenditure Total cash & bank balance year end 68.358 366.404 497.556 81.990 51.658 Young Africa Travel 27 4.5 Challenges and Lessons Learnt • Unable to apply for HEXCO NFC because most teachers did not have teaching qualifications. • Production in the departments was very low which resulted in late and low income rentals as some of the HOD’s had to be let go before yearend. • Low turnout of girls in the hostel informed us that we have to market the hostel by visiting not only orphanages but also other organisations that work with orphans. • The Leatherworks department did not have an HOD for the whole year even after advertising and students were also low in this department. It was concluded that the economy had been flooded by cheaper non-leather products thus the low demand in leather goods and the skill. The skill might have to be replaced if this continued. • Each year we have a high turnout of external students who sit for O level examinations but do not attend school in our Academic school. A small survey from the community indicated that parents and guardians do not send their children to Young Africa Academics because they do not have uniforms. • Throughout the year we received some requests from Social Welfare in Chitungwiza to assist with free training for some orphans which we unfortunately could not do as we did not have any scholarship funds. • Some courses had very low enrolment and some of the complaints we were receiving from the community was our age restriction and our courses were too long. The other reason is that colleges at Makoni like Speciss are offering shorter courses than ours. YA Zimbabwe • Some of the infrastructure started to deteriorate and we were not able to do much maintenance as the funds were limited. In the coming year draw up a maintenance schedule to ensure that the infrastructure remains intact. • We attempted to introduce weekend classes for the community but the uptake was zero and we realized that we had only advertised locally with banners yet our target market were people who go to work and would only see these adverts in the newspapers. • The Monitoring and Evaluation system for Young Africa Zim could not be established as the staff has very little knowledge in M & E systems. • Micro loan repayments were very low initially. We changed our application requirements to include a guarantor for every application whom we could call upon when the loan was not being paid back. 4.6 Goals for 2013 • Better Internet Connection. • Allow students above 25 to attend technical course but pay more than those in our age range. • Breakdown some courses from 6 months to 3 months. • Introduce Uniforms for Academic department. • Capacity Building of teachers. • Computers to become compulsory for ALL students that attend technical and academic courses. • Increase advertisement of courses through national media like newspapers and radio. • Set aside funds in the budget for maintenance work for infrastructure. • Increase production in the departments by taking on HOD’s with more business experience and sourcing capital for existing HOD’s. • Increase visits for students to companies. • Capacity Building of staff in M and E. Young Africa 4.4.1 Risk Assessment Young Africa Zimbabwe is audited by Matamba and Company ( member of Chartered Accountants of Zimbabwe) for the past three (3) years. There is a financial policy which guides the operations of finances in Young Africa Zim. The policy clearly states the amounts that can be approved by the Administrator, Director, Management Board and the Board of Trustees. 28 5. YA Mozambique - Beira 5.1 Activities 2012 5.1.1 Skills training In general the activities of Young Africa are going very well. This is thanks to the training model implemented, consisting of 70% theory and 30% practice, psycho-social follow-up and life skills education, entrepreneurship promotion the quality of education. Students 20082011 Students 2012 Pass rate 2012 (%) Total students all years 7th Class 58 44 86% 102 23 Course Duration Hrs p/w Entryqualification Child Minding 6 months 35 Business Management 6 months 10 10th Class 14 9 82% Financial Management 6 months 10 10th Class 17 0 0% 17 Human Resources Management 6 months 10 10th Class 49 59 86% 108 Secretarial 6 months 10 10th Class 37 35 88% 72 Accounting 6 months 10 10thClass 92 52 76% 144 Customs & Excise 6 months 10 10thClass Total vocational training 54 155 94% 209 2078 1185 77% 3263 Auxiliary courses: Computer Applications 3 months 10 Literacy 1360 535 97% 1895 Basic English 3 months 10 Literacy 58 66 96% 124 Medium English 3 months 10 Basic Eng 41 53 94% 94 Commercial English 3 months 10 Basic Eng 22 48 98% 70 1481 702 96% 2062 3559 1887 Total activity The preservation of the quality of teaching was not different from previous years. We conducted seminars for trainers and for the heads of the departments on matters related to educational psychology, professional ethics, profile of the businessman, among others, we Motor Mecha nics YA Beira also agreed with the heads of departments for the recruitment of qualified trainers with minimum technical standard. 5446 We had two graduation ceremonies. The first ceremony that took place in the first semester was chaired by a representative from the President of the Local Government of Beira, on 09th July. The 2nd semester was chaired by the Provincial Director of Education on 14th December. In total, we proudly handed over 1887 certificates. The preference of students for our courses tends to increase every year. We had an increase of over 400 students in 2012, with 46% women and 54% men. From a total of 2100 students enrolled in 2012, 90% passed. YA Be ir Young Africa Total auxiliary courses a 29 5.1.3 Micro-Credit For those students who prefer to start their own business, Young Africa has a micro-credit facility. Students can take loans up to MT 10,000 (275 euro) on the condition that they have passed their skills training and their business studies. This year new control systems and stricter follow-up of the beneficiaries was high on the agenda. We had meetings with an expert in this area (consultant of the PUM in Holland) and have developed a new system. 70% did pay back their loans. We received a grant from SERVE, to generate self-employment and recruit a promoter of Entrepreneurship. YA Mozambique - Beira A campaign was started to raise awareness of the self-employment practice, but so far most of our students have a preference for formal employment and not self-employment. 5.1.4 Training the trainers In the course in 2012 five students graduated of which four are working as interns at Young Africa in the departments of Electronics, Plumbing, Beauty and Hairdressing. One is continuing his studies in the regular education. New marketing strategies were used to attract new candidates and the course has been changed. Contact with the Head of Departments intensified and the School Parliament advertised during festivals. Internal efforts will be taken to attract candidates from outside. With a multi-faceted curriculum it aims to train technicians from various areas inside and outside Young Africa in teaching and pedagogy, social and interpersonal skills, organisational techniques, etc. thereby providing the market with trainers. 5.1.5 Hostel In December 2012 we said goodbye to 11 girls who finished the programme of our hostel in 2 years; 65% were reintegrated into society and are currently working and 35% returned to their extended family. With the change of intake policies of the hostel, such as the opening of registration in January and June, and inclusion in regular education, we assume that bases are set up to introduce more girls.The hostel has well-defined policies, when girls do not meet the requirements for passing in the training course, they fail, if they do not fulfil the philosophy of Young Africa, they suspended or expelled. A proposal was submitted to Coca-Cola Sabco in 2011 and the request for funding for scholarships to 100 girls was approved. All girls who signed up for the hostel benefited from the scholarship automatically. Young Africa 5.1.2 Job placement Much emphasis has been laid on assisting graduates to find gainful employment. It has been the task of the marketing official to mediate between the past-students and employers. Thanks to Young Africa’s still growing reputation and the increasing economy of Mozambique, the statistics below show you that we have booked results in this area. We have got new contacts with Vale de Mozambique, a multinational company that operates in the mining area in the world market for more than 70 years. They are receiving for employment a total of 25 graduates from following the departments: Mechanical locksmiths and Electrical and Electronics Instalment course. The Provincial Directorate of Customs employed 23 graduates from our Customs Technician course, and FIPAG, the water company, absorbed the whole class of the Secretarial and Public Relations course. To maintain the level of satisfaction we perform regular visits to our partners. We can assume that of the graduates in 2012, 88% are economically active. The rest of graduates are waiting for employment, continued their studies or haven chosen other activities. 30 The hostel had an exchange programme with a group of women from an association called PPHF from the Ministry of Women and Social Action coming from different districts of Sofala Province. This exchange was entitled “HIV / AIDS and Personal Hygiene”. The experience was good and very valuable for the girls. We received a volunteer named Virginia do Amor Divino of Brazilian nationality who knew about Young Africa through our website and became interested in our programme and joined the organisation. She taught the girls to work with recycled products thus producing many articles that can be marketed. These classesbirthed in the heart of the girls the curiosity to develop art. The hostel has benefited from SERVE funding; a poultry house was built which served to increase the current poultry of 200 to 600 chicks per lot. One of the greatest challenges of 2013 is that we will find new partners for the hostel, internal or local. In August Young Africa made request letters for sponsorship to some bakeries and some shops. Unfortunately the answers were not satisfactory but we won’t give up. Among many activities, they helped to organize festivals and graduations, events, publicity, sticking flyers, cleaning of the yard, awareness campaign for the preservation of buildings and property of Young Africa. 5.1.7 Community Service a. Youth Club JOJO (JOvens & JOgos = youth & games) The youth club was revived in 2012. We introduced many recreational activities, from dance, capoeira, basketball training, volleyball and football. We had championships between departments and 80% of our departments joined. YA Mozambique - Beira We received an advisor from a partnership between Young Africa and Horizont3000 for a period of 2 years (February 2012 to January 2014), which had as its objective to build the capacity of the matrons. However, he advisor and YA encountered differences in the philosophy and approach of empowering the youth, thereby terminating the contract. b. Internet café For the last two years we didn’t have internet service of good quality, which largely affected the centre’s activities in what concerns communication. Recently we managed to sign a contract with a new entity providing internet service, and they offer good quality and certainly the level of communication improved. c. Library Compared to other existing vocational training centres in the City, our library is full of manuals in the Portuguese language accompanied by educational CDs linked to professional training. The library is open from Monday to Friday, from 10:00 to 16:30, but on Tuesdays and Thursdays stays open until 19 hours to benefit the Young African girls’ hostel. Young Africa 5.1.6 School Parliament Young Africa grants to its students a voice and gives them the opportunity to form a school parliament, whereby they are offered the opportunity to be a partner of the management team, with rights and obligations. The parliament is formed by school elections among the vocational training courses, after which a President and the Deputy are being voted in. This year the presidents happened to be men and their deputies were women. They were all given a leadership seminar.In both semesters the parliament was very active and dynamic in regard to the Centre and its students. . 31 a A Beir tival Y Fes Sports FAYA: Young Africa’s Art Festival – Right to Respect The annual Young Africa Art Festival was held at the Young Africa Centre in Beira at the 1st and 2nd of September 2012 with this year’s theme: Celebrate your life, protect the children. It is a cultural movement consisting of young amateur artists from all social spheres and from all parts of the province. Itssentially aims at providing the young people with the opportunity to show their unpublished works, revealing talents and values, growth of their integral educational level and develop artistic skills. The event was attended by over 11,000 spectators, among children, teenagers, adults and old people. YA Mozambique - Beira Sports Festival On March 24, 2012, the annual Sport Festival took place on the campus of the Young Africa Centre. We had 46 teams this year and we had a special visitor: Dr. Cuimbra, Provincial Director of Youth and Sports, who offered us 2 balls and was very open in partnering with Young Africa in all possible and necessary areas.The festival was attended by about 3,000 spectators. It lasted for one day. The competitors were offered a free lunch and the access to the festival was free. We were sponsored by USEIR, a shop selling electrical goods, Sasseka, a factory for production of cereals, and Sidat Sport, shops selling Sport material. We had some great promotion in television (Mozambique TV), Newspapers and Radio. More than 300 young amateur artists at the event competed in the categories of: music, dance, poetry, theatre, drawing and sculpture. We had professional artists such as Neyma, Herminio, Chitima, Gil Pinto, Manune Jakson, Mabayo, Gritos de Cabeça de Velho, Helena Macamo, Aníbal and Calene, Chief Gaf and Mazuze and Djhabby. There was participation of different national and foreign organisations presenting workshops, seminars and stands, of whom can be pointed out, ECO-SIDA, PSI Jeito, Human Rights League, Red Cross, Naido Capoeira, Artesanato do Dondo and Movitel. This year we were sponsored by Mcel, Hotel Tivoli, Electro Indico, Fersol, and the Local Government of Beira. A huge number of franchisees have embraced the cause and made their contributions to pay for FAYA. 5.1.9 Scholarship Program Last year, 117 scholarships were awarded. The beneficiaries have successfully completed the course and at the present moment started an internship or a job.The scholarship programme committee consists of three members, namely the director of the centre, the programme officer and chairman of the Forum of Heads of Departments. 5.1.10 Don Bosco Studio For many years we had a studio equipped with the latest technology, but the facilities were under-utilised. We asked Horizont3000, an organisation that provides advisors to train the local people in a given area. In 2011 a profile was made and in 2012 Andreas Scheinbereif, sound engineer joined. He designed a training manual and started a course with sound technicians. He made plans on marketing of the existing facilities. On the 12th of March, we entered into a partnership with CUCA - University Centre of Culture and Arts, which we helped with the opening of the same. We were responsible for the sound and we exhibited our services to all who were present at CUCA. Many people enjoyed our work and the quality of equipment that the studio offers. By providing good service, we made mega contracts, such as audio recording of the classic Concert of Estela Mendonça, a singer of international classical music living in Switzerland. Young Africa 5.1.8 Festivals The festivals of Young Africa have become a tradition the whole community looks forward to: 32 We reinvested the proceeds in the studio. Today Young Africa has the best Studio in central region, and has qualified personnel to meet the needs. We are currently developing activities aimed to rent our sound system and lights to partners who are interested. We submitted a proposal to PEPFAR(The President’s Emergency Plan for AIDS Relief of the United States Embassy) to produce 8 songs, 2 moviesand events in the community. It has been approved and so far it is going smoothly. YA Mozambique - Beira Our services were also requested for recording traditional music in Tete where the objective was to promote African culture. We also worked with many other medium-sized projects, with great feedback from companies like Vale Mozambique, UCM, and Rotary Club. We produced a disc of a reputable artist in Sofala province, Papa Leão. Through the course of sound offered by Young Africa, today we benefit from a sound technician qualified as promising to run the studio in subsequent years. Name Profession Vocational training & production Trained 1887 students in vocational training in 25 different courses. Gender balance students: 46% female, 54% male 88% of the students are economically active in a job, apprenticeship or in own business We have 18 franchisees and they are all fully operational Self-reliance 83% of the running costs covered by income from the Centre itself ( 17% sponsored by external donors) Capacity Building A young team with a lot of knowledge of vocational training is working with us. 5 Seminars took place for the franchisees and our staff. Teachers Training 5 students graduated from our student training and 4 of them are now working as a teacher. We changed the course and made it more intensive. Hostel 11 girls finished successfully hostel training; they are financially and emotionally independent 15 girls started in the hostel. Exchanging stories with former hostel girls Micro-Credit Serve Ireland donated help for Micro-Credit. Offering a course entrepreneurship to 1887 students. 10 students got a sowing machine to start their own business Services to the Community Crèche was full with 98 children and 72 on waiting list. Library is equipped and every day open for all students. Weekly film shown to more than 180 visitors per week. Start of a project for prevention of HIV/Sida for youngsters Art Promotion (sound studio) Delivered services to institutions as UCM, Rotary, Pedogogical University, Vale, and more. It is operational and the best one in the district. Worked with Stella Mendonsa , who is an international opera singer. Recorded a movie for the anniversary of Hidro-eletrica de Cahora Bassa Festival Sports festival: 23 teams participated + 3000 visitors. Arts festival FAYA: 150 groups participated in competitions + 11,000 visitors Scholarship 117 youngsters received scholarship, Public Relations Good relationship with the Ministries. Visits of the Banco de Mocambique, delegation of the government and other multinationals Fundraising Serve bought a car and contributes to the salary of the Micro-Credit and Sales Manager. Coca-Cola is financing 100 students. Proposal approved by the embassy of the USA PEPFAR. Departments/Franchisees contributed to the festival a ir YA Be Young Africa 5.2 Results 33 5.3.1 Staff The management team of Young Africa is a young team and well trained. When tasks are entrusted individually or in team, it produces satisfactory results. Name Profession Aksana Varela Director Angelo Dramuce/João Fambira Administrator Eurico Lopes Programme officer Miguel Barreira Marketing officer Zamila Mustafa Life skills teacher/matron Maria da Silva Night matron Jacinta Chicangatelo Secretary Jaime Ofece Caretaker Nicolão Albano Maintenance Gaspar Capece Driver Arminda Lazaro Janitor We consider this position of HOD’s to be positive because they are increasingly taking responsibility for Young Africa. 5.3.3 Management Board The Management Board , consisting of six members, all volunteers from different professions, governs the Young Africa training centre. 90% of them are present to the monthly meetings, and they contribute with their know-how. The board is ready to help with in case of problems of Young Africa, such as designing a marketing plan, expanding the network of partners at the highest level and seek sponsors for introducing more girls in the hostel. In the September meeting we the chairman of Young Africa International participated. Meetings are attended by the director and administrator of the Centre. The Management Board consists of the following volunteer members: Name Function Expertise Nationality Hemma Tengler Chair Assembly NGO/AIDS Austrian Neli Nhassengo Member Networking/agriculture Mozambican Cesar N’solo Chair Management Board Finances/private sector Mozambican Conceição Proença Member NGO/education Mozambican Raj A. Joseph Member Executive Director YA Indian Dorien Beurskens Member Executive Director YA Dutch Young Africa 5.3.2 Heads of Departments Each month the Centre’s directorpromotes a meeting with the heads of departments as a way to create a new dynamic and to feel integrated and included in the mission and vision of Young Africa. We deal with issues that disturb the proper functioning of the departments, economic and social life of Young Africa, what is expected from Young Africa today and in the future, contribution of departments and responding to market strategies. The feedback was excellent. Our Heads of Departments developed a new attitude and have been more active infestivals and graduations. During the graduation process some HOD’s awarded the best students with gifts, among them material kits, professional courses, and many festival sponsorship offers, thus being more involved in the activities of Young Africa. YA Mozambique - Beira 5.3 Human Resources 34 YA Mozambique - Beira Young Africa 5.3.4 Volunteers During the year we received six long-term volunteers. Each of them gave a great contribution and were very involved in the development of young people. Two came from a partnership between Young Africa and Horizont3000 and their duties were to advise / train local workforce in the Hostel and in the Studio. The Dutch volunteer, Coosje Zwarts, carried out the work of programme adviser officer, coordinated activities of the hostel and helped to organize the Arts Festival FAYA. Luisa Neubauer served as assistant programme officer, organized the graduation, and developed small activities with art for the girls of the hostel. Virginia do Amor Divino, a Brazilian lady, developed craft activities using recycled materials. Anke Koolen gave as a psychologist a new dynamic to the hostel. Apart from long-term volunteers we also received a visit of a group of 15 volunteers from SERVE, who transmitted their experiences and gave teachings to the girls in the plastic arts area, and built a new poultry house for our project of chicken growth which was of great value to develop the project. 35 YA Mozambique - Beira 5.4 Financial Resources Statement of Income & Expenditure 2012 (in euros) 2012 Total cash & bank balance at year start 2011 52.855 Income Donations Dutch Donor HPF SERVE - 84.816 45.500 11.000 Coca-Cola 7.823 - US Embassy Maputo/PEPFAR 9.720 - Essor/Micro Credit Project revenu Allocated donations for investments 7.813 - 105.210 86.752 - - Total income 176.067 182.568 Expenditure Capital investments Land - - Construction - - Equipment - - Human resources 54.221 48.474 Programs & Materials 53.070 27.468 457 2.994 Project Costs Micro Credit 9.292 529 Local Office 58.188 47.382 Other 14.555 Total expenditure Total cash & bank balance year end 2.868 189.783 129.713 39.138 52.855 Young Africa Travel 36 At the same strategic meeting, the following goals were outlined for the year 2013: • Improve equipment for the departments • Respond adequately to the market, focus on the quality of teaching and self-sustainability • Raise the level of self-sustainability in order to reduce the dependency of donors • Organize training per level, and improve graduates’ professional future • Improve communication and collaboration among staff of the Heads of Departments • On-going maintenance of infrastructure • Maintain partnerships with the private sector, NGOs, donors - growth of the centre • Improving the Management and Marketing of the centre YA Mozambique - Beira In September we had a meeting at Nazaré centre. The meeting aimed at the development of a Strategic Plan for 2013 for Young Africa Vocational Centre Beira. The meeting was attended by 8 participants of which 6 members from the Young Africa Staff : The Project Coordinator, The Director of the Centre; Administrator, the Programme Officer, Marketing Officer and Council of the Hostel, as well as two (2) representatives from the Departments of Young Africa. We discussed the following challenges: 1. Production of some of the departments stays low. The machines don’t always have the newest technology but that isn’t the only reason why the producion is so low. The negotiation skills can be improved. This will be our new focus. 2. There is a weakness in the capacity of management in the franchisees. The production and the quality are too low. We have to focus on production and the quality of our service. First we have to concentrate on management then on negotiation. 3. Quality of education: there is more and more interest in our courses so we need to concentrate even more on the quality of our courses. We need to concentrate on good and qualified teachers. 4. Lower figures of entering girls in the hostel were due to the low funding the orphanages could offer this year. 5. We need to monitor the micro-credit programme as the repaying rate was very low. We had and will have to work with the local police to overcome this issue. 6. Searching for equivalence courses in order not to saturate the market and provide professionals with a high level of expertise. 7. The change of the Administrator; looking for one and reintegrating the new one at Young Africa. 8. There are just few students who apply for our Micro-Credit project as they still prefer a job at a company. We want to let the students know about the possibilities and the advantages it can have to have your own company. 9. We did find new hostel matrons. We introduced to them the Young Africa philosophy and helped them to start working with the help of a volunteer. 5.6 Goals ira e YA B Young Africa 5.5 Challenges and Lessons learned 37 6.1 Activities Young Africa AgriTech – Dondo During 2012 all energies and resources were focussed on setting up of the facilities of Young Africa Agri-Tech, development of the programmes and building strategic partnerships with potential stakeholders of the centre. 6.1.1 Set-up of facilities To be able to carry out the construction cost-effective on the budget and with no cost to the environment, we decided to hydraulically compress our own bricks with manual presses that we could buy locally and that could be operated by people from the community. Thus we succeeded in setting up a small block-making workshop that produced the bricks needed for construction. These bricks turned out to be carbon-neutral as the little cement content comes from the factory in Dondo itself while the sand is derived from our own terrain. The quality of the bricks however demanded that walls still be plastered. The construction workers came mainly from Dondo, in combination with students in building technology, electrical installation and plumbing from the Young Africa Centro de Formação in Beira. Thus we constructed: two classroom blocks with 10 classrooms, a reception and 2 offices, two toilet blocks: with in total 14 toilets, 1 urinal, 4 showers, and 4 wash basins. Expansion of the stores cum parking and maintenance for farm equipment. Under construction is the house for the directors. The classrooms were furnished with desks and benches with the capacity to seat 200 students plus 20 teachers’ desks and chairs. Furniture was produced by staff and students at the carpentry department of the Young Africa Centro de Formação in Beira. General works on the farm land and project area that have been completed are: • Digging of a water well and installation of a water pump • Fence the 2 ha. project area • Clearing of 2 km of internal roads • Construction of 3 internal bridges • Expansion of the plot for bamboo cultivation Vital for Agri-Tech was the arrival of a 12ft. container sent by Young Africa International, which brought, among many other types of equipment, a tractor, plough and a drill tower for water wells. 6.1.2 Programme With regular training programmes starting in 2013/4, incidental programmes that have taken place in 2012: At the end of April 2012, we held a small festive inauguration ceremony of Agri-Tech, which marked the start of the construction of the school block and the blessing of the water pump. Invitees were the local leaders, community members, the priest of the nearby Catholic Church and his youth group. Hostel girls of Young Africa Beira joined in as well. The ceremony gave us the chance to once more explain what Agri-Tech is going to offer to Dondo and its inhabitants. After the inauguration of the water pump, we opened up the facility for the local community for free. On a daily basis hundreds of (mainly) women come and draw clean water from our well. To some, it saves 4 hours of walking a day. The pump is accessible to the people from 6am-6pm. An exchange programme between young workers from Dondo at Agri-Tech and volunteers from our Irish partner organisation SERVE was very productive: together they fenced the project campus and painted the classroom blocks. In collaboration with the Catholic Church in Dondo, the same volunteers hosted a football tournament for teams from churches and schools in Dondo. Around 200 youths participated in the fun and games at the football pitch behind the secondary school. Thanks to the expertise of the co-operator of Horizont3000 attached to Young Africa, we were able to hold a beekeeping course. 15 Student members of the Dondo Beekeepers Association followed the one week course. At the end all regular participants received a certificate. Young Africa 6. YA Mozambique - Dondo 38 YA Mozambique - Dondo Young Africa 6.1.3 Programme development 9. Community activities as arts and sports All programmes drawn up for the Agri-Tech festivals, a youth club, sports campuses, centre have been worked out, with the meeting place. greatest efforts spent on curriculum develop10. Lobby for replication of the methodology. ment and manual elaboration. Thanks to the partnership 6.1.4 Strategic Partwith Horizont3000 nerships we have an expert Striking productive in agriculture as partnerships to build well as education up the Agri-Tech attached to us. She centre has been a key has started working activity in 2012. Young out the curricula Africa has received and manuals for all quite a number of courses. The prorequests for partnergrammes planned ships and has been B eekeepin for are: active in seeking g first co urse YA Dondo 1. Run per year links with all project stakeholders. Many 2x11 agriculacknowledge the potural TVET tential Agri-Tech has courses of 6 to become a model project for basic agricultumonths for 500 students in agriculture, ral skills training with a national outreach. horticulture, bamboo cultivation and processing, poultry management, cattle With donors: the biggest leap forward for the management, fish culture, forestry, meestablishment of Agri-Tech came in June, with chanics of farm equipment, food procesthe approval of our proposal to the European sing, agri-business management and farm Commission in Mozambique. The response management. 2. Develop the curricula for above-mentioned and eventual signing of the contract came much later than expected, which caused courses to include all aspects of the value delays in the execution of the project. The chain ‘from seed to sales’. EU contract will start on 1/1/2013 and finance 3. Support graduated students to be econoworkshop and stable construction, equipmically active in farming or farm-related ment, 4 years running expenses (scaling down business. upon growth in self-reliance). This means that 4. Train the 10 best students per year to befinancing of our core programme has been come TVET teachers. secured. SERVE Ireland funded the construc5. Agri-business development support to tion of one classroom block plus furniture in the farming community for 100 farmers an alliance with Misean Cara, Electric Aid and (66% women) per year: farm management training, short innovation updating courses the Redemptorists; through a partnership with Irish Aid they financed the fencing, well and with special attention to women particiwater pump, electrical connection, roads and pation and addressing their special needs, facilities, and through their volunteers they creating market linkages, rent-out of farm paid for the teachers’ desks and a football equipment, link-up with micro-financing tournament. Wild Geese matched the grants institutions. 6. Hostel facility for 64 girls and 64 boys from collected by Young Africa International with 55% premium and thus assisted in building the nation-wide to stay and study. second classroom block plus purchase of es7. Resource centre for the agri-business secsential farm equipment (tractor etc.). Stichting tor: a laboratory, library, internet café Indaaba released funds to build an on-site 8. Capacity building of franchisees and staff residence for the directors. until hand-over to the local team. 39 With (potential) franchisees: Luz Bambu had signed a contract and started the plantation of bamboo cultivation. Other potential franchisees have been kept on hold as the starting of their work depended on the EU fund that came later than planned. YA Mozambique - Dondo With the community: several meetings with the local community and leaders of Macharote (our neighbourhood) in Dondo have taken place. Many rotated around resettlement of the two families living on our campus. The Municipality of Dondo has allocated a new plot of land for them while Young Africa builds a house for them. This is progress for them, as they now get a brick house instead of a hut. Contacts with farmers associations have been on-going, resulting in f.i. the beekeepers course and starting the eco-block making on-site. The work force for the Agri-Tech centre hails mainly and as much as possible from the local community. The water pump is open daily for the community. They have placed two experts at Young Africa Agri-Tech one for programme development and management and one for quality control of the construction and various agricultural skills among which beekeeping. PUM (Netherlands Senior Expert Programme) had sent two experts in agricultural mechanisation to take inventory of the equipment needs for the farm. The idea was they in partnership with vocational training schools in The Netherlands they would buy second-hand farm equipment and with the students completely overhaul the machines for use at Agri-Tech. For an experienced farm manager to set-up the agricultural activities we had counted on USAID/Agrifuturo. In spite of having selected two fitting candidates and due to lengthy procedures and unclear financial policies, still no farm manager has been allocated to Young Africa. NGO’s and Embassies: Agrifuturo has proven a powerful ambassador for networking. We have had project visits and presented AgriTech to USAID ,DfID, GIZ, Oasis, CCS, Ford Foundation, Ashoka Fellowship, SNV, ICEI, Instituto Superior Alberto Chipande, among others. A project presentation was given to the o d n Dutch Embassy. o D r YA With the private sector: Young Africa further ctor fo First tra strengthened the link with ACIS, the association Governmental of commerce and indusauthorities: The tries in Sofala province. relationship Another strategic link has been laid with the with the Mayor and Municipal Authorities in Beira Agricultural Growth Corridor project that Dondo is supportive of the Agri-Tech centre aims to promote economic agricultural growth and has issued the title deed and all necessary on the region. Partnerships with a number of licenses. The Provincial Director of Agriculture enterprises have been discussed for various sees the potential of agricultural training and types of collaboration: CleanStar Mozambique, has promised to make land available for graduJohn Deere, Vale, and more. ates of the centre. The Provincial Director of For technical expertise: for agricultural knowEnvironment is applying an out-dated law for ledge and capacity building of the local staff environmental protection to Young Africa and we have a strong partner in the Austrian NGO with that delaying the digging of the lake for Horizont3000. irrigation and fish culture. Young Africa Other proposals have been submitted but not yet rewarded for hostel construction, for the multi-purpose hall and for the library/internet café. More donors are continuously sought and approached to finance parts of Agri-Tech. 40 6.2 Output/Results Since the project is in its initial stages, we cannot possibly speak of results, only outputs: Targets 2012 Output 2013 Complete construction of the classroom block Two classroom blocks, with 10 classrooms, a reception and 2 offices completed Two toilet blocks, with in total 14 toilets, 1 urinal, 4 showers and 4 wash basins completed Expansion of the stores cum parking and maintenance for farm equipment completed Construction directors’ house started Start construction of the workshops Delayed – but to start early 2013 Start cultivation of the farm Started (first strawberries eaten…), but delayed to late release funds and arrival farm equipment Develop 11 new agricultural curricula Model curriculum ready; development of all curricula well in process Start the training programme with at least two courses Beekeeping has started Form a project team and build their capacity Colleagues: local PR representative/ works manager, advisor programmes, advisor agriculture and construction quality, construction supervisor, general assistants, security guards Raise funds for workshops, programme costs and possibly the rest of the buildings Contract with European Union signed, 2013-2016, for workshops, stables, programme costs, equipment; contract with SERVE/Irish Aid for entrepreneurship and utility fund; modest fund for directors’ house released; proposal hostels and hall submitted At this initial stage all work is carried out by Raj A. Joseph and Dorien Beurskens. Raj is in charge of all construction related work and logistics management. Dorien takes care of fundraising (with full back-up of Young Africa International) and programme development. Networking they do together. YA Mozambique - Dondo 6.3 Human Resources The works manager on site is Sacara Simango, a graduate of Young Africa Beira in civil construction. With the presence of a construction supervisor, Sacara has proven his worth as a local PR representative. Construction supervisor as from the directors’ house is Philip Nyamayaro, who also took charge of most of the buildings at the Young Africa centre in Beira. All land, security and construction labourers come from the Dondo community or are attached to Young Africa Beira. The Austrian NGO Horizont3000 has delegated Lydia Kummer and Siegfried Kummer to work Young Africa in the areas of programme development and agricultural and construction quality supervision. They bring in a applicable expertise and years of experience in development work in Brazil and Africa. In the organisational structure Young Africa Dondo operates under the responsibility of the Associação and the Management Board of Young Africa Moçambique. Young Africa Educational authorities at national level (PIREP, the reform programme for vocational training) and INEFP (the vocational training authority of the Ministry of Labour) are anxiously waiting for Young Africa’s curricula for short courses in agriculture and implement them at national level. Unlike previously, the Ministry of Finances and Customs Authorities have unfortunately not been forthcoming to exempt Young Africa from duty on imported educational and agricultural equipment. 41 Statement of Income & Expenditure 2012 (in euros) 2012 Total cash & bank balance at year start 2011 11.195 15.001 Income Donations Serve-Ireland Wild Geese 166.600 - 50.000 - Stichting Indaba 13.724 - YA International - 35.002 1.324 616 322 - - - Project revenu Exchange rates adjustment Allocated donations for investments Total income 231.970 YA Mozambique - Dondo 6.4 Financial Resources 35.618 Expenditure Capital investments Land - 6.915 Construction 177.291 18.061 Equipment 33.961 10.805 6.968 1.638 1.186 55 - 479 Project Costs Programs & Materials Travel Micro Credit - - Local Office 5 1.471 Other - - Total expenditure 219.411 39.424 Total cash & bank balance year end 23.754 11.195 Young Africa Human resources 42 Challenges faced in 2012 started off with an armed robbery of the directors’ house in Beira. Tough all present remained gratefully unharmed, laptops, phones, money and other electronic devices were lost. This included the full proposal written for the EU. This challenge however sharpened the determination and proposal, which resulted in the award of a contract. Another challenge has been the delays in receiving reactions from some donors to proposals and long contract procedures. The container that arrived from The Netherlands with farm and educational equipment met with many obstacles in the clearing process. The clearing agencies involved seemed unmotivated and incompetent. Laws at times still create a non-conducive investment climate. We have learned to deal with this with patience and perseverance (no corruption!). We experienced that challenges have strengthened our conviction that we are in Mozambique at the right place, at the right time and that there is work to be done. YA Mozambique - Dondo 6.5 Challenges & Lessons learned 6.6 Goals 2013 Young Africa • complete construction of the 2 workshops, 2 stables, toilet block • complete the 11 curricula for all skills training courses • expand cultivation of the farm • build up the Agri-Tech management team • contract franchisees needed to run 11 skills training courses • have all facilities in place to start 11 agricultural skills training courses • expand the short-term courses for local farmers • raise funds for the hostels plus facilities, multi-purpose hall, resource centre • have a grand opening of Young Africa AgriTech by November 2013. 43 7.1 Activities All fundraising efforts have not yet resulted in the required start-up capital to set up the first skills training projects. Nevertheless, a young woman from Kuisebmund township, Diamantina Somses, whom we met during our visit to Namibia earlier in the year, has been hired as of November 2012 on a consultancy contract to start giving empowerment workshops to underprivileged youngsters in the township. Diamantina is specialised in HIV/AIDS and Life Skills education and is truly committed to cater for the needs of the underprivileged youth. Young Africa Namibia, registered as a local trust in 2011, is in its preparation phase to set up the first projects. Having won the Dutch ASN Bank award with the project “A sunny future for underprivileged youth in Namibia”, focusing on skills training in and promotion of solar technologies at its future energy neutral skills training centre, Young Africa Namibia also won an award with the same project with the Dutch campaign Cycling Scores. January 2012, Dirk and Yvette Bellens, founders of Young Africa Namibia, travelled to Students Namibia to meet with varilearning abou (Globab eb resea t solar panels ous organisations active or rch stati on) interested in solar technologies in order to establish a network and prepare for the setup of this first skills training course. The visit was also used to strengthen the local support and ownership of the project, and to open doors to potential donors. A number of donors showed keen interest in the project, but requires Young Africa Namibia to be up and running, at least at a small scale. In the Netherlands, we received support from Volker Wessels Telecom, who offered to provide Young Africa Namibia a mobile solar installation, which provides enough energy for the future centre to run energy neutral. Volker Wessels Telecom provides this unit at cost price, and will see to its shipment to Namibia. They also assist in raising funds for purchasing the unit through their networks and publications in trade magazines. eting n me atio nsult Ya co End of 2012, Yvette rounded off her paid job in the Netherlands to focus full-time on fundraising and preparations for the family to settle in Namibia and get the projects and skills training centre off the ground. w uth ith yo d bmun Kuise Young Africa 7.YA Namibia 44 Statement of Income & Expenditure 2012 (in euros) 2012 Total cash & bank balance at year start 2011 12.018 - YA Namibia 7.2 Financial Resources Income Donations Cycling Scores campaign 16.006 3.000 - 490 - Project revenu - - Allocated donations for investments - - Private donations Total income 3.490 16.006 Expenditure Capital investments Land - - Construction - - Equipment - - 390 146 Human resources Programs & Materials Travel - 191 3.975 1.748 Micro Credit - - Local Office 363 284 - 1.619 Other Total expenditure Total cash & bank balance year end 4.728 3.988 10.780 12.018 Young Africa Project Costs 45 YA Namibia 7.3 Goals for 2013 The goal for 2013 is for Yvette and Dirk Bellens to settle in Walvis Bay and set up the first skills training project in solar technologies, for which Volker Wessels will provide the equipment and workshop space. The aim is to train 15 youngsters in this course, and continue with empowerment workshops for at least 60 youngsters. A local programme assistant will be recruited as soon as programme activities commence. Kids in Kuise bmund tow Young Africa nship 46