ANNUAL REPORT 2015 - 2017
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ANNUAL REPORT 2015-2017
TABLE OF CONTENTS 1. | AMANDLA, SAFE-HUB and teamAMANDLA p.3 p.4 p.6 p.8
Introducing teamAMANDLA Our Story Mission and Vision Our Values
2. | Impact in 2015-2017 p.12 Programmes Overview p.16 Impact Stats: 2015-2017 p.20 Safe-Hub Highlights + Stories 3. | Organisation + Get Involved p.24 Financial Report p.28 Signature Partnerships and Supporters
WHAT OUR PARTNERS HAVE TO SAY “The success in South Africa has convinced me: The Safe-Hub model can work anywhere in the world! That’s why AMANDLA and the Oliver Kahn Foundation have created a vision together: We want to build network of Safe-Hubs all around the globe!” Oliver Kahn “We are extremely proud to be part of the AMANDLA programme and believe that is has enormous potential for the development and support of young people. As a corporate company, we recognise the value in developing important work-related skills through the Safe-Hub model. It is a comprehensive approach where young people believe in their own potential and have a strong desire to help their communities.” Tsogo Sun
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Dear reader, We are more than happy to announce our ten-year anniversary, which – to us – is not only a reason to celebrate, but an opportunity to take a look at the future of AMANDLA. A lot has happened since our last annual report: The world has grown closer not only because of the migration movement , but also due to increased public awareness of the power of ‘football-for-good’ initiatives to expand global equal opportunity. More than ever, we are convinced that innovative concepts like AMANDLA and the Safe-Hub are needed to meet and respond to global challenges with a holistic and constructive approach. To address the complex issues that plague communities worldwide, we use the meaningful potential football offers to young people and develop tailored support programs for local communities in cooperation with our resident partners. Not only did we expand, evaluate and refine our work at the existing Safe-Hubs in the past three years, but we were able to set another major project into motion: The first Safe-Hub outside of South Africa will be built in the Wedding district of Berlin by 2021. After the successes in Khayelitsha, GugulethuManenberg and Diepsloot, we envision our model expanding around the world, helping children and adolescents to reach their full potential. The following pages will tell our story since our last annual report: from Letlhogonolo, a PlayMaker in Diepsloot, to our impact in the neighbourhoods surrounding the Safe-Hubs, to our vision of a world in which everyone has the same opportunities. We are proud of what we have achieved and look to the future with great confidence and ambition. Here’s to the next ten years of AMANDLA! Florian Zech (Founder & Joint Managing Director)
Jakob Schlichtig (Joint Managing Director)
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OUR STORY
AMANDLA began in 2007 with a handful of volunteers running one project in Khayelitsha. Today, we are a growing team with over 100 staff in South Africa and Germany. We’ve come a long way in 11 years. AMANDLA has evolved into a social business with a global vision, SAFE-HUB has emerged as our signature platform for social change, and the newly launched teamAMANDLA is our campaign to engage people everywhere as leaders of social progress. We have always been driven by one goal: to create space for young people to develop and realise their potential. Since 2007, we’ve created that space in different ways: through programmes and partnerships, advocacy and community engagement. Our award-winning SAFE-HUB model is our proudest achievement to date. It represents the world we want to create: a world where young people have all the tools and support they need to achieve their life goals. We currently operate 3 SAFE-HUBS in South Africa and 1 in Germany, with plans to roll out additional SAFE-HUBS.
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The world we envision values social progress over profit. In pursuit of that vision, we decided to refine AMANDLA’s mission and evolve into a social business. Our new focus is to collaborate across sectors to explore and design game-changing, scalable business solutions that drive progress for young people. We know that businesses can do well while doing good, and we’re committed to realizing the promise of social business for youth worldwide. Through teamAMANDLA, we want to spread the message that everyone – no matter their circumstance – has the power to be a positive force and take action that improves the lives of others. If we work together as one team, we can transform the world. To mark this new direction for AMANDLA, we’ve updated our logo. As we look forward, we stay connected to our history: the 6 lines represent the values that guide everything we do; and the fist stands for AMANDLA, our movement to create social impact.
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MISSION
Our MISSION is to create safe spaces that bring together the power of football and learning to empower youth and change lives.
VISION
Our VISION is a world where all young people access equal opportunities, strive to realise their full potential and dare to dream.
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OUR VALUES Our values are the foundation of AMANDLA. We base our success on the translation of these values into the behaviour of all team members in order to ensure that participant experience is consistently amazing. We are ONE TEAM! We believe that everyone at AMANDLA is part of the same team. We are fair, respect each other and share our knowledge. We work together to make sure everyone in our team is working for social equality and making change happen. We strive for EXCELLENCE! We believe that we can always improve. We will constantly strive for high quality and innovative solutions. We are responsive to the environments we work in and the communities we work with. We look forward with AMBITION! We believe that there is always more to be done. We all act with determination and courage to achieve our full potential, regardless of problems and difficulties. We will always take the initiative to ignite change. We act with INTEGRITY! We believe in truth and honesty. We expect everyone to do as they say, be transparent about their thoughts and accountable for their actions. We are consistent in our behaviours and beliefs. We support a HEALTHY LIFESTYLE! We believe that everyone has the right to live in a physically and emotionally safe environment. We want to role model a healthy lifestyle and create access to sport, learning and fun for young people. We provide the CHANCE TO LEARN! We believe in and promote life-long learning. We want to create an environment that facilitates growth through sharing ideas and encouraging curiosity.
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PROGRAMMES OVERVIEW IMPACT
EMPLOYMENT, TRAINING, & EDUCATION Make your play
LIFE SKILLS Go For It
s ip sh ls on ti mode la Re Role &
S & K kill now s led ge
Active youth with positive attitudes and a good quality of life
PLAY-BASED LEARNING Get In The Game
SAFE SPACE
Quality infrastructure/Value & cCulture
THE EDUFOOTBALL PROGRAMME
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Play-based learning: From age 5 to 10, children learn through play. The Get in the Game! Curriculum enables learning through structured play in a constructive and collaborative environment that promotes an early start to healthy child development.
Life-Skills: From age 11 to 16, girls and boys develop life-skills. The Go For It! Curriculum is focused on learning through team-based football in a competitive environment. Teamwork and resilience principles promote each participant’s commitment to their team and their self.
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Employment, Training & Education: From age 17 and up, young people make plans for their future. The Make Your Play! Curriculum shares practical skills and helps young people become employable young adults who contribute positively to society.
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IMPACT2015-2017 EMPLOYMENT, EDUCATION & TRAINING
50%
Over 50% of South Africans between the age of 18-25 are unemployed.
One of our long-term outcomes is a reduction in the number of local young people who are unemployed or not enrolled in further education or training programmes.
84%
To date, 84% of PlayMaker graduates have moved into employment or further education and training opportunities.
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INDIVIDUAL CHANGE
100%
98%
96%
88%
94%
96%
Feel physically and emotionally safe at Amandla.
Show more resilience towards peer pressure.
Agree that coach mentorship has a positive influence.
Are better equiped to face everyday challenges.
Have a stronger support structure.
Have set goals and are motivated to achieve them.
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INDIVIDUAL & COMMUNITY CHANGE The family, peer group, school and community environments that Safe-Hub participants grow up in are often chaotic and destructive. By providing a safe space, access to life-skills workshops and positive adult role models, we have seen an increase in participants’ resilience, improved decisionmaking ability and other valuable life-skills. PREVENTING VIOLENCE AND CRIME One of the long-term outcomes we work towards is the reduction of violence, crime and other kinds of anti-social behaviour in areas surrounding our Safe-Hubs. This graph contains localized crime statistics from the South African Police Service. In the most recent data assessed, we continue to see a significant reduction in contact crime in the Safe-Hub catchment area. This is in stark contrast to the trend in the rest of the area. PROGRAMME ATTENDANCE We believe that regular, consistent and sustained participation of learners in Safe-Hub programmes will enable participants to make better life choices, improve their education results, and reduce risky behaviour. We capture participants’ attendance through a biometric fingerprint system. These are the statistics:
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CRIME IN KHAYELITSHA 200m radius
600m radius
All contact crimes except murder.
200-1000m radius around the Safe-Hub or percentage of total for Khayelitsha
Total contact crimes 1000m radius except murder - rest of Khayelitsha
3500 3000 2500 2000 1500 1000
521
221
500 31
511 271 71
501
-07-08
511
491
241
251
271
221
141
51
21
11
41
11
11
-08-09
-10-11
-11-12
-13-14
-14-15
0 -06-07
591
-12-13
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HIGHLIGHTS & STORIES In 2015, the CTC Ten Safe-Hub began its evolution into the second phase of our award-winning SafeHub Model, what we call Model 2.0. This upgrade was continued in 2016, with the construction of new infrastructure, including a new fence for increased security, additional storage space for programme supplies, and a collaborative workspace for staff. In 2017, the Safe-Hub adopted a specific focus on increasing girls’ participation through targeted recruitment, community engagement and the launch of a new girls’ programme called Girls Inc. As a result of these efforts, girls’ participation nearly doubled in 2017.
“When Abby joined our Khayelitsha Safe-Hub 4 years ago, she was just 9-years-old, but already showed signs of being a natural leader. Her coach says that Abby has gained focus in her studies and positively channels her energy and love for football by setting a great example for her fellow teammates. Abby’s team, Shining Stars, is one of the most dedicated, with the highest attendance and most long-term participants. In 2017, Team Shining Stars won their League with the most combined goals and Fair Play points of all the girls’ teams.”
CTC TEN SAFE-HUB KHAYELITSHA
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Construction of the Oliver Kahn Safe-Hub was officially completed in 2015. Programmes were rolled out for all ages at the first Model 2.0 Safe-Hub built from scratch, which includes a state of the art football pitch and multi-use community and education centre. In 2016, we kicked off our first collective impact project in partnership with two local organisations, Fight for Peace and Ikamva Youth. Thanks to after-school tutoring program Ikamva Youth, we saw vastly improved matric results at the Safe-Hub’s neighboring school. In 2017, we acted as a pilot site for the After School Game Changer Project, a provincial government programme that’s testing collaborative approaches to after-school activities that range from aerobics to drama classes.
“Luvuyo began his one-year learnership as a PlayMaker in 2017. After showing promising initiative and leadership through his involvement with our Night League and Youth Café activities, Luvuyo was offered a Programme Officer position. He says his favourite part of his job is leading the Night League as head recruiter, organiser and facilitator of matches, and data collector. “All the hard work is worth is because it gives young men the opportunities to play football to avoid drugs, gangs and other potential dangers that exist in the community,” says Luvuyo.
OLVIER KAHN SAFE-HUB GUGULETHU-MANENBERG
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2016 was a milestone for Safe-Hub in South Africa. The first Safe-Hub in Gauteng Province officially opened with the launch of programming in Diepsloot. The site’s new football field will soon be joined by a community and education centre. In 2017, we saw fantastic result from our PlayMaker programme in Diepsloot. After just one year of mentorship and capacity-building, a PlayMaker participant was hired as a full time Programme Officer.
“When Letlhogonolo applied to become a PlayMaker at our newly-opened Safe-Hub in Diepsloot, she was motivated by her love of sports. She wasn’t expecting her experience to have the impact that it has: “AMANDLA has made me see life differently as I no longer see soccer as a sport, but as a factor that brings together different people. Now, I see myself as a coach and a good role model that has positively made an impact on children’s lives.”
DIEPSLOOT SAFE-HUB
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The first Safe-Hub outside South Africa is in development will be completed by 2021. Located in BerlinWedding, an area where young people face considerable challenges, the Safe-Hub will offer access to lifeskills and football-based learning programmes that are being adapted to meet the needs of local youth in this unique environment. We have already started rolling out our EduFootball programme through trainthe-trainer workshops and will continue evolving our programmes with feedback from coaches.
BERLIN SAFE-HUB
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FINANCES
Our financial statement for 2015-2017 reflects our priorities as AMANDLA. We continue to channel a majority of income directly into programmes. Investing in the ongoing development and improvement of our programmes and Safe-Hub model has been a central focus. The figures below represent both German and South African nonprofit organisation accounts of AMANDLA.
PROFIT & LOSS STATEMENT Profit & Loss Statement Income Membership fees Donations
Expenses Programme & Project Expense Administration and Fundraising
Results
2015 1,357,411 € 985 € 1,356,426 €
2016 1,198,724 € 985 € 1,197,739 €
2017 1,084,705 € 985 € 1,083,720 €
1,401,206 € 1,305,728 € 95,478 €
1,282,386 € 1,122,865 € 159,521 €
1,000,850 € 845,104 € 155,746 €
44,780 €
84,647 €
82,870 €
2015%
2016%
2017%
93% 7%
88% 12%
84% 16%
EXPENSES OVERVIEW Expenditure Split Programme & Project Expense Administration and Fundraising
ORGANISATIONAL GROWTH Income vs. Expenditure 2013 2014 2015 2016 2017
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Income 578,297 € 501,629 € 1,357,411 € 1,198,724 € 1,084,705 €
Expense 355,222 € 524,191 € 1,401,206 € 1,282,386 € 1,000,850 €
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VISION 2030 LET’S SCALE THIS
The Safe-Hub model is designed for collective impact. We know that the traditional, isolated approach to development doesn’t work. Only through collaboration can we achieve real results and lasting change. Through our unique Social Franchise System, we aim to roll out 100 Safe-Hubs across South Africa and open the first Safe-Hubs outside Africa by 2030. You can help us realise our vision and create the largest, most effective Social Franchise in the world. Join us today!
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OUR PARTNERS
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“It is great partnering with an organisation with a similar vision as ours, creating safe spaces and empowering youth to realise a brighter future. AMANDLA does not only impact the young participants in the programme but also provides the necessary skillset and qualifications for their youth workers making them more employable and ready to enter the job market.” Laureus South Africa We believe that the traditional, silo approach to development doesn’t work. Only through collaboration can we achieve real results and lasting change. AMANDLA and Safe-Hub would like to thank our partners for their longstanding support.
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DONATE NOW & MAKE SOCIAL CHANGE HAPPEN AMANDLA guarantees the most effective use of every contribution. We continually review and improve our methods, and keep to the highest standards of efficiency.
For German and international donations: Account holder: AMANDLA EduFootball e.V. Account number: 8896700 BLZ: 70020500 Bank: Bank für Sozialwirtschaft München IBAN: DE20700205000008896700 BIC: BFSWDE33MUE Only for South African donations: Account holder: AMANDLA Ku Lutsha Account number: 100 99 12321 Bank: Nedbank Cape Town Branch Code: 10090900 Address: 85 St. Georges Mall, Cape Town, 8001 Type of account: Nedbank Current Account
LET´S KEEP IN TOUCH! Contact us via mail: info@edufootball.org Or find us on https://www.facebook.com/amandlaSE/ https://www.instagram.com/amandla_se/ https://twitter.com/amandlaSE
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REALISING POTENTIAL, CHANGING LIVES.
www.amandla.net | www.safe-hub.org
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