Photo Credit Shreyas Gupta
BUILDING FUTURE VALUE!
Afrika Tikkun is building a sustainable future by enabling today’s disadvantaged children and youth to become tomorrow’s productive citizens. We do this via a unique and proven Cradle-to-Career model which invests in the education and social development of children from early infancy through young adulthood and into gainful employment.
South Africa’s multitudes of disadvantaged children face unique challenges that are no fault of their own. For many, lack of access to basics such as having parents, food, shelter and healthcare means that daily life revolves around simple survival, frequently leading away from education and social promise into despair driven crime.
Afrika Tikkun's mission is to break the cycle of poverty, providing these children with Hope, Capability and Promise - the education, life-skills and confidence to become the self-sustaining, productive future of the country. This is the shared goal of Nelson Mandela, our founding Patron, whose legacy we strive to live by and to instill in all those we touch.
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Afrika Tikkun Annual Review
1. Chairman’s Report
Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Governance
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun NP C – Partnerships
Afrika Tikkun Services (PTY ) LIMITE d
FROM CRADLE TO CAREER
ANNUAL REVIE W
13/14
AFRIKA TIKKUN
N P C
2. Afrika Tikkun
strategic alliances
Three Operating Entities
NPC AMT AST
Afrika Tikkun (Not for
Profit Company – NPC)
(Hereinafter Referred to as
“Afrika Tikkun”)
Early Childhood
Development (ECD)
Child and Youth
Development
Support Services
(1 to 18 years)
Vision
MaAfrika Tikkun
Beneficiary
Awards
100%
shareholder
Endowment Trust “MAT”
BBBEE Equity Ownership
Investment Management
Legacy to Life Endowment
A sustainable future for children in
South African townships.
Mission
Afrika Tikkun Services
(Pty) Limited ATS
(Hereinafter Referred to
as “ATS”)
Consulting – BBBEE Scorecard
& Equity Employment
Job Readiness Training
Recruitment & Placements
(19 to 35 years)
Afrika Tikkun is dedicated to investing in education,
health and social services for children, youth and their
families through its Community Centres of Excellence
and strategic partnerships.
3. Chairman’s Report
Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
AFRIKA T 1 IKKUN ANNUAL REVIEW 13/14
Building a better
world with Barclays
Citizenship is a vital component of
Barclay’s overall ethos in becoming the
go-to bank on the continent. Community
investment and, more particularly, how
we remain relevant to the communities
in which we operate, is a key pillar of our
citizenship-agenda.
Our community investment team
focuses on projects that develop the financial-, enterprise development-,
and numeracy and literacy skills of disadvantaged youths between 10
and 35 years – increasing their chances of employment. We have a strong
preference for initiatives that are innovative, use different channels to
increase their reach, and collaborate to evolve with best practice, thereby
increasing their impact. We particularly look for programmes that
address both supply and demand, linking an initiative to an opportunity.
We are very excited to commit to two projects with Afrika Tikkun in
2014, as both showcase best practice and innovation. The Afrika Tikkun
Employability Project not only provides excellent training, but also
has the right networks to ensure job placements for at least 50% of
participants. Likewise, the Step-Up-2-a-Start-Up enterprise development
project, that includes the best of international and local thinking, reaches
15,000 youths through movie theatres.
As a financial services organisation, this focus enables us to allocate
significant business resources in support of these programmes, as well as
mobilise colleagues through volunteering. We hope that these efforts will
make a true difference in building a better world for South Africa’s youth.
Stephen van Coller
Chief Executive
Corporate & Investment Banking, Barclays Africa Group
4. AFRIKA TIKKUN (NPC) – CHAIRMAN’S REPORT 2
New initiatives
changing lives
The issue of growing youth unemployment is
increasingly recognized as one of the most
disturbing economic and social issues facing
the country.
One in two youth under the age of 25
is unemployed, and most unemployed
young people don’t have the knowledge
or resources to generate a sustainable income.
The repercussions affect the stability of the country’s future, whilst draining
social funding. The remedy does not lie in quick-fix training programs, applied
in isolation by individual corporate organisations. Intervention is required early
on in a child’s development, particularly where children have few role models of
sustained permanent employment.
In light of these facts, Afrika Tikkun Services (Pty) Limited was established as
a separate entity to the developmental activities of the non-profit entity to
provide job readiness-training and consulting services, with the support of
a handful of key companies who saw economic value in the project – from a
BBBEE perspective as well as the potential of new employees from the pool of
applicants developed and screened by Afrika Tikkun Services (Pty) Limited.
The results achieved in the first year of operations were in line with expectations,
and the newly appointed team under the management of Errol Pillay are to be
complimented for establishing a solid foundation in this complex, but promising,
business sector.
The MaAfrika Tikkun Endowment Trust was fortunate to see an improvement in
the value of its equity holdings, and the trustees extend genuine appreciation to
those corporations, particularly the Redefine Group, who saw value in retaining
and growing our participation in their equity structures. MaAfrika Tikkun
Endowment Trust is a well-suited BBBEE partner capable of delivering tangible
SED, job training, and placement- and advisory services to equity partners who
recognize our integrated approach.
5. Chairman’s Report
Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
3 AFRIKA TIKKUN (NPC) – CHAIRMAN’S REPORT
Whilst numerous other NGO’s were forced to close their doors due to
funding constraints, Afrika Tikkun was able to meet and slightly exceed
its budget – but only just, and all indications are that the next few years
will prove to be most challenging. The board has therefore continued
to plan conservatively, and cash flow and cash management remains
a priority. The achievements of the organisation were remarkable,
considering the effects of retrenchment and cut-backs of certain
activities. But sound and firm business practises, combined with an
authentic care for the beneficiaries, ensured that the organisation
maintained its prized standing within communities.
Whilst we are, I believe, justifiably proud of what we’re achieving, it
is difficult to budget ahead because of the uncertainty of finances.
Therefore, in particular, if we had government to not only applaud us,
which they do, but to jointly participate with us in our programmes, the
outcome can be dramatically improved. Not only could we then deploy
increased capital, but know that we have an assured stream of money
without living with the uncertainty and fear that we may have to reduce
our programmes and put children back on the streets. We also hope that
our donors support us in our desire to work with government, because
there is a tangible need in our country and we need to employ our
resources into joint programmes that may boost this economy.
I would like to extend my appreciation to my fellow board colleagues
who genuinely contribute not only to governance in terms of ensuring
adequate controls, but add value through contributing their wealth of
personal and professional knowledge to the business of developing
children and youth into the mainstream South African economy. In so
doing, they empower local communities to empower themselves –
ultimately the most effective way of ensuring sustainability.
I wish the executive team and all of the Tikkun family, allied organisations,
government participants and partners great success as we embark
on this motivated new course of creating employable resources so
desperately needed in this wonderful country of ours.
Bertie Lubner
Chairman
7. Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Governance
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun NP C – Partnerships
Afrika Tikkun Services (PTY ) LIMITE d
5 Afrika Tikkun – FROM CRADLE TO CAREER
8. AFRIKA TIKKUN (NPC) – CEO REPORT 6
Changing lives:
From cradle to career
The strategic alliances of Afrika Tikkun address the demand for
corporates, foundations, private individuals and government
departments to develop children from disadvantaged
backgrounds into jobs and entrepreneurial opportunities.
The association provides for the development of infants
through to the end of their schooling through Afrika Tikkun
(NPC) operating from community centres in townships across
South Africa.
However these development efforts were not enough to ensure employment for township
youth. Afrika Tikkun (Pty) Limited (ATS) was formed, an Enterprise Development, training and
placement company with the vision to secure employment and break the cycle of poverty.
Each company is governed by separate boards and managed by
independent executive management as each has a separate but
aligned set of objectives.
Afrika Tikkun takes a holistic approach to the development of children and youth who seek
to address their educational, psychosocial, health and economic needs. In order to provide
services and interventions that support them from cradle to career, Afrika Tikkun has three
core programmes, each focused on specific developmental and age-appropriate needs:
1. Early Childhood Development (ECD) provides home-based together with centre-based
support for children up to 6 years of age, and development services for those aged 2-6,
getting them school-ready.
2. Child and Youth Development (CYD) provides sports, arts and culture, learning,
homework support, and life-skills intervention for specific age groups of 7-9 years, 10-13
years, 14-16 years and 17-18 years. The key outcome is a higher matric pass rate, whilst
also providing career information and further learning opportunities.
3. Skills and Enterprise Development (SED) which are offered from an alliance with ATS, a
separate legal entity provides career guidance, job readiness-training, entrepreneurial
training, job placement and bursaries for further learning. It targets young adults
aged 19-35, with a matric or equivalent. The key outcome is to equip young people
with skills to navigate the labour market and find sustainable employment or create
new enterprises.
9. Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
7 AFRIKA TIKKUN (NPC) – CEO REPORT
While the latter programmes are designed to build on skills acquired in the previous
levels, each programme also offers specific educational- and developmental
outcomes in its own right. As such, participants can enter, exit, and re-enter the
programmes at any point.
In line with Afrika Tikkun’s holistic approach to child and youth development, the
programmes also offer support services including primary health care services,
nutritional and food security services; and family support services for children,
youth and their families on a case-by-case
basis.
10. AFRIKA TIKKUN (NPC) – CEO REPORT 8
New initiatives
and tangible results
Year upon year, Afrika Tikkun strives to improve its service offering and refine its practices
in order to offer the maximum possible value for all beneficiaries and partners in the long run.
This year, some exciting new initiatives have already shown great
promise, building on our already-solid foundation:
A new era
This past year, Afrika Tikkun embarked on a strategy to improve the effectiveness of the centre
based-programmes, and orienting the child- and youth development programmes towards the
ultimate goal of creating employable individuals who would be introduced to job opportunities.
Improved library support services and computer-based learning replaced some of the
recreational activities that were considered less important in the career development-process.
We will continue to refine these programmes as we work with major players in the
development of career readiness programmes. The ultimate plan is to ensure that Afrika
Tikkun is regarded as a leading provider of competent first-time job seekers and potential
graduates of university programmes.
Emphasis is being placed on exceptional matric results, requiring many years of pre-matric
preparation in both life skills and academic support. We will achieve this by integrating the
specialised services of other complementary organisations.
The reorientation of our services requires constant monitoring and evaluation as a standard
in our daily processes. As such, a more advanced evaluation system will be implemented this
year. By having access to this impact data and statistical reports, we will be able to constantly
analyse the effect of our work.
The plan for the year ahead is to grow the number of youth graduating from the Afrika Tikkun
centres so that they become eligible for placement by ATS and other placement organisations.
Special thanks
This past year, operating costs at Afrika Tikkun sites were kept below budget at R44,957,255,
whilst organisational overheads including marketing, fundraising and financial administration
amounted to a further R9,208,272. The R54,225,118 income received therefore covered the
total costs of R54,165,527, with operating overheads representing 83% of the total income.
11. Afrika Tikkun NPC – FRom Cradle to Career
Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
9 AFRIKA TIKKUN ANNUAL REVIEW 13/14
My sincere thanks to everyone who helped make this possible.
May we continue to forge ahead, building on our blessed
success, in the years to come.
• Afrika Tikkun continues to invest in the competencies of its staff at all levels.
This differentiates the organisation from many others, as on-going training
ensures that the organisation operates at optimal efficiency. It is most
encouraging to see the development of managerial teams who competently
bring their own creativity and enthusiasm to specific operational areas. Our
culture of encouraging individuals to direct their enthusiasm into tangible and
measurable outcomes is one of the reasons we are able to attract and retain the
staff that we do. I would like to thank the family of 578 staff members who bring
meaningful change to so many young lives every day.
• I would also like to pay tribute to the many professional specialist organisations
ensuring that we are well-guided in our efforts.
• In thanking our various supporters who ensured that the organisation was
funded with R54 million, I also acknowledge the work of the development
team championed by Onyi Nwaneri. Onyi not only goes in search of funds, but
together with our esteemed Executive Deputy Chairman Herby Rosenberg,
ensures we co-opt contributors as family, friends and indeed partners.
• Leonie van Tonder, an outstanding manager of both people and systems, took
over the role of organisational COO in January. She successfully implemented
an organisational behavioural realignment-plan for leadership, driven by value-defined
principles, and her impact has been immediate and most effective.
• My thanks to the indefatigable Arnold Forman, whose attention to detail
and strict control gives us the security of operating from a place of financial
knowledge, while stakeholders have a very practical understanding of
our performance.
• My gratitude to chairman Bertie Lubner, the most responsible yet passionate
human being I know, to our boards of directors and trustees who have
supported this pioneering and ambitious vision, and to all who have encouraged
us in whatever form to build a world of better prospects for us all.
Marc Lubner
CEO
12. AFRIKA TIKKUN (NPC) – BOARD OF DIRECTORS 10
Board of Directors
Lubner, Bertie
Chairman
Castle, Moonyeen
Non-executive Director
Hazdan, Rabbi Dovid
Non-executive Director
Rosenberg, Herby
Executive Deputy Chairman
Harris, Ann
Non-executive Director
Boiskin, Li
Alternate Non-executive Director
to Moonyeen Castle
Lubner, Marc
Chief Executive Officer
Khumalo, Bongani
Non-executive Director
Lucas-Bull, Wendy
Non-executive Director
Patrons
Raymond Ackerman, Yvonne Chaka Chaka, Basil Hersov, Ronnie Lubner, Gill Marcus,
Irene Menell, Elliot Osrin, Cycril Ramaphosa and Eric Samson.
13. Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
AFRIKA T 11 IKKUN ANNUAL REVIEW 13/14
Forman, Arnold
Financial Director
Loubser, Russell
Non-executive Director
Mokgatle, Dolly
Non-executive Director
Basserabie, Arnold
Non-executive Director
Mohan, Karuna
Non-executive Director
Jabu, Moleketi
Non-executive Director
14. A well-oiled machine
To ensure the proper functioning of an operation the size of Afrika Tikkun,
several systems are in place to closely monitor all activities:
Afrika Tikkun is governed by a board of directors and managed by a
CEO who is an ex-officio of the board. The board meets quarterly,
with an annual general meeting and report of the annual audited
financials. The members are professionals with degrees in the fields of
accountancy, law, business administration and other masters degrees.
The Executive Management Committee (EXCO), which includes departmental
and programme heads, is made up of professionals from different backgrounds, including law, human rights,
finance and the fields of child- and youth care. This team meets bi-weekly to provide managerial direction
and risk assessment, and to ensure cost-efficiency the best possible programme delivery.
As an organisation, we continuously develop new systems that analyse and oversee risk, quality,
procurement, finances, human resources and information management to ensure proper management
and delivery of projects. All our systems are guided by the following policies: Human Resources Policy,
HIV Policy, Financial Policy, ICT Policy, Child Protection Policy, and others.
Monitoring and evaluation (M&E)
The broad M&E components of our programme are based on a theory of change, which has been tested
and approved across the organisation. Some of the monitoring tools that we currently use include:
• Soweto Care System: Database software designed to facilitate the client administration of NGOs;
focusing on home-based care, orphans and vulnerable children, and voluntary counselling and
testing. Clients, employees, home-visits, client needs and programmes can be entered and updated
in the system, after which comprehensive reports for management and partners are generated, and
these reports can be accessed at any time.
• Implementation- and log frame-plans: An annual strategic log frame lists all the objectives, activities,
targets, indicators and means of verification. Log frames are reviewed quarterly with programme
staff and in monthly supervisory sessions with programme managers.
• Weekly/monthly narrative reports: Weekly highlights, current success stories and monthly narrative
reports discuss impact, challenges and targets.
• Management/financial reports: Monthly management reports are prepared per site, per programme
(comparing actual costs and budgeted costs/beneficiaries). The budget is prepared in conjunction
with the implementation- and log frame-plans.
Arnold Forman
Financial Director
AFRIKA TIKKUN (NPC) – MANAGEMENT AND GOVERNANCE 12
15. Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
Afrika Tikkun NPC – Governance
13 AFRIKA TIKKUN (NPC) – ORGANOGRAM
organogram
Board of Directors
Chairman: Bertie Lubner
Audit and Risk
Committee
Chairman: Arnold Basserabie
CEO
Marc Lubner
Financial Manager
Christine Pestana
Operations
Centre General Managers:
Sipho Mamize
Patricia Ledwaba
Manny Mhlanga
Xolani Sampies
Lizo Madinga
Lizeka Rantsawa
Delia Engle
Head of
Fundraising and
Marketing
Onyi Nwaneri
Financial Director
Arnold Forman
CO
Leonie van Tonder
Legal, Governance
& Client Relations
Herby Rosenberg
(Executive Deputy Chairman)
Monitoring and
Evaluation
Ronnie Simmons
16. Facts and figures
AFRIKA TIKKUN (NPC) – COMMUNITY IMPACT 14
Our Community Centres
Gauteng
Wings of Life: Diepsloot
Over 800,000 residents reside in this sea of shacks not far from the plush northern
Johannesburg suburbs of Dainfern and Chartwell. It’s one of the largest informal
settlements in the country.
Manager, Sipho Mamize
Phutaditjaba: Alexandra
One of the oldest townships in Gauteng, Alex is home to some 500,000 people in
5,210 houses, 34,000 shacks, three hostel complexes and around 2,500 flats.
General Manager, Patricia Ledwaba
Arekopaneng: Orange Farm
Over 1million people live in the largest informal settlement in the country, 45km
south of Johannesburg. It’s a fairly new settlement and the original inhabitants, laid-off
farm workers, moved here in 1988.
General Manager, Manny Mhlanga
Afrika Tikkun Uthando Centre: BraamPark
In July 2012, this centre relocated from Hillbrow to vibrant Braampark – a
multicultural melting pot of decaying blocks of flats that are home to more than
1million South Africans, Zambians, Nigerians, Zimbabweans, Angolans, Mozambicans
and Congolese.
General Manager, Xolani Sampies
17. Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
AFRIKA T 15 IKKUN ANNUAL REVIEW 13/14
Afrika Tikkun NP C – Partnerships Cape Town
Zolile Malindi Community Centre: Mfuleni
More than 45,000 people live in poverty in this severely under-resourced area
bordering Khayelitsha on the Cape Flats.
General Manger, Lizo Madinga
Nelson Mandela Peace Park: Delft
Lying north of Cape Town on the Cape Flats, drug trafficking and socio-economic
problems are rife in this community, where unemployment exceeds 70% among its
100,000 residents.
General Manager, Lizeka Rantsane
Primary Health Care: Delft and Mfuleni
300 staff employed under the contract of the Department of Health (Western
Cape) to provide primary health care support services to individuals in impoverished
township comunities.
Afrika Tikkun
• Reaches 6,565 beneficiaries on a monthly basis, including children, youth and
their families.
• Helped 307 Grade Rs graduate through our Early Childhood Development
programme in 2013, and placed them in surrounding primary schools.
• Supported a great number of matriculants in 2013, resulting in a matric pass rate of
96%, compared to 85% in the previous year, with over 30 distinctions.
• Serves over 50,000 meals to children, youth and their families on an annual basis.
• Created over 600 jobs in the communities we operate in, while more than 85% of
staff members are from these communities already.
• 13,056 beneficiaries reached through primary health care on a monthly basis.
• Total beneficiaries reached in the year under review is 19,621.
18. An average of 5,413 children
received daily after-school
care, and care during
school holidays
AFRIKA TIKKUN ANNUAL REVIEW 13/14 16
19. Afrika Tikkun NPC – Community Impact
Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
17 AFRIKA TIKKUN (NPC) – A NOTE FROM THE COO
Happy staff, happy families
This past year, an intensive focus on staff members has already shown great
results. The year kicked off with a coaching programme for general managers,
which immediately resulted in a remarkable improvement in their respective
handling of tasks. A staff satisfaction survey was then conducted, which
highlighted three main concerns. These were unfairness in the workplace, lack
of communication up and down the line, and security concerns.
All these matters were addressed with practical solutions. Communication forums
were created to immediately address staff concerns in each of the Afrika Tikkun
centres, while only matters that the general managers cannot handle are referred up the line. To date, all issues
have been promptly dealt with, and resolved. Security changes were made where possible in the areas around
our centres in order to accommodate the staff.
The philosophy of Care and Growth, an extraordinary approach to principled leadership, was rolled out to
staff – starting with the executive management committee. The aim is to focus leadership on their role,
and those of others, to establish a basis for legitimate leadership – a leadership style where integrity and
trustworthiness are the main drivers to ensure a trustworthy and enthusiastic team. Twenty staff members
from the Early Childhood Development Centres completed the NQF4-training course, and four staff members
received NQF5 training. All teachers are now NQF4-graded, or higher qualified.
In the Child and Youth Programme, 52 of our facilitators also qualified as child- and youth workers on an NQF4-
level. The staff members’ tireless work had tangible effects in beneficiaries’ lives. We cared for an average of
1,152 children per day throughout the year in the Early Childhood Development Centres.
In the Child and Youth-programme, an average of 5,413 children received daily after-school care, and care
during school holidays. The well-supported libraries and IT-laboratories in these centres equip the children
with the skills to achieve better results in their school work, and, as such, a better chance of successful careers.
In the life skills- and arts and crafts-classes, children are also equipped with creative knowledge and the
opportunity to express themselves on a new level and in a supportive environment.
The Family Support Services-section, headed up by social workers, worked endlessly to create a better and
more supportive environment for children at home. Some of the services include provision of food parcels,
assistance with grants, and primary health support. They also got involved in a number of crime cases, where
much-needed support was given to the affected families.
We look forward to the new year, and the opportunity to serve communities through a better-qualified,
responsible and accountable workforce.
Leonie van Tonder
COO
20. Financial review
AFRIKA TIKKUN (NPC) – FINANCIALS 18
COMPREHENSIVE OPERATING STATEMENT FOR THE PERIOD ENDED
28 FEBRUARY 2014
Figures in Rands
SUMMARY: 2014
Total Mfuleni Alexandra Delft Diepsloot Orange Farm Uthando
Net Fundraising 47 269 287
Donations raised 54 225 118
Marketing and fundraising costs (6 955 831)
Other Income 2 526 318
Interest received 883 460
Income from beneficiaries 1 642 858
Total Income Received 49 795 605
Head office expenditure (1 584 573)
Cradle to Career Expenditure (35 215 190) (5 636 374) (5 308 241) (4 988 622) (7 025 309) (7 967 621) (4 289 023)
Early childhood development (9 155 537) (1 507 209) (1 434 845) - (2 105 140) (2 258 930) (1 849 413)
Child & youth development – pre-matric
(23 784 889) (3 888 095) (3 380 891) (4 783 143) (4 494 103) (5 031 315) (2 207 342)
Staff skills development (2 274 764) (241 070) (492 505) (205 479) (426 066) (677 376) (232 268)
Community Outreach Costs (9 742 064)
Health Care & Intervention
Programmes (6 976 365)
Adult learning skills (234 522)
Empowerment program for
children with disabilities (381 843)
Emergency outreach (1 398 395)
Employment creation project -
National Development Agency (213 535)
Ancillary social projects -
Department of Social Development (537 404)
Net surplus for the year including
designated funds 2 585 909
21. Afrika Tikkun NPC – Financials
Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
AFRIKA T 19 IKKUN ANNUAL REVIEW 13/14
COMPREHENSIVE OPERATING STATEMENT FOR THE PERIOD ENDED
28 FEBRUARY 2013
Figures in Rands
SUMMARY: 2013
Total Mfuleni Alexandra Delft Diepsloot Orange Farm Uthando
Net Fundraising 46 703 918
Donations raised 55 370 150
Marketing and fundraising costs (8 666 232)
Other Income 2 338 644
Interest received 724 163
Income from beneficiaries 1 614 481
Total Income Received 49 042 562
Head office expenditure (2 002 310)
Cradle to Career Expenditure (45 589 060) (8 691 092) (5 844 814) (5 795 339) (9 181 009) (8 727 777) (7 349 029)
Early childhood development (9 713 697) (737 642) (1 230 754) (812 335) (1 973 809) (2 101 920) (2 857 237)
Child & youth development –
pre-matric (35 110 539) (7 768 685) (4 515 248) (4 831 501) (7 117 235) (6 412 840) (4 465 030)
Staff skills development (764 824) (184 765) (98 812) (151 503) (89 965) (213 017) (26 762)
Community Outreach Costs (7 107 728)
Gender based violence project (1 028 314)
Health Care & Intervention
Programmes (3 618 214)
Adult learning skills (258 829)
Emergency support (924 580)
Employment creation project -
National Development Agency (568 483)
Ancillary social projects -
Department of Social Development (458 508)
Ancillary youth projects - BASA (250 800)
Net deficit for the year including
designated funds (5 656 536)
22. Thanks to Grant Thorton
For the past 15 years we have assisted with the audit of Afrika Tikkun. To watch their
growth and increased scope of projects evolve over the years has been a humbling and
uplifting experience.
Afrika Tikkun’s Cradle to Career model invests in the development of children from
early infancy into young adulthood and into the world of work. This approach ties in
closely with Grant Thornton’s objective of growing our profession and our country.
Over 2% of our fees are dedicated annually to the upliftment of our community, made
up mainly by donating the time and expertise of our professionals.
It is indeed a privilege to assist AfrikaTikkun as auditors and accountants and we hope to
continue our association with this extraordinary organisation for many years to come.
Garron Chaitowitz, director of Grant Thornton auditor to Afrika Tikkun for many years.
G M Chaitowitz
Director
Chartered Accountant (SA)
Registered Auditor
42 Weirda Road West | Weirda Valley | 2196
AFRIKA TIKKUN ANNUAL REVIEW 13/14 20
23. Afrika Tikkun NPC – Financials
Afrika Tikkun NP C – Partnerships
Afrika Tikkun Services (PTY ) LIMITE d
AFRIKA T 21 IKKUN ANNUAL REVIEW 13/14
24. Fundraising thanks
United Kingdom
Afrika Tikkun UK would like to express our eternal gratitude
to all our loyal supporters: individuals, corporates, trusts
and foundations alike. Your generous donations allow Afrika
Tikkun UK to contribute significantly to the life-changing cradle
to career-programmes run by Afrika Tikkun. 2013/2014 was an
exciting year, with a number of significant changes at Afrika Tikkun UK. The UK board has continued
to provide invaluable support to the organisation through their expertise, innovative fundraising
ideas, connections and passion as well as their significant financial support. We are so appreciative of
their unwavering commitment, drive and enthusiasm for our work.
We would like to thank each one of our donors for their on-going support. Working together, we
can ensure a sustainable future for thousands of young people in South Africa.
Gary Lubner (Chairman), Jennifer Miles (Executive Director)
USA
Impact speaks louder than words. We are proud to say
that Afrika Tikkun USA rose to the challenge and we are
making a difference in the lives of those in need from
cradle to career, thanks to the steadfast support of our
donors and partners. Our USA board continues to provide
expertise in strategy, finance and governance. Afrika Tikkun’s new young Junior
Board also nurtures a passionate group of school age-youth who are eager to live
out their values, building a new generation of leadership.
Your collaborative support offers structure and stability to over 18,000 beneficiaries,
allowing Afrika Tikkun to develop and empower them. When you invest in Afrika
Tikkun USA you are helping a strong team to work towards a unified goal.
Brian Anderson (Chairman), Diana Anderson (Executive Director)
THANKS! 22
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AFRIKA T 23 IKKUN ANNUAL REVIEW 13/14
Australia
We are constantly humbled by the commitment and generosity of our Australian
donors and supporters. A big thank you! Our immense gratitude to the individuals,
families, corporate employees, and foundations who offer Afrika Tikkun the capacity
to assist so many in need. With your help, miracles happen, little lives have hope, and a
vision is made possible.
Thank you to each and every Australian supporter for investing in the children and the future of a country so far away – yet so dear
to all our hearts. We thank you for partnering with us during the past year and look forward to engaging further in the year ahead.
Richard Lubner (Chairman), Gael McKenzie (CEO Australia)
South Africa
“What counts in life is not the mere fact that we have lived. It is what difference
we have made to the lives of others that will determine the significance of the life
we lead.”
(Nelson Mandela – 2002)
The scale of problems facing Afrika Tikkun is sometimes daunting. But the reward for its
perseverance is the credibility it has achieved in its short life, not only within the community
and those who receive its assistance, but also in government, business circles, and other NGOs.
The most important lesson learned has been that of expectations. The more Afrika Tikkun
achieves, the more is expected of it and the more resources, both material and human,
are required.
Thank you for the difference you have made in improving the lives of so many young children
in South Africa. Over the past year, the number of children we helped has increased from
17,000 (2013) to 19,621 (2014) – a total of 2,621 more lives changed. We at Afrika Tikkun
sincerely appreciate the example set through your generous contributions towards our
work. Our unique approach of Cradle to Career plus various partnerships, including you, our
investors, the government and local community, has been extremely successful.
Many children and youths participating in our programmes are able to realize their dreams of
becoming responsible and productive citizens. With your help, we are building a sustainable
future for the children and youth of South Africa. Once again, our heartfelt thanks for your
partnership and support during this year.
Herby Rosenberg (Executive Deputy Chairman),
Onyi Nwaneri (General Manager: Development)
26. Maximizing your BBBEE partnership
BBBEE
Element
Proposed Financial
Investment
by CLIENT
BBBEE PARTNERSHIP 24
Services to be rendered by ATS/AT Comments
Ownership As per ownership
element
MaAfrika Tikkun is a black owned Trust which has
acquired equity investment in many well–known
companies. This Trust is able to provide Broad Based
Black equity base as the Black economic partner for
your company.
Achieve 25 point through voting rights
and economic interest in the hands of
black individuals incl black females
Enterprise
Development
1% of NPAT Financial support provided to Afrika Tikkun Services Pty
Limited will enable the 18 months company increase it’s
infrastructural and resource base to deliver value to the
economy and create jobs.
This investment will enable the
development and sustenance of an
emerging enterprise which is capable of
becoming a pipeline to your company
in the area of preferential procurement
and supplier development
Socio-economic
Development
1% of NPAT Financial support to Afrika Tikkun (NPO) will enable
socio-economic development of identified beneficiaries
in six South African based communities
Investment will be in the form of grant to
enable the provision of cradle to career
services within Afrika Tikkun’s Centres
of Excellence. Any grant provided will
meet the BBBEE requirement that “these
activities will promote participation by
beneficiaries in the economy”
Skills
Development
A 6% of leviable Payroll This funding will be focused on addressing the Skills
Development Sub element that 2.5% of the workforce
comprise previously unemployed person. Afrika Tikkun
Services will use CLIENT job profiles to source the
candidates with the correct personality, dexterity, cognitive
and related requirements so that the conversion to ongoing
employment is successful (and to get the 5 bonus points
on offer)
This can be aligned to the overall
development and recruitment plans of
the organization around defined skills
an race categories
Supplier
Development
2% of NPAT Strategic & operational support in respect of CLIENT’s
entry-level employee resourcing needs (pre-assessments,
learners, employees, per race, gender,
disability and age requirement as well as competence
level assessment) as well and providing Career readiness
programmes (soft and hard skills) that will respond to
skills development programmatic needs as listed under
the learning programme matrix
This VALUE-ADDING service will
address the technical Supplier
Development Requirements
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Afrika Tikkun NP C – Partnerships
25 THANKS!
Corporates
Absa
Afrisam
Alliance Bernstein
Amaden Realty Group
AngloGold Ashanti
AON
Apexhi
Autobahn BMW
Azura Worx (Alechemy)
Barloworld
Becton Dickinson
Belron International
Blue Label Telecoms
Branch Engineering
Callforce Direct (Vodacom CTW)
Comair
Combined Admin Management
Services – VCFM
Constantia Insurance
CQS Technology Holdings
CQS GRC Solutions
CQS Performance Solutions
Crowdrise
Datatec
David Rubin & Partners
Deloitte
Deutshe Bank
Dis-chem Foundation
Discovery
Dwight Anderson Charitable Giving
EOH Mthombo (Pty) Ltd
Exxaro
First for Women
Fluxmans
FNB/RMB Private Bank
Genesis Steel
Genius Catalyst
Global Giving
GMHC
Grant Thornton
HCI
Heavyweight Group
Helder VZW
HSBC
Hudaco
JD Group
Jewel of Africa
JSE
KFC
KPMG
Lewis Stores
Macsteel
Mauberger
Metalmin
MPACT
Mustek
Mutual & Federal
Nedbank Infrastructure
Norton Rose
O’Brien Glass
Old Mutual
Protech Khuthele
Ronnie Lubner
Sasfin
Sentinel Steel
Sage
Spoor & Fisher
Synthesis Software
Teva Pharmaceutical Industries
Tourvest
Trencor
UBS
United Way of Central Ohio
Vestacor
Vodacom
WBHO Construction Pty (Ltd)
We Pay
Webber Wentzel
Werksmans
Xstrata
Zurich Insurance
Trusts, Foundations
& Embassies
AJWS
Anglo American Chairman’s Trust
Australian Consulate
Belron Foundation
Crawbuck Foundation
CS Mott Foundation
Dwight Anderson Charitable Giving
Ellerine Bros Trust
Fred and Gertrude
Perlberg Foundation
Graham Beck Foundation
Harbour Foundation
Issroff Family Charitable Trust
Jewish Communal Fund
June and Eliot Tatelman
Family Foundation
Loewenstein
MAID Foundation (Making a Difference
Charity)
Oppenheimer Memorial Trust
RB Hagart Trust
Reed Foundation
Robert H and Monica Cole Foundation
Safelite Charitable Foundation
Sophie Jacob Memorial Grant
Stonehage Charitable Trusts
The National Lottery Distribution
Trust Fund
The Rotary Club of Rosebank
United Way of Central Ohio
USA Consulate
William E Simon Foundation
Government
Department of Social Development
Western Cape
Department of Social Development
Gauteng
City of Johannesburg
Department of Sports and Recreation
Australian Consulate
City of Cape Town
Department of Arts and Culture
Department of Health
Individuals
Alan Sonnenfeld
Andrew Nolan
Berry Versfeld
Brenda Eiesenberg
Christopher Holder
Cynthia McMillan
Dale Ellen Leff
Daniel Bradlow and Karen Hoffman
Daniel Jowell
David Meller
Dawid Unterhalter
Gary Lubner
Gary Millner
Gerard Damski
Gordon and Vicky Muller
Guy Spier
Hagai Segal
Ira Rapp
Irv K. Messenger and Mark A. Rumpie
Jacques van Niekerk
Jeff Boekstein
Jennifer Jansen
Johathan Brodie
Konrad Schlatter
Larry Green
Leslie Bergman
Lord Anthony St John
Michael Roets
Mr & Mrs Zimmerman
Nigel Doggett
Nizan Olsha
Nolan A Newman
Oscar Finn
Philip and Norma Gordon
R Sassoon
Ralph Hosker
Robert Newman
Roni Witkin
Ronnie Lubner
Saad Mered
Steve Katznelson/Jeds Foundation
Susan Thau
Tim Wooten
Vaughan & Jacqui Blank
Vrijsen-Laureyssens
Walter Bolliger
Warren and Natalie Muir
Our Partners
28. Chairman’s comment
This year, we celebrate the increasing maturity of Afrika Tikkun Services (PTY) Limited (ATS) formed as an aligned strategic
partnering organisation.
The birth of ATS in 2012 enabled us to position the company as an organisation capable of meeting the transformation agenda
of our corporate partners. Its service offering naturally builds on Afrika Tikkun’s youth development programmes, ensuring real
and current job opportunities to beneficiaries.
The combination of the developmental activities from the NPC with the job readiness and placement activities of the
(Pty) Limited company offers great promise, and is the first of its kind in the country. After Afrika Tikkun develops children
from infancy to young adulthood, ATS’ job readiness-training, assessment and career placement offers a tangible model for
breaking the cycle of poverty and addressing the critical issue of youth unemployment.
ATS showed acceptable performance in its first year. Whilst a set-up operating loss was incurred, as anticipated, a business
plan was formulated that ensures that youth from Afrika Tikkun programmes, as well as certain other areas in the broader
community, are assessed, developed, skilled, and recruited into a wide array of job opportunities.
The inclusion of John Botha, former executive director of Adcorp, and Gavin Freeman (ED FM) have contributed to ensuring the
relevance of the work undertaken in this complex field. Their contribution to the formation and expansion of the business of
ATS is significant and appreciated. Errol Pillay, CEO of ATS, has shown himself to be a dedicated, motivated and highly principled
leader that cares as much for the fulfilment of children into job objectives as he does for the commercial liability of the business
of ATS.
Marc Lubner
Chairman of ATS
AFRIKA TIKKUN SERVICES (PTY) LIMITED – CHAIRMAN’S REPORT 26
29. Afrika Tikkun Services (PTY) LIMITEd
AFRIKA TIKKUN SERVICES (PTY) L 27 ANNUAL REVIEW I1M3/IT14ED – BOARD OF DIRECTORS
Afrika Tikkun Services (PTY ) Limited
Board of Directors
Moosa, Arshaad
Board Member
Botha, John
Board Member
Nwaneri, Onyi
Board Member
Pillay, Errol
CEO
Lubner, Marc
Chairman
30. Afrika Tikkun Services (Pty) LIMITED
grows exponentially
According to the Quarterly Labour Force Survey by Statistics South Africa, in the third quarter of 2013,
34.8% of young South Africans could not find a job this increases to 47.5% if one consider youth who lost
hope in this regard.
Afrika Tikkun Services (Pty) Limited (ATS) was set up to respond to this reality in our country through
fulfilling the career mandate of the Cradle to Career model. ATS was established as a for -profit entity in
order to contribute to the sustainability of the Afrika Tikkun model. ATS owned by the MaAfrika Tikkun
Endowment Trust, pass on all nett income generated within ATS to the Trust and to further the work of
Afrika Tikkun in communities.
ATS provides skills development services, project management and consulting services, along skills
deployment services. The ATS training and development programmes is framed on interventions that
unlock individual potential and address the psycho-social development of youth by providing youth
with appropriate world of work exposure. It is our belief that these modules are essential for sustainable
development of youth and that they enhance the theoretical work around career readiness.
Initial funding from RAM provided for the start up to ATS. The first year of operations was dedicated
to creating a tangible product offering compliant with holistic skills development principles and SAQA
accreditation. ATS programmes help beneficiaries once they leave grade 12 with dedicated career
programmes and link these individuals up with real opportunities within corporates.
Last year two pilot programmes, benefitting 385 youth, were concluded and a comprehensive skills
database for job placement opportunities was created. A central job centre was created at our Phutaditjaba
Centre in Alexandra, with the help of partnerships; the centre was created to provide young people with
career information and access to the job market through a national placement service. The evaluation
of our impact is measured in the number of individuals placed in work opportunities. All youth on our
database are interviewed to allow for career guidance and appropriate matching with career opportunities.
In 2013, we sent out 2,381 CVs and placed approximately 150 candidates in short-term and permanent jobs.
These youth would otherwise not have had the same exposure.
ATS was also able to improve its BBBEE accreditation from level 3 to level 2. Our focus in 2014 will be to
expand our database, and continue to recruit, train and place candidates in career opportunities linked
with corporates and the BBBEE objectives. Our client engagement strategy for 2014 is to become the first
port of call for sustainable career solutions for unemployed youth in the communities we serve. We are
confident that our efforts in 2014 will enhance Afrika Tikkun`s Cradle to Career model and lead to profitable
income to further sustain the work we do as Afrika Tikkun from Cradle to Career, well into the future.
Errol Pillay,
CEO of ATS
AFRIKA TIKKUN SERVICES (PTY) LIMITED – CEO REPORT 28
31. Afrika Tikkun Services (PTY) LIMITEd
Organogram
Errol Pillay
CEO
Praneshka Mohan
Database Manager
Londiwe Luthuli
Key Accounts/
Recruitment Manager
Errol Pillay
Business Development
Tracey Kotzen
Training Management +
Media Relations
AFRIKA TIKKUN SERVICES ( 29 PTY) LIMITED – ORGANOGRAM
32. AFRIKA TIKKUN SERVICES (PTY) LIMITED – I AFRIKA TIKKUN ANNMUPAALC RTE SVTIAETWIS 1T3I/C14S 30
Afrika Tikkun Impact Statistics
400 students enrolled in the career readiness programme
143 Students were placed in jobs, learnerships, internships and
entrepreneurial development opportunities
33. Afrika Tikkun Services (PTY ) LIMITE d
Afrika Tikkun NP C – Partnerships
AFRIKA TIKKUN SERVICES (PTY) LIMITED – B 31 ANNUAL REVIEW 13/14 BBEE PARTNERSHIP
34. Over the past year, the number
of children we helped has
increased from 17,000 (2013)
to 19,621 (2014) - a total of
2,621 more lives changed
AFRIKA TIKKUN ANNUAL REVIEW 13/14 32
35. Afrika Tikkun Services (PTY) LIMITEd
SOUTH AFRICA
JOHANNESBURG OFFICE: Ground Floor, Eastwood Building, 57 6th Road, Hyde Park.
Tel: +27 11 3255914, Fax: +27 11 325 5911
CAPE TOWN OFFICE: 2nd Floor, Longkloof Studios, Block A, Darters Road, Gardens, Cape Town.
Tel: +27 21 276 0424
INTERNATIONAL
AUSTRALIA: P.O. Box 665, Newport Beach, NSW 2106, Australia.
Email: infoaus@afrikatikkun.org, Tel: 61 2 8231 6661
UNITED KINGDOM & EUROPE: Belron International, Milton Park, Stroude Road, Egham, Surrey, TW20 9EL.
Email: infouk@afrikatikkun.org, Tel: 44 (0) 1784263 584
UNITED STATES OF AMERICA: 535 East 72nd Street 2a, New York, 10021, United States of America.
Email: infousa@afrikatikkun.org, Tel: 1 212 327 1423
Public Benefit Organisation No. 18/11/13/2470 Non Profit Organisation No. 021892 NPO
Association Incorporated under section 21 No. 98/15527/08, Vat No.4910185539
36. 13/14
ANUAL REVIE W
FROM CRADLE TO CAREER
www.afrikatikkun.org
Tel: +27 11 325 5914 | Fax: +27 11 325 5911
Email: info@afrikatikkun.org (Johannesburg)
infoct@afrikatikkun.org (Cape Town)