AFRICAN YOUTHS INTERNATIONAL DEVELOPMENT FOUNDATION (AFYIDEF) Monitoring & Evaluation / 2011 Annual Reports Fiscal Year 2011 The Secretariat Headquarters Suite 3, Ground Floor, Hamdala Plaza, Jimmy Carter Street, Asokoro, Abuja,Nigeria Email: - afyidef@gmail.com, afyidevf@ymail.com Website: Phone: - www.afyidef.org 2348023367476, 2348037319116, 2348033219843 Table of Contents A. Certification 3 B. Introduction 4-6 C. Activities 7 - 12 D. Monitoring Results and Evaluation 13 - 15 E. Action Plan for 2012 16 - 17 F. Finance/Budget 18 G. Staff 19 - 20 H. Conclusion 21 I. Contact 22 J. Appendices 23 2 A. Chief Projects Supervisor’s Certification I have evaluated and endorse the monitoring and evaluation results presented in this report. I have directed that the Action Plan developed to respond to these results be implemented according to the timeframes indicated, unless new information or changed resource conditions warrant otherwise. I have considered funding requirements in the budget necessary to implement these actions. I find that there are no recommended changes to the AFYIDEF’S Projects Management Plan at this time, and therefore it is considered sufficient to continue to guide all our projects for the foreseeable future. Dr. Tunji John Asaolu, MIPDM, MWACSI President/Chief Project Supervisor +23480 373 19116 3 B. Introduction: AFYIDEF is an internationally recognized NGO in a Special Consultative Status with United Nations on the Economic and Social Council (UNECOSOC) it is also a top ranking international (exclusive youth) Non Governmental Organization with widespread membership network in Africa and duly registered under the common seal of the Corporate Affairs Commission of Nigeria and fully accredited by The Presidency, National Planning Commission as one of the NGOs operating in Nigeria with our registration number NPC/NGO-IC/SEC.159 with impressive working relationship with credible youth organizations. AFYIDEF specializes in creating technology based, conventional and non-conventional synergies that provide sustainable development projects funding and technology support for governments, communities, schools, hospitals and corporations throughout Africa. AFYIDEF "an NGO in Special Observer Status with the United Nation Framework Convention on Climate Change (UNFCCC)" and also in partnership with United Nations Global Compact (UNGC) is an international non-governmental organization which was launched in 2006 with the aim to promote research, development and documentation of youth programmes beneficial to youths worldwide. The Foundation’s headquarters is located in Nigeria, Abuja with about 23 offices across Africa. AFYIDEF’s is headed by Dr. Tunji John Asaolu, and be assisted by his able team. The Foundation seeks to support the work of the UN and the World Programme of Action for Youth now and beyond as well as the Millennium Development Goals. AFYIDEF has organized various seminars/meetings, conferences/dialogues for youth in areas such as HIV/AIDS, human rights, education, environment, sustainable development, terrorism, elections monitoring, awards, entrepreneurship, globalization, culture,drug-abuse etc. Through its programmes the Foundation seeks to engage and empower young people on a range of issues, besides giving young people the opportunity to share best practices, networking and learning through people -to-people exchange. The Foundation has good working relationship with all its major stakeholder i.e the Federal Ministry of Youth Development, The Presidency, National Planning Commission, some of UN agencies, the World Bank, World Association of National Youth Organization (WANGO), Taking IT Global USA, Clean Up the World Australia, the Commonwealth Secretariat, local government, non-government organizations, regional and multilateral institutions, corporate companies etc. 4 Mission Statement: The mission will ensure that the foundation will make important contribution to the socio-economic development to million of youth in Africa. This therefore shall be done in collaboration with some of the knowledgeable expertise, international bodies, and relevant Africa government ministries and agencies at all levels. Among Aims and Objective are as Following: 1. To liaise with international bodies in carrying humanitarian and voluntary services in time of out break of diseases, war, natural disasters and emergency situations. 2. To develop and train African Youths and members on how to contribute to the economic development of their countries in with regards to career prospects in socio-economic and cultural development. 3. To assist in the organization of rural youth forum towards the development of skill acquisition, in arts and culture, and self empowerment. 4. To initiate and execute programmes that will benefit the youths 5. To present ourselves as good ambassadors of Africa by promoting continental integration and harmonious co-existence of diverse communities in African society. 6. To promote the struggle for the education and protect rights of the girl child, gender equality, and rights of children, especially the disabled in Africa Our Philosophy: AFYIDEF sincerely believes and upholds the tenet that since knowledge is self-acquired; the sustainable development of Africa can only be conceptualized and actualized progressively through the conscientious collective efforts of indigenous Africans. No imported economic strategies can supersede home-developed economic tactics. Suffice the reason why AFYIDEF approaches each sustainable development project’s funding and technology support request with a bottom-up problem diagnostic survey, which helps to identify the specific problems and involves the intervention seekers in the evolution process of the succinct adoptable intervention strategies. We are not money bags, we only help fellow Africans to dig deep down into their lost traditional communal projects assistance etiquettes. AFYIDEF does not provide interventions for tiny personalized projects that have infinitesimal multiplier effects on the overall country’s GDP. 5 However, 2011 annual and (M&E) reports present a summary and analysis of results accomplished at all AFYIDEF’s projects as it was enumerated in our profile during Fiscal Years 2010/2011 till date. The Record of Decision (ROD) for the new Management Plan Strategies (MPS or Plan, hereafter) and accompanying Assessments Impact Statement was signed on December 10, 2010 and became effective on January 10, 2011. This report covers the period of January 10, 2011 to December 30, 2011. The report emphasizes the findings and conclusions that have been compiled from various monitoring activities and data sources available on the unit. As stated in Section 2 of the Plan, the monitoring and evaluation program is designed to serve as an important link between implementation of the Plan and on-the-ground accomplishments. For your convenience and reference, a more complete excerpt of this section of the Plan is found in Appendix 1 of this document. Monitoring activities can range from day-to-day inspections of operations to long-term research projects. They track how well our projects are moving towards the stated desired conditions in the Plan. Evaluations serve as a springboard to any needed changes within the Area Plan or its implementation. The M&E program determines and informs the decision maker on whether: Goals and Objectives are being achieved; Design Criteria are being followed; Effects of implementation are occurring as predicted; Emerging or unanticipated issues are arising. This report represents a variation to the way the AFYIDEF service M&E reports have been presented in the past, in part because the Plan also demonstrated a new way of thinking, but to also consider an approach that will tier to a new M&E framework currently under consideration by the AFYIDEF 6 C. Activities: The FY2010/2011 M&E / 2011 Annual reports demonstrate visibly there are a number of initiatives underway over the past twenty months of implementing the new plan and a good number of accomplishments have been achieved. The full effect and resulting conditions of many projects cannot be measured until a longer period of time has passed; however, and principally because the plan is relatively new, this report has not identified any major deficiencies or significant changes to the Plan that are needed at this time. Some of the highlights of this initial 2011 annual report include: AFYIDEF has moved ahead of the Plan objective for acres of fuels reduction/prescribed fire program. Program/Event and Advocacy visits: *The first Executive meeting of the Africa Youths International Development Foundation (AFYIDEF) was held at the Dove Estate Hall, on 10th January, 2011 at Utako District, Abuja, Nigeria. The meeting focused on how to actualize the 2011 programme of activities. The Chairman Board of Trustees and the Grand Matron of AFYIDEF were in attendance. (The event was hosted by Mrs. Sonye Allanah, the Deputy General Manager, Total E & P Nigeria Limited and AFYIDEF’s Grand Matron); *The inauguration of the Executive Members of AFYIDEF (Nasarawa State Chapter and the appointment of Mallam Sambo Muhammed as Nasarawa State Coordinator. The inauguration was held at the auditorium of the Nasarawa State University, Keffi on 14th February, 2011; *A courtesy visit was paid on, 19th February, 2011, to Professor Ambassador Senator Aminu Jibril, Chairman, Senate Committee on Foreign Affairs, at Suite 0.07; New Senate Building, National Assembly, Abuja, Nigeria. The Distinguished Senator was presented an International Award for Good Leadership. AFYIDEF used that opportunity to intimate the Distinguished Senator with the on-going AFRICA MDGs BENCHMARK PROJECT, (An African Annual Development Appraisal Project of the African Youth International Development Foundation); *The European Union (EU) incorporated AFYIDEF into their database as one of their affiliated organizations - [Data number-(D (08) 06241)]. The EU also recognized AFYIDEF as one of the NGOs specializing on youth development; *On the 16th of March, 2011, The United Nations Global Compact (UNGC) added AFYIDEF as a partnership and to their membership list of NonGovernmental Organizations that will work to promote and supports the ten principles of the UN Global Compact with respect to human rights, labour, environment, and anti-corruption. And also to take part in the activities of the 7 UN Global Compact where appropriate and feasible – through, for instance, participation in Country/Local Networks; involvement in specialized initiatives and workstreams; engagement in partnership projects; and reviewing and providing commentary to participating companies on their Communications on Progress. *AFYIDEF organized a successful seminar on Economic Empowerment and Award of Excellence to Distinguish Africans, with the theme: Entrepreneurship and Transparency: a Panacea to the Global Economic Meltdown at the Nanet Suites, Ekiti House, Maitama, Abuja on March 21, 2011. This event tremendously improved the organization’s profile; *In April 16-29, 2011, as an observer organization, AFYIDEF was fully involved in Nigerian 2011 general elections as one of the Independence National Electoral Commission (INEC) accredited NGO to monitor the elections nationwide; and this was done with track record of achievement. *On 18th May, 2011, AFYIDEF was granted Consultative Status by United Nations Economic and Social Council: this, has added to AFYIDEF’s project’s capabilities on sustainable development. *As part of its advocacy initiative, on July 19, 2011, AFYIDEF counsel Minister on youth development that the minister should pursue the passage of the bill before the National Assemble for an Act to establish the National Youth Development Endowment Fund (NYDEF) for the purposes of facilitating the setting up of youth centers and other social amenities and programmes to promote the physical, moral and intellectual enhancement of the youth across the Federation. For more details please visit Leadership newspaper, Tuesday, July 19, 2011 pg. 44. On October 18, 2011, AFYIDEF had a press release on job creation. The organization was seeking government and stakeholder’s supports on job creation for the youth. This served as an opportunity for AFYIDEF to introduce its project on renewable energy as a means of job creation to the public. Details on Leadership newspaper Tuesday, October 18, 2011, pg. 32 *AFYIDEF organized a day national conference on: Youths as the Best Tools for Re-Branding Nigeria and the Presentation of Awards to some deserving Nigerians at the Vines Hotel, Durumi Area 1, Abuja on August 21 st, 2011. This event tremendously improved the organization’s profile; *Following with the support of the Federal Ministry of Youth Development and approval of the Office of Special Adviser to the President/C-in-C on Relations with Civil Society, AFYIDEF organized a national youth summit on peace and security which was held on 12th September, 2011 at National Merit House, Maitama, Abuja-Nigeria. The program was also supported by the Presidency, National Planning Commission, Nigeria. 8 *On 6th - 9th October, 2011, AFYIDEF paid a courtesy visit to the Rector of the Federal Polytechnic, Kaura Namoda, Engineer Na’Inna Muhammad Audi, conducted a Needs Survey and inspected on-going projects that required AFYIDEF’s funding and technology interventions worth USD$ 6.7m. This is AFYIDEF’s own support for the institution so as to augment Federal Government’s funding and to meet MDG’s 2015 by providing urgently needed infrastructure, equipment and materials that will aide the academic and nonacademic staff and provide the students the most conducive learning environment. The institution forwarded a N1 Billion Projects Funding request letter to AFYIDEF; this is the project the led to formation of ANEDIS. Participation in conferences and Meetings: In addition to this direct assistance, AFYIDEF contributed to numerous trainings and conferences of institutions and organizations both in Nigeria and abroad: *On February 24, 2011, AFYIDEF’s President/Executive Director with other two representatives attended a roundtable meeting with Switzerland Representatives on the state of Human Rights in Nigeria at Embassy of Switzerland in Nigeria. The meeting was headed by Markus W. Probst, Counsellor/Migration Advisor. *AFYIDEF was invited to a special roundtable discussion – Business and Government Cooperation that was designed to tackle corruption in ECOWAS on 30th March - 1st April, 2011 at the Hilton Hotel, Abuja. The meeting was organized by the Convention of Business Integrity and the Commonwealth Business Council, with the support of the Economic and Financial Crimes Commission, (EFCC) and the United Nations Office on Drugs and Crime, (UNODC); *The Extra-Ordinary session of the National Council on Education (NCE) on the Roadmap for the Nigerian Education Sector. This event was organized by Federal Ministry of Education on the 16th of April, 2011 at the International Conference Centre, Abuja; *The 2nd ICPC Governors’ Forum was an interactive session organized by ICPC on 21st April 2011 at the ICPC Auditorium, Abuja; *AFYIDEF also received a letter of invitation from the Hon. Minister of finance, through the D.G., Budget Office for a meeting on public presentation of the 2012 Budget by Mr. President at National Assembly Complex, Abuja on 27th November, 2011. AFYIDEF considered this as a kind of special recognition; 9 *In May 17 – 25, 2011 AFYIDEF was fully represented in the 2011 WSIS FORUM i.e. 2011 World Summit on the Information Society (WSIS) in Geneva Switzerland. *AFYIDEF also Participated in Subsidiary Body (SB 34) meeting in June 6-17, 2011 in Bonn, Germany. *On 30th June, 2011 at Congress Hall, Transcorp Hilton Hotel, Maitama-Abuja, AFYIDEF was invited by National Think Tank Initiative as special Guest at the Post General Elections Conference on the theme: RE: APPRAISING THE LOSSES AND GAINS OF THE 2011 GENERAL ELECTION. *The African Institute for Applied Economics (AIAE), in collaboration with Office of the Special Adviser to the President on Performance and Monitoring invited AFYIDEF to attend a high-level roundtable on the Economic Transformation Agenda of the Federal Government. The conference took place on 27 October, 2011 at Transcorp Hilton, Abuja Nigeria. *As an observer organization to UNFCCC, AFYIDEF was active in participating in COP17 in November 28 – December 9, 2011 that took place in Durban, South African. *In December 15-17, 2011, AFYIDEF was part of NGO that registered and accredited to attend WTO Eight Ministerial Conference in Geneva, Switzerland. *In December 14, 2011, AFYIDEF participated in UNGC Nigeria Local Network meeting that took place at Boardroom of the Nigerian Economic Summit Group, Ikoyi, Lagos State, Nigeria. Projects: 1. YOUTH EMPLOYMENT/INCOME GENERATION SCHEME: This project has made significant progress and on-the-ground activities have caught the attention of other professionals, media, and the general public. The Partnership efforts have supported several key accomplishments on this project, and therefore the volunteer program has grown steadily over the past two years. 2. According to the Emir of Nasarawa State, the regional tourism industry surrounding AFYIDEF’S MINES & MINERAL SHOW PROJECT in Nasarawa State is estimated to have increased by nearly N20 million over the past one and half years. Visitation has been nearly flat during this time, but was down slightly in FY10. Studies indicate Mineral Show Project’s promotional activities have been very effective. 10 3. AFYIDEF-NATIONAL EDUCATION INTERVENTION SCHEME (ANEDIS) is an initiative of African Youth International Development Foundation (AFYIDEF), with the aim to provide scholarship, support and provide adequate infrastructures to the Nigerian students, schools and Institutions. The main objectives of this initiative amongst others are: To initiate an all participatory process whereby all public and private stakeholders will adequately provide requisite funding, technology, and infrastructural support for Nigerian schools and scholarship for all Nigerian students. Having successfully launched ANEDIS on Thursday 4th July 2011 at the National Merit House, Abuja, it has slightly exceeded the expectations of the Plan. A letter of recommendation was giving to etisalat for sponsorship of ANEDIS from the State House (please find attached a copy of the letter). In replied to this letter, we were told that the package is being receiving a good attention, and it will be executed in their next quarter budget. Meeting with the Honourable Minister of Education on ANEDIS: Below are the comments of the Hon. Minister of Federal Ministry of Education, Professor, Ruqiyat during the courtesy call on her by members of AFYIDEF on May 5, 2010 regarding the ministry involvement in ANEDIS. That we should write a power-point letter to the President/C-in-C and copy the recently inaugurated C-in-C’s advisory council, which we have done; And the letter should include the following facts: What we want from the government is collaboration, including policy backing; The problems impeding the development of our project and how it could be solved; How ANEDIS will add value to the lives of Nigerian students; The economy repositioning the education sector for home grown rapid and sustainable development through all participatory templates; Empower youths and Federal Polytechnic, Kaura Namoda intervention projects; The minister assured us of her support and commitment. She promised to follow-up the letters and that she will begin talks with the permanent secretary and relevant directors in the ministry to hasten the success of the initiative. 11 ANEDIS IS also receiving various supports from government agencies especially Federal Ministry of Education, National Assembly, Abuja and some notable organizations such as INDOMINE Noodle; 7UP Nigeria Plc; Unity Bank Plc, Sheptas Global Resources Limited; Cellulant Mobile; etc. NOTE: IN ACCORDINDING TO OUR ACTION PLAN TOWARD THE ACTUALIZATION OF THIS PROJECT IN 2012; THE SUM OF N2, 500, 000:00 WILL BE REQUIRED INORDER TO MEET WITH OUR EXPECTATION AND IF THIS IS MET, THEREFORE AFYIDEF WILL EMBARK ON THE 1ST PHASE IMPLEMENTATION OF THIS INITIATIVE. 4. FEMALE DIGNITY PROJECT (GIRLS SHOULD BE DIGNIFIED): This project is still on-going but for the meantime, the project has undergone a remarkable transition from permitted open riding to designated places. A number of significant resource restoration projects have been completed. 5. SAFE THEM YOUNG INITIATIVE: It is on-going project which was Pre-Launched on the 15th of December, 2011. SAFETY is an initiative of African Youth International Development Foundation (AFYIDEF) and Wise Healthcare Foundation (WHF). SAFETY will later form voluntary Clubs such as Youths Defence Health Club (YDHC), Anti Child Abuse Club (ACAC), Drug and Human Trafficking Movement etc. in various colleges and tertiary institutions in Nigeria, and planning to spread to other tertiary institutions in Africa. The objectives of the project are; Create an awareness of life saving measures through the delivery of First Aid training to all secondary school students and teachers in Nassarawa State. Provision of First Aid boxes in schools, and creating a sustainable and standardized emergency response system across schools in Nssarawa State. Eliminate misinformation about STI and promote compassion for people living with HIV/AIDS and to create more awareness about HIV/AIDS. 12 D. Monitoring Results and Evaluation. Prioritize projects to provide the greatest recreation, education, and resource stewardship benefits. “AFYIDEF will play a pivotal role in supplying and supporting any projects that will be of benefits to the youth.” “All interventions activities will be designed to sustain or improve the welfare of the communities, youths, jobs opportunities, or education experiences.” [our mission] “The responsibility for meeting these (interventions and projects on education) increasing demand will fall to those areas and entities capable of providing outdoor opportunities while sustaining the youth development” Goal 1: Sub-element - Generic Desired Condition Example AFYIDEF Desired Condition Statement “Eighty percent of all special projects will have identified and demonstrated benefits to interventions, education, and resource stewardship.” Desired Trend Statement Monitoring Questions 1. Has the AFYIDEF made progress toward providing satisfactory projects and sustainable projects to the community while providing for resource stewardship? 2. Have resource management projects been integrated? AFYIDEF Performance Measures 1. Trends in segmented visitation in comparison to numbers of related resource stewardship projects completed 2. Number of integrated projects being completed --Summary of beneficiary satisfaction surveys or personal letters and notes received; visitation; and focused area accomplishments --Objective accomplishments, summary of integrated projects completed Data Sources Utilized 13 This goal contains key emphases of the AFYIDEF Constitution and reinforces the key purposes described for AFYIDEF when created in 2006. Optimizing efficiency and integration of resources are also primary objectives of AFYIDEF. The results related to this goal will provide key information about whether AFYIDEF is meeting its legislated objectives and demanding to national strategic goals. Importance What It Tells Us Emphasize partnerships and cooperation with community groups, ngos, cbos, private corporations, tourism organizations, and government agencies. “AFYIDEF will continue to be a destination point for visitors throughout the region and nation, thereby contributing to the local and regional economy.” Goal 2: Sub-element - Generic Desired Condition Example AFYIDEF Desired Condition Statement “Maintaining and developing partnerships will be important to keeping AFYIDEF positioned as a premiere interventions destination.” “The public will continue to play an important role in project-level actions and decisions.” Desired Trend Statement “Establish at least one local partnership for tourism, economic development, or education; and at least one new cooperative with a regional, state, and federal agency or organization annually in support of the AFYIDEF mission.” “Increase projects to more than 10 million youths per year by the end of 2015 to support local and regional economies. Monitoring Questions 3. Has the AFYIDEF made progress toward supporting vitality of gateway communities and maintaining/enhancing relationships with its neighbors and regional organizations? AFYIDEF Performance Measures 3. Trends in projects, levels of community participation Data Sources Utilized --Summary of beneficiary results, community participation in meetings, programs provided, grants sponsored, cooperative gateway projects, feedback from elected officials and business leaders, and visitation --Number of MOUs, partnership agreements, and challenge cost share agreements with local, regional, and state agencies 14 This goal contains important strategies for the collaborative delivery of goods and services at AFYIDEF. It also reinforces several of the key purposes described for AFYIDEF when created in 2006, namely to work cooperatively with the gateway communities in support of their strategic direction. The results related to this goal will provide key information about whether LBL is meeting its stated objectives to work closely with partners and communities and developing strong relationships with local, state, and regional organizations and publics. Importance What It Tells Us 15 E. Action Plan AFYIDEF monitoring results did not establish the need for any major actions or changes needed at this time. There are a number of minor actions listed below recommended to aid in implementation of several program initiatives outlined in the Plan, have some level of public expectation, or have had limited progress towards the desired conditions. These action items are drawn from narratives made in the preceding section of the report. This report has not identified the need for any Plan amendments. 1. Action–Collaborate with the public to review, identify, and determine backcountry or boat ramp facilities that are obsolete, excessively expensive to maintain, and can be consolidated to fewer but bettermaintained facilities meeting today’s public service needs. Responsibility–Project Monitoring & community relations Staff Completion Date–Ongoing. 2. Action–Expand use of the “Respect the Resource”. Collaborate with users to find creative ways that will lead to a noticeable improvement in the scenic quality of AFYIDEF’S PROJECTS. The upcoming MDGs 1-8 PROJECTS may offer the opportunity to begin this initiative Responsibility– Project Monitoring & community relations Staff Completion Date–January 1, 2011 Appendix 1 The following section is excerpted directly from Section 2 of the project Plan. It clearly articulates both the reasons to develop this report and the methodologies being employed. 16 Monitoring and Evaluation Monitoring constitutes an important link between the goals of the Projects Plan and annual program accomplishments. The planning process has identified key monitoring questions that address each of the priority goals and objectives. The monitoring program will focus on some risks mentioned previously while addressing suitable uses, use strategies, and design criteria. Monitoring will track the wide variety of components of the Project Plan. Roles and contributions identified include the AFYIDEF interdisciplinary program specialist who will complete data gathering and evaluation of the Project Plan’s implementation. Additionally, both the general public and stakeholders will be involved to capture the perceptions of how successfully AFYIDEF achieves the area wide goals and objectives. Monitoring will track how well implementation of the Project Plan’s goals and objectives is bringing the conditions of AFYIDEF to the desired conditions specified by the Project Plan. Because this Project Plan also supports the AFYIDEF National Strategic Goals, the monitoring program will also weigh the Project Plan’s progress and achievements in supporting these national goals. However, as these national goals are likely to change over time as national issues and special initiatives dictate, they were not included as formal goals of the Project Plan. This monitoring program, therefore, will include a comparison of this project Plan’s goals, annual AFYIDEF program accomplishments, and current or future national goals as part of the monitoring process. By applying the evaluation questions and measures for each project goal, results and trends will provide a clearer picture of progress toward the vision. The evaluation of monitoring information will measure how close AFYIDEF is to reaching desired conditions identified in the Project Plan, including goals, objectives, and susceptibility to emerging issues. An important concept incorporated in this Project Plan is the continuing use of some evaluation factors used in the analyses of the Environmental Impact Statement (EIS) alternatives. This approach allows for those EIS evaluation factors to serve as benchmarks from which original assumptions can be tested, and progress toward desired conditions can be measured. Evaluations will serve as the springboard from which the resource specialist can identify changes needed in the project plan or its implementation, or research needed to clarify and address management issues. Results will also be used to help set shorter-term (three-to-five-year) strategic direction, as well as annual work plans. Existing strategies will be updated as needed, based on these evaluations. Results will be reported annually in the Project Plan M&E report. The Monitoring Summary Table in the Appendix (of the Project Plan) includes a complete list of questions, measures, method of collection, frequency, and responsible staff. Note: items in italics are clarifications to the original section in the Plan, intended to aid the reader. 17 F. Finance/Budget: STATEMENT OF INCOME AND EXPENSES ACCOUNT For the year ended December 31st, 2011 Income Grants / Sponsorships Board Members Members Patrons Others Loan / Balance Total Income N 570, 000.00 430, 000.00 598, 000.00 486, 000.00 278, 000.00 1, 135, 550.00 3, 497, 550.00 Expenses Programs expenses Internet Website Hosting Staff Allowances N 60, 000.00 150, 000.00 520, 000.00 Rent Conference and seminars Professional Fees General and administrative Expenses Motor Expenses Local Travels and Accommodation Foreign Travels Total Expenses 285, 600.00 964, 500.00 72, 000.00 81, 450.00 276, 000.00 168, 000.00 720, 000.00 3, 497, 550.00 Note: Loans and Balances is made up of the 2011 Office Rent and Monies contributed by Excos and Members to sponsor activities throughout the year. 18 G. Staff: Membership of African Youths International Development Foundation (AFYIDEF) at the end of the year is as shown below: Board of Trustees: The Board of Trustees was appointed during the first General Meeting in June 2008. The names and roles of the members were announced at the 1st Annual General Meeting. 1). Professor Elijah O. Baiyeri – Pioneer Chairman Board of Trustees. (Professor on Human & Community Development) 2). Alhaji Rao Oyetunji Abdul-Rasheed, - Current Chairman Board of Trustees (Chairman/CEO, R & R Noble Investment Ltd) 3). Dr. Tunji John Asaolu President/Executive Director (Managing Director, Sheptas Global Resources Limited) 4). Comrade Justin A. O. Maduagwu - Secretary Board of Trustees (Chairman/CEO, Nigerian-Ukrainian Chamber of Commerce) 5). Mr. Fatai Ogundana Member - Member (European Representative - AmericaCyprus University) 6). Ms. Mercy Ubimago - Member (Senior Lecturer, Department of Research & Development, Nassarawa State University) Members of Advisory Board: 1). Barrister Emmanuel Yavala - Executive Adviser on Legal Matters 2). Prince Niyi Omoyele Executive Adviser on Programmes 3). Lt. Col. O. H. Musa, FSS, PSC B.sc. – Executive Adviser on Security 4). Mr. Geoffrey H. Anika – Executive Adviser on Media & Information Honourary Patrons / Matron: 1). Alhaji (Dr) Maitama Sule - Grand Patron 2). Mrs. Sonye Allanah - Grand Matron (Deputy General Manager, Total (E&P) Nigeria Limited) 3). Ambassador Ebenezer Olusanmoku, 4). Mr. Anthony Adeosun, 5). Mr. Niyi Laniyan, (DG, National Assembly Institute) 6). Ajoge Salau, (Director of Environment, Federal Ministry of Environment) 7). Engr. Afolabi Owoeye (Chairman/CEO, Grandeur Engineering Construction Limited) 8). Ayinde Suaga (Director General, Ogun State Television) 9). Hon. (Dr.) Bello M. Mohammed (Chairman, House Committee on National Security, Public Safety & Intelligent) 19 Management Staff: 1). Dr. Tunji John Asaolu 2). Mr. Edache Victor Ojobi 3). Mr. Olarenwaju S. Adeyemi 4). Ms. Aisha Birma 5). Mr. Fatai Ogundana 6). Barrister Shina Agbede President/Executive Director Director, Finance/Administration Director of Program Director of Networking/Membership Service Director of Foreign Affairs Legal Adviser Secretariat: 1). Dr. Tunji John Asaolu - Executive Director/Chief Project Supervisor 2). Mr. Edache V. Ojobi - Project Supervisor/Project Account Officer 3). Mr. Olarenwaju Adeyemi - Programs Manager 4). Mr. Fatai Ogundana - European Representative 5). Ms. Aisha Birma - Administrative Secretary 6). Ms. Hauwa U. Gambo - Project Monitoring &Community Relations Officer 7). Mr. Allen Efosa - Protocol & Logistics Officer 8). Ms. Mary Nenger - Information & Marketing Officer 9). Ms. Mercy Ubimago – Research & Development Officer 10). Professor Elijah O. Baiyeri – Consultant/Technical Officer 11). Barrister Shina Agbede Legal Adviser 12). Ms. Oluchi A. O. - Officer Secretary 13). Mr. Chika Emmanuel - ICT Officer Banker: Guaranty Trust Bank (GTBank) Plc, Ademola Adetokunbo Crescent, Wuse 11 Abuja, Nigeria. 20 H. Conclusion: *While appreciating the role of stakeholders in several laudable developmental programmes under AFYIDEF’s 2011 programme of activities, the Foundation still avidly believes that much needs to be desired so as to accelerate Africa’s sustainable development in year 2012 and beyond, such that African countries can valiantly tackle the heinous realities of the global financial crunch, abject poverty, disease, underdevelopment, smuggling, dumping, unfair international market competitions, global warming, desert encroachment, deforestation, drought, joblessness, insecurity, ethnic, communal and religious spars, which have drably inhibited the sustainable development of our beloved continent over the years. The 8 MDGs can be sufficiently met on or before year 2015 only if Africans unite to help themselves, and stop looking out for foreign loans or aids which tend to perpetuate the economic slavery of Africans in Africa and breed institutional and official corruption. *As the Chinese proverb says, “Good news doesn’t stay a secret for long”. The Executives and the entire members of African Youths International Development Foundation (AFYIDEF) would like to extend our hearty gratitude to our Patrons, Matrons, Partners and Sponsors who ensured the finesse of our outstanding success in 2011. 21 I. Contact: CONTACT US Africa Youths International Development Foundation, Suite 3, Hamdala Plaza, 23, Ground Floor, Jimmy Carter Street, Asokoro, Abuja, FCT, Nigeria. Contact Person(s): Dr. Tunji John Asaolu, MIPDM, MWACSI President/Executive Director +234-80-23367476; +234-80-37319116; Mr. Edache Victor Ojobi, ACA Director of Finance & Administration +234-8033219843; +234-8086315143 Mr. Olarenwaju Solomon Adeyemi Programs Manager +234-8033542929 Mr. Fatai Ogundana European Representative +905488736411 E-mails: afyidevf@ymail.com, afyidef@gmail.com Website: www.afyidef.org ©African Youths International Development Foundation 2011. 22 J. Appendix 2 Key Preparers: S/N 1. 2. 3. 4. 5. 6. 7. 8. NAME Dr. Tunji John Asaolu Mr. Edache Victor. Ojobi Professor Elijah O. Baiyeri Mr. Olarenwaju Adeyemi Ms. Mary Nenger Ms. Mercy Ubimago Mr. Allen Efosa Ms. Hauwa U. Gambo 9. Ms. Aisha Birma POSITION President/Chief Project Supervisor Project Supervisor/Account Officer Consultant/Technical Officer Project Coordinator Head of Membership & Networking Project R & D Officer Protocol & Logistics Officer Project Monitoring & Community Relations Officer Project Administrative Secretary ………………….. Dr. Tunji John Asaolu President/Executive Director (Youth Ambassador for Peace) 234-80-23367476; 234-80-37319116 23