YUTE Annual Report 2014
A round up of our activities during the years 2013 - 2014. Take a look at our organisational growth and the impact it has had on the communities we serve. #YUTE
A round up of our activities during the years 2013 - 2014. Take a look at our organisational growth and the impact it has had on the communities we serve. #YUTE
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YOUTH UPLIFTMENT THROUGH EMPLOYMENT LIMITED (<strong>YUTE</strong>)<br />
Page 20<br />
SCHEDULE OF EXPENSES<br />
YEAR ENDED 31 DECEMBER <strong>2014</strong><br />
<strong>2014</strong> 2013<br />
$ $<br />
PROJECT EXPENSES:<br />
Yute Phase 1<br />
Programme Marketing - 1,526,297<br />
Community Enrolment & Engagement - 5,390,400<br />
Employment Stream - 7,010,853<br />
Career Preparedness Workshop - 32,000<br />
Mentors - 456,331<br />
U-Turn - 7,024,573<br />
Entrepreneurship - 1,619,182<br />
Job Bank - 39,190,231<br />
Programme Baseline & Evaluation - 564,929<br />
<strong>YUTE</strong> Implementation Resource - 13,215,687<br />
- 76,030,483<br />
Yute Build 2<br />
Recruitment & sensitisation 211,975 -<br />
Career preparedness workshop 4,078,177 -<br />
Training and assessment 4,889,540 -<br />
Work experience 4,750,640 -<br />
Uniforms and protective gear 20,090 -<br />
Programme marketing and communication 317,168 -<br />
Community enrolment and engagement 3,718,680 - .<br />
17,986,270 - .<br />
Yute Lens Support<br />
Training and assessment 1,566,381 -<br />
Work experience 54,000 -<br />
Uniforms and protective gear 56,000 -<br />
Programme marketing and communication 130,000 -<br />
Audit and reporting 250,000 - .<br />
Community enrolment and engagement 212,167 - .<br />
2,268,548 - .<br />
Microwork<br />
Community enrolment and engagement 20,000 - .<br />
20,274,818 76,030,483<br />
SPECIAL PROJECTS 934,383 -<br />
PROGRAMME MANAGEMENT OFFICE 4,368,704 30,474,732
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