Neftaly Corporate Annual Report – 2006

Neftaly is a Global Solutions Provider working with Individuals, Governments, Corporate Businesses, Municipalities, International Institutions. Neftaly works across various Industries, Sectors providing wide range of solutions.

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1. Message from the Founder

Dear Stakeholders, Partners, and Community Members,

2006 marked the birth of Neftaly—a bold vision turned reality. What began as a youth-led initiative to address the growing crisis of unemployment, school dropout, and poverty in Johannesburg’s townships has now grown into a registered development organization committed to empowerment and social change.

This year, we laid the foundation—formed partnerships, launched pilot programs, and most importantly, we listened to the needs of the young people we serve.

We are proud to share our first annual report, and we are filled with hope and determination as we step forward.

In solidarity,
Xolani Mlambo
Founder & Executive Director
Southern Africa Youth Project (Neftaly)


2. Our Story: Who We Are

Founded in April 2006 in Diepsloot, Johannesburg, Southern Africa Youth Project (Neftaly) emerged to tackle pressing issues affecting youth—unemployment, lack of access to education, and limited skills development opportunities.

We believe that when young people are equipped with skills, resources, and support, they become agents of change in their families and communities.


3. Vision, Mission & Values

  • Vision: A Southern Africa where every youth has the skills and confidence to build a better future.
  • Mission: To provide training, support, and opportunities for disadvantaged youth in underdeveloped communities.
  • Core Values:
    • Empowerment
    • Compassion
    • Integrity
    • Community-Driven Development
    • Sustainability

4. 2006 Milestones

Key AreaAchievement
Inception & RegistrationOrganization registered as an NPO in South Africa
Pilot Training Programs6 training workshops conducted in Diepsloot
Youth Reached185 young people engaged in life skills and job readiness
Partnerships InitiatedCollaborations with 3 local schools and 2 community centers
Volunteer Network12 youth volunteers recruited and trained
First DonorsSecured funding from 2 local businesses and 1 church group

5. Program Overview

a. Life Skills Training

  • Focused on personal development, communication, goal-setting, and self-awareness.
  • 85 participants completed the 6-week course.

b. Job Readiness Workshops

  • Included CV writing, interview practice, basic computer literacy.
  • Collaborated with local businesses for mock interviews.

c. School Support and Homework Clubs

  • After-school tutoring for 50 learners from grades 7–10.
  • Volunteer-led, held at Diepsloot Community Hall twice a week.

6. Community Engagement

Neftaly engaged with:

  • Parents and Caregivers: Hosted 3 community forums on youth development.
  • Schools: Assisted with career days and counseling sessions.
  • Churches and NGOs: Partnered for youth outreach campaigns.

7. Financial Summary (Start-Up Phase)

(All figures in South African Rand)

IncomeAmount
Individual DonationsR28,000
Business SponsorshipsR15,500
Faith-Based ContributionsR12,000
Total IncomeR55,500
ExpenditureAmount
Program Supplies & Training MaterialsR18,000
Venue Rentals & EquipmentR7,200
Volunteer Stipends & TransportR10,300
Marketing & Community OutreachR6,500
AdministrationR9,000
Total ExpenditureR51,000

Year-End Balance: R4,500 (carried forward into 2007)


8. Governance and Management

Organizational Structure (2006):

  • Executive Director: Xolani Mlambo
  • Advisory Board: 3 community leaders and 2 youth representatives
  • Volunteers: 12 trained youth workers
  • Administrative Support: 1 part-time coordinator

Neftaly adopted a Code of Ethics, basic financial controls, and began monthly reporting to donors.


9. Looking Ahead: 2007 Goals

  • Register as a Public Benefit Organization (PBO)
  • Expand programs to two additional townships (Alexandra & Tembisa)
  • Launch computer training and youth entrepreneurship workshops
  • Recruit first full-time staff member
  • Secure multi-year funding partnerships

10. Appreciation

We sincerely thank the community members, local businesses, schools, churches, and volunteers who believed in our mission before it had form. You gave us credibility, courage, and commitment to continue.

To the young people we served—thank you for your trust. Your determination is why we do what we do.

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