1. Annual Report 2005 Annual Report 2005

2. TRAINING BACKRGOUND BACKRGOUND 3 Creative Multimedia Diplomas (Curriculum courtesy of Multimedia University of Malaysia) 3 Creative Multimedia Diplomas (Curriculum courtesy of Multimedia University of Malaysia) Diploma in Advertising Design Diploma in Advertising Design Diploma in Animation Design Diploma in Animation Design Diploma in Information Design Diploma in Information Design

3. TRAINING Diploma in Creative Multimedia Duration three years Duration three years Provisionally accredited by the CHE (Dec 2006) Provisionally accredited by the CHE (Dec 2006) Accredited in full by Multimedia University of Malaysia (March 2006) Accredited in full by Multimedia University of Malaysia (March 2006) o 41 students were enrolled o 31 students remaining (due to complete in March 2006)

4. TRAINING Radio Production Duration eighteen months Duration eighteen months Provisionally accredited by the CHE (Dec. 2006) Provisionally accredited by the CHE (Dec. 2006) o 15 students were enrolled o 11 students completed in June 2005

5. PROJECTS Television Production Duration eighteen months Duration eighteen months Provisionally accredited by the CHE (Dec. 2006) Provisionally accredited by the CHE (Dec. 2006) o 21 students were enrolled o 18 students completed in June 2005

6. Generic Objectives: Establish NEMISA as content developer Establish NEMISA as content developer Provide NEMISA graduates with Incubation/Internship/Mentorship opportunities Provide NEMISA graduates with Incubation/Internship/Mentorship opportunities Leverage on partnerships to advance NEMISA mandate, i.e. train individuals from previously disadvantaged backgrounds Leverage on partnerships to advance NEMISA mandate, i.e. train individuals from previously disadvantaged backgrounds Access supplementary revenue for improved efficiencies Access supplementary revenue for improved efficiencies Play a community development role Play a community development role PROJECTS

7. PROJECTS A.BANTFU EMBILI Project Description Project Description o radio and television documentaries o purpose – a public sphere platform to address issues of service delivery o broadcast on SABC 2 and 14 SABC Radio PBS stations o partnership with the DoC and the SABC

8. PROJECTS B.Flowers of the Revolution Project Description Project Description o 6-part television documentaries on the role women played in the struggle for liberation o Partnership with the DoC and NFVF

9. PROJECTS C.Positive Cooperation Project Description Project Description o skills and production training for the Community Radio Stations on issues of local governance o Partnership with the DoC, GCIS, Department of Provincial and Local Government, SALGA, Khuluma Radio Project, the French Embassy, INCA Capacity Building Fund, ABC Ulwazi

10. PROJECTS D.Khuluma Radio Project Project Description Project Description o Journalistic, technical and station managerial skills development within the Community Radio sector o Partnership with the DoC and the French Embassy o NEMISA plays project management role

11. PROJECTS E.e-Learning Project Description Project Description o Production of interactive teaching and learning materials o A partnership with Sci-Bono (a GDE project)

12. PROJECTS F.Community Radio Programme Production Project Description Project Description o Capacity building – programme production through introduction of diverse programme formats o Gender, Disability, Youth, Health and Crime o NEMISA provides administrative support on the project

13. PROJECTS G. Music and Copyright Training Project Description Project Description o Community Radio sector capacity building o Partnership with the French Embassy

14. INTERNATIONAL MISSIONS January 2005 – the French Embassy supported the first African National stand at the Music Market and Exhibition in Cannes January 2005 – the French Embassy supported the first African National stand at the Music Market and Exhibition in Cannes April 2005 – NEMISA and Khuluma Radio Project had representation at the AMARC Pan African conference held in Nairobi April 2005 – NEMISA and Khuluma Radio Project had representation at the AMARC Pan African conference held in Nairobi June 2005 – a delegation of the DoC and NEMISA undertook an exploratory visit the DRC under the auspices of Khuluma Radio Project June 2005 – a delegation of the DoC and NEMISA undertook an exploratory visit the DRC under the auspices of Khuluma Radio Project

15. FINANCIAL OVERVIEW MTEF Allocation MTEF Allocation o 2003/2004 = R 15 153 000 o 2004/2005=R 16 878 000

16. Analysis of Revenue 2003/2004

17. Analysis of Revenue 2004/2005

18. How we spent the funds for 2004/5?

19. Financial Performance 2004/2005 R 2004/2005 R Revenue 20 102 439 Revenue 20 102 439 Operating expenses23 461 983 (3 359 544) (3 359 544) Less: Depreciation 4 395 096 Less: Depreciation 4 395 096 Net Surplus 1 065 866

20. Thank you Thank you