NiZA One-year ending March 15, 2007 Euro 53 157 Business and financial management workshops for community media in Mozambique Euro 12 256 Networking and staff development Euro 65 413 Euro 8 268 Networking Euro 93 019 Euro 33 600 Administration Euro 79 730 Production of SAIMED training materials and translation into Portuguese NiZA Signed in January 2007 Euro 84 751 Mozambique: in-house training for community media in Maputo and extension to Nampula Region Swaziland: Entrepreneurial clinic for pre-starts: (those wanting to open new media outlets) Angola: Facts monitoring Free Voice One two-year contract of Euro 181 106 ending October 2007 Euro 45 500 towards mentorship in five SADC countries Community media Mentorship framework standardisation and provision to five countries: Zimbabwe, Zambia, Lesotho, Malawi,Botswana, Swaziland Sustainability and Evaluation The following financial evaluation provides an indication of the operational sustainability of SAIMED for the period under review (SAIMED obtained this analysis from a Free Voice 2006 evaluation). Almost all of SAIMED resources are still in the form of project funding. SAIMED has taken measures to implement its cost recovery philosophy through soliciting media entrepreneurs’ scholarship support, the collection of participation fees, consultancy fees and renting out its conference facilities. Financial year (figures in Botswana Pula) 03 - 04 04 - 05 05 - 06 06 - 07 07 - 08 Consultancy and training fees 157 600 199 680 12 931 253 580 346 101 Expenditure less costs programme & consultancy 1 282 347 1 337 049 1 048 671 935 675 2 024 132 Operational self sufficiency 12% 15% 1% 27% 17% NOTE: The above figures illustrate audited statements for the 2004, 2005 and 2006 financial years, the management accounts for the period February 2006 to December 2006 and the projections for 2007 Annual Report 2007 71