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AIESEC MOLDOVA Annual Report 2013-2014

Annual Report AIESEC Moldova 2013-2014

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Page 1: Annual Report AIESEC Moldova 2013-2014

AIESEC MOLDOVAAnnual Report 2013-2014

Page 2: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

Presidents MessageAIESEC, as the biggest youth-led organization in the world, has been having a significant impact in Moldova since its foundation, by enabling thousands of young people to live practical experiences, developing on the youth a global and proactive mindset towards the society where we live in.

This year we are pleased to know that we leave a better organization, enabling the next national board to start with a growth in organizational results with all local committees well established aligned with international standards and, finally, financially sustainable to run the necessary operations throughout the next year.

We deeply believe that AIESEC Moldova will continue to play a crucial role in the development of the country, and that our more than 150 voluntary members will lead and be a role-model for the remaining youth in Moldova.

Dear AIESECers,

As we all know AIESEC is the biggest run by student’s organization in the world, but more importantly it is organization that is making a huge progress in terms of innovations and developing young leaders. We do that through all of our various programs and projects. Moreover, one of the key elements of our success is the fact that we strongly believe that the youth should be pro-active and responsible for building our future and shaping the way the world is developing.

From my personal perspective AIESEC in Moldova is one of the main providers of various opportunities within the NGO sector. As evidence to that I can share that more and more corporate and non-corporate organizations are approaching us and seeing the relevance we have in the society.

From the behalf of Member Committee team for year 2014/2015, I would like to say that we strongly believe that we will continue this tradition to be role – models and share our vision with more and more young students across the whole country.

Nuno PereiraPresident | AIESEC Moldova 2013-2014

Plamena StoynovaPresident | AIESEC Moldova 2014-2015

Page 3: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

AIESEC is a global youth network impacting the world through leadership development experiences. AIESEC has been facilitating youth leadership activities as well as international internships & volunteer experiences for over 65 years, developing a global learning environment across 124 countries & territories.

AIESEC exists in Moldova since 1999 and is currently present in the north, center and south of the country, by having local offices in Chisinau, Cahul and Balti.

AIESEC Moldova has been awarded as the most active NGO in the years 2009 and 2011, as recognition for projects realized in several fields, from running events connecting the youth with the corporate market to implement social projects that develop soft-skills on high school students.

Nowadays, AIESEC Moldova activities are being coordinated by a national board with international and Moldovan volunteers, focused in providing international opportunities to young people and organizations in the country.

What is AIESEC

AIESEC Moldova

AIESEC in Numbers

31.00030.000

8.000+500

international experiences

leadership experiences

partner organizations

conferences annually

100.0001.000.000

240065

members

alumni

universities

years

AIESEC Moldova in Numbers

407015

partner organizations

international experiences

conferences annually

200150+15

members

alumni

universities

Page 4: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

Local OfficesChisinau Balti Cahul

members

alumni

members

alumni

I was honoured to lead AIESEC Chișinău during the term of 2013-2014. In this period I had the possibility to work with an outstanding Executive Board, a high-motivated Local Committee and a visionary National Team in order to bring AIESEC Chișinău and AIESEC Moldova to a new level in its development.

This year was remarkable for a record number of people involved in AIESEC Chișinău activities, the overall satisfaction of our customers (members and project participants) and for the fact that after a long period of time, AIESEC Chișinău is finally financial sustainable.

As for memorable moments, I can recall two impactful Local Training Seminars, the 10th anniversary edition of UpGreat and also the program Weekend School.

President of AIESEC Chișinău,Artur Mija.

Our biggest goal for this term was not the numbers, but a long term success, by having our members more internationally connected. We focused on this aspect in our office, which is an important AIESEC objective in general, to bring international experience for it's members.

We promoted the international conferences among our members, and it was not important to be an AIESEC conference, it was important to be international. We tried to get them as much involved as possible, so that they can develop their mindset and think globally. And we did it. This mandate was very special for me and AIESEC Balti. We brought a new project called “Happy Children”, we realized our 1st professional internship in the last 3 years; and half of our members lived an international experience.

President of AIESEC Balti,Nadejda Papazean

În acest an putem menționa că AIESEC CAHUL a obtinut rezultate bune comparativ cu periuada 2012 2013, implicarea membrilor în activitățile AIESEC CAHUL, dezvoltarea lor ca lideri si dornța de a continua ceea ce am început acum 3 ani în urma, sa observat progresul membrilor în creșterea lor personală ca personalitate și una cel mai pricipal lucru cu ajutorul mc eu AIESEC CAHUL a reușit sa creeze o echipă de bord pentru anul 2014 – 2015 cu adevarat bună.

Ultimul puct pe carea aș dori s-ăl menșionez este fatul că echia de MC 2013 – 2014 la luptat împreuna cu AIESEC CAHUL pentru ca acesta să obțină membru full la nivel national pentru ce AIESEC CAHUL este foarte multumit.

Ceea ce tine de momentele memorabile pot fi AIESEC ACADEMMY, și realizarea pentru prima data a proectuli UpGreat în primava anului acesta. President of AIESEC Cahul,Calin Ștefan

Page 5: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

Each semester, we provide opportunities to university students through our membership programs, where young people work towards a common vision with people from diverse backgrounds.This year, due to a more stable relationship between national and local executive boards and due to record-breaking achievements in membership recruitment, we had a growth of 30%, allowing more young people to be actively engaged with the organization.

Performance | Membership

Number of membership experiences provided:

Our leadership programmes offer the opportunity for young people to experience executive-level responsibilities, develop personally & professionally as well as meet & work with like-minded people that share same values from around the world.This year, we had a growth of 15%, enabling the local team leaders to have a more relevant experience and a bigger self-development, due to the higher number of new members to be managed and developed.

Performance | Leadership

Number of leadership experiences provided:

2010-20110

2011-2012

208 138

2012-2013 2013-2014

235 306

2010-20110

2011-2012

105 50

2012-2013 2013-2014

90 104

Page 6: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

The Volunteering Program is an opportunity for young people to travels across the world to go through a cultural learning experience while working for projects that aim to create positive impact in the society.This year, due to a bigger focus on our financial sustainability, we provided less of these experiences. Despite that, we are already planning and developing social projects that will enable us to provide more internships as we did in the recent past.

Performance | International Volunteer Internships

Number of international volunteer experiences provided:

The Professional Program gives recent graduates the opportunity to take on a cross-cultural professional development experience with some of the top companies from around the world.This year, we did not achieve a growth in this program since it was not our focus. But, once more, we were able to develop partnerships with multiple universities that will allow us to be closer to the young people and to offer them an unique opportunity to enter in the international labour market.

Performance | International Professional Internships

Number of international professional experiences provided:

AIESEC Moldova | Annual Report 2013-2014

2010-20110

2011-2012

40 54

2012-2013 2013-2014

85 41

2010-20110

2011-2012

19 10

2012-2013 2013-2014

6 6

Page 7: Annual Report AIESEC Moldova 2013-2014

AIESEC Moldova | Annual Report 2013-2014

Conferences and Events

One of the main global AIESEC events, it happened for the second time in Moldova, on February 24th, in Artico, Chisinau.

Y2B brings students with business leaders for conversations about pressing issues with the aim to generate actionable ideas that will impact the future.

In this edition, we involved more than 100 university students from Chisinau, Balti and Cahul, and involved 24 companies, such as Global Phoning Group and many others.

MTC is the main national training seminar with the aim to develop and train members of AIESEC Moldova on how to manage the organization.

The conference was held at Dacia, Vadul lui Voda, on late January, counting with 50 participants from Moldova, Romania, Spain and Italy.

As special guests, we had Coca-Cola Hellenic and RodalS delivering trainings about Performance Management and Sales Retention.

Youth to Business Forum 2014

The NSM gathered together the most active members of the local entities in a common space in order to train, discuss, understand and co-create the future of the organization.

With over 15 participants each, AIESEC in Moldova delivered 2 NSMs: in November about Leadership Development and Project Management, and in February about Exchange Strategy and Management Tools.

We counted with the support of the AIESEC Alumni, Academia Nicolae Dumitrescu, Miriam Institute, ASEM and AIESEC Chisinau.

National Strategic Meetings

Moldova Training Conference

Page 8: Annual Report AIESEC Moldova 2013-2014

Social Projects

AIESEC Moldova | Annual Report 2013-2014

UpGreat is a project created by AIESEC Chisinau that in its tenth edition was also organized by AIESEC Cahul, through the sponsorship of the U.S. Embassy.

The project aims to encourage the implementation of civic initiatives by high schools students, providing a practical experience that it is not acquired through the formal education in schools.

This year, UpGreat had a broader impact, where 22 projects were implemented, by more than 250 high school students. The projects were realized in different fields, from fundraising to orphanages to renewing public spaces, among many others.

For the first time in Moldova, the project provides international volunteers to educational centers and kindergartens in the country. The main goal is to promote cultural understanding, where the volunteers will be focused on delivering topics such as English skill, arts and craftsman, soft skills, public speaking and group activities. Through the IK we have signed on three exchange partners in Chisinau and other three by AIESEC Cahul. We count to receive between 5 to 10 volunteers in this first edition, that will be realized during the Summer.

UpGreat X Edition

The ESS is a 6 week programme focused on informal language education for university students.

The first edition is co-delivered with the great support of UPS Ion Creanga and its head of Didactics Alexandra Barba-Neagra.

It counts with an international volunter and more than 50 participants running 2 levels of proficiency with weekly lessons and outdoor activities.

English Summer School

International Kindergarten

Page 9: Annual Report AIESEC Moldova 2013-2014

Our National Partners

AIESEC Moldova | Annual Report 2013-2014

Page 10: Annual Report AIESEC Moldova 2013-2014

Our Supervisory Group

The Supervisory Group is constituted by 11 Alumni, representing an external governance body that holds AIESEC Moldova. Currently, the president of the Supervisory Group is Sergiu Matei, an entrepreneur and ex-President of AIESEC Moldova, and is constituted by the following members:

Sandu Coica - Program Officer East European Foundation

Mihaela Todica - Human Resources Specialist Microinvest

Eugeniu Girla - Director Kintaly

Nicolae Apostu - Trainer Orange

Mihail Shalvir - Director Institutul de Initiative Regional

Diana Ignat Bargan - Partner Estradi

Mihaela Iurascu - Social Entrepreneur TEKEDU

Iulian Martin - Management Consultant Daris Consulting

Marina Cucer - Trainer Manager Mobiasbanca

Artiom Cociu - Co-Founder Sparks Research Lab

AIESEC Moldova | Annual Report 2013-2014

Page 11: Annual Report AIESEC Moldova 2013-2014

Financial ReportIn the term 2013-2014 AIESEC Moldova had an important increase in the revenues that not only facilitated the realization of AIESEC Moldova projects but also helped to cover the administrative expenses and the investments made for the international conferences that has registred a considerable growth.

Despite the fact that the total ammount of expenses was 60% higher than the previous term, AIESEC Moldovaclosed the balance with improved financial results, mainly through the first time that AIESEC Moldova, with the support of AIESEC Chisinau, was accepted to receive funds from the the European Volunteer Service Program.

As added information, the Local Offices developed initiatives that improved dramatically their financial sustainability, which will enable AIESEC Moldova to develop more impactful projects in further years

AIESEC Moldova | Annual Report 2013-2014

Long term tangible assets Long term tangible assets (123) 10,270 10,270Accumulated depreciations for LTA (124) (8.385) (10.270)Total Long term tangible assets 1,885 0Short term assets Inventories 0 85Advances paid (224,226) 138 7,670Cash and cash equivalents (241,242,243) 43,408 59,776Other receivables (234) 0 18,765Total Short term assets 43,546 86,296

TOTAL ASSETS 45,431 86,296Liabilities Subsidies Subsidies (342) 2,846 16,213Total Subsidies 2,846 16,213Short term debtsTrade payables (521) 0 40Due to employees (531,532) 644 1395Current tax l iabil ities (533,534) 0 317Short term grants (537) 41,941 68,331Total Short term debts 42,585 70,083

TOTAL Liabilities 45,431 86,296

Assets June 30th 2013

June 30th 2014

Page 12: Annual Report AIESEC Moldova 2013-2014

President 13.14 Acknowledgements

In the name of the National Board 13-14, I would like to appreciate the support from the National Board 12-13, that was decisive for the achievements and sucesses of our term.We would also like to appreciate Mr. Isac Serafim, one of the main contributors to AIESEC Moldova during the past years. His belief in our organization and his contribution for the term 13-14 enabled us to have the necessary conditions to run our operations in a sustainable way.

I would like to give a special appreciation to the National Board 2013-2014, for being one of the most amazing group of professional and co-workers that I have ever met and for leading AIESEC Moldova towards new projects and a new belief that will guide the organization for the future. Therefore, I would like to appreciate:

Julian Oviedo - Vice-President Outgoing ExchangeSamuel Afadu - Vice-President Incoming ExchangeDiana Nanu - Vice-President External RelationsAna Sau - Vice-President Finance & Legal

AIESEC Moldova | Annual Report 2013-2014AIESEC Moçambique | Annual Report 2011-2012

Page 13: Annual Report AIESEC Moldova 2013-2014

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