ENHANCING EDUCATION THROUGH SPORT - PMG

Presentation to

ENHANCING EDUCATION THROUGH SPORT

Presentation to

PARLIAMENTARY PORTFOLIO COMMITTEE

ON SPORT

12 MARCH 2013

HISTORICAL BACKGROUND

• 1995 – launch of The Sports Trust

• Brain child – late Minister Steve Tshwete

• Structure comprise of:

• Government

• Business

• Sport• Sport

• Mandate

– Introduction, promotion and development of sport

– Beneficiaries:- Previously Disadvantaged Communities

– Infrastructure & sports equipment and kit


PARTNERS

TRUSTEES

• Government: National & Provincial

• Business

• Sport : National and Provincial Federations


OTHER PARTNERS

GOVERNANCE - ORGANOGRAM

Independent TrusteesIndependent Trustees

BOARD OF TRUSTEESBOARD OF TRUSTEESCORPORATE

Nedbank

Sun International

SuperSport

CORPORATE

Nedbank

Sun International

SuperSport

SPORTS

Cricket SA

SA Rugby Union

Sunshine Tour/PGA

SPORTS

Cricket SA

SA Rugby Union

Sunshine Tour/PGA

GOVERNMENT

SRSA

GOVERNMENT

SRSA

Finance & Administration

Sub Committee

Finance & Administration

Sub Committee

Projects

Sub Committee

Projects

Sub Committee

Marketing

Sub Committee

Marketing

Sub Committee


Independent TrusteesIndependent TrusteesSAB

Harmony

Coca-Cola

SAB

Harmony

Coca-Cola

Executive Office

Executive Director

Executive Office

Executive Director

Projects Co-ordinators x 2Projects Co-

ordinators x 2

Receptionist/Projects Admin Assistant

Receptionist/Projects Admin Assistant

Marketing & Communications

Manager

Marketing & Communications

Manager

Marketing / Admin Assistant

Marketing / Admin Assistant

External AccountantExternal Accountant

CommitteeCommittee CommitteeCommittee

GOVERNANCE

• MANDATE

– Introduction, promotion and development of sport

– Beneficiaries:- Previously Disadvantaged Communities

– Infrastructure & sports equipment and kit, project facilitation

• VISION

– Enhancing Education through Sport

• MISSION

– To increase access and opportunities for all previously disadvantaged South Africans.

– Enabling participation in a number of sporting disciplines through the provision of

infrastructure, equipment and kit, thus helping to create a sporting tradition for our

democratic society.


GOVERNANCE�Trust registration no: IT2741/92

�Trust VAT no: 4670221482

�Income Tax Ref No: 0004598165

�Public Benefit Organisation No: 930009535

�Non Profit Organisation No: 054-767

• Board of Trustees Meetings: 2 per year (March and November)

• Sub-Committee Meetings : quarterly


• Annual Financial Year

– 1st April to 31st March

• Accountant

– Mr. Laurence Van Heerden

• Auditors

– KPMG

FINANCIALS: 2009 - 2013

R 10,000,000.00

R 12,000,000.00

R 14,000,000.00

R 16,000,000.00

R 18,000,000.00

R 20,000,000.00

INCOME REVENUE

PROJECTS SPONSORED


R 0.00

R 2,000,000.00

R 4,000,000.00

R 6,000,000.00

R 8,000,000.00

R 10,000,000.00

2009 2010 2011 2012 2013 YTD

PROJECTS SPONSORED

GRANTS (SRSA & NLDTF)

SPONSORSHIPS / DONATIONS

IMPACT

R62 MILLION

TO OVER

250 MAJOR PROJECTS NATIONALLY


250 MAJOR PROJECTS NATIONALLY

TRANSFORMATION


TRANSFORMATION

• STRATEGY

– Implementation Partner

– School Sport

– Community Clubs


• BENEFICIARIES

– Previously disadvantaged communities i.e.

– Schools

– Clubs

TRANSFORMATION

• PRODUCTS

– Infrastructure

– Key : Multi-purpose sport court i.e. netball, 5-a-side-soccer,

basketball, volleyball, tennis, etc

– Upgrading of existing sports facilities i.e. rugby, cricket, boxing, etc


– Installation of portable pool s – partner Swim SA Learn to Swim

Programme

– Sports equipment and kit i.e. various sporting codes i.e. netball, soccer,

cycling, etc

– Project Facilitation - facilitate the delivery of sports events e.g. SA Sports

Awards, National Schools Championships

TRANSFORMATION

• OUTCOMES

• Quality and safe facilities

• Sustainability ito infrastructure

• Maintenance minimal


• Maintenance minimal

• Accessible

• Integrated community hubs

EXAMPLES OF EXAMPLES OF

ACHIEVEMENTS


TRANSFORMATION - OverviewInfrastructure

New 39

Upgrades 29

Sports Courts 16

Total 84

Infrastructure Per Province

WP 11


GP 22

EC 6

LP 5

KZN 19

FS 6

NW 5

MP 1

Total 84

TRANSFORMATION – Historical Projects

Arthur Ashe Tennis Facility, GP

Daveyton Golf Clubhouse GP

Gugulethu NY49 Stadium WP

Mosselbay – Kwa Nonqaba Stadium WP

WinterRose Outdoor Sports Comples EC

Ngumbela Park Cricket Clubhouse EC


Ngumbela Park Cricket Clubhouse EC

Zwelitsha Sports Complex EC

Peter Nchabaleng Sports Centre LP

Nondlini Community Sports Centre KZN

Pongola Ncotshane Community Centre KZN North

TRANSFORMATION – Historical Projects

Diamantveld Primary School NC

Virginia Sports Academy FS

Mangaung Sports Complex FS

Dinaletsana Village Council NW

Hendrik Makapan High School NW


Hendrik Makapan High School NW

Nespruit Gymnastics Academy MP

IN PROGRESS AFTER

SWD Cricket Facility

Province: Western CapeNov 2012 – Together with Cricket SA, The Sports Trust upgraded the SWD Cricket Clubhouse with adding ablution facilities and change rooms to the new Clubhouse structure in Oudtshoorn

– the Home of the South Western Districts Cricket Board.


BEFORE IN PROGRESS

City Park Rugby Club Facility

Province: Western CapeNov 2012 – Together with Supersport The Sports Trust upgraded the City Park Rugby Club Clubhouse in the Western CapePhase 1 completed.Phase 2 pending


BEFORE AFTER

Badirile High School Sport Court

Province: Gauteng

April 2012 – The Deputy Minister, together with the CEO of Harmony, & The

Sports Trust officially hands over the sport court to Badirile High School and

community, benefiting host school, 9 surrounding schools and 12 clubs


BEFOREBEFORE AFTER

Mogwasele Primary Sport Court

Province: Limpopo

May 2012 – The Sports Trust together with NLDTF handed over the sport

court to Mogwasele Primary School and community, benefiting the host

school, 7 surrounding schools and 9 clubs


BEFORE AFTER

Diphalane Primary Sport Court

Province : Gauteng

June 2012 – The Deputy Minister together with The Sports Trust and the

funder NDLTF officially hands over the sport court to Diphalane Primary

School and community, benefiting the host school, 4 surrounding schools and

6 clubs.


BEFORE AFTER

Batho Primary Sport Court

Province : Free State

June 2012 – The Minister together with the Chairman of Pareto Ltd and The

Sports Trust officially hands over the sport court to Batho Primary School and

community, benefiting the host school, 9 surrounding schools and 6 clubs.


BEFORE AFTER

Charlie Rhangani Primary Sport Court

Province : Limpopo

July 2012 – The Sports Trust together with the Executive Mayor, officially

hands over the sport court to Charlie Rhangani Primary School and

community, benefiting the host school, 8 Surrounding schools and 7 clubs


UPCOMING UPCOMING

INFRASTRUCTURE HANDOVERS

& COMPLETIONS

2013


BEFORE AFTER

Province: Western CapeNov 2012 – The Sports Trust together with the funder Pareto Ltd and their shopping centre, Tygervalley Mall installed a sport court at Dr Van Der Ross Primary School. This is to be complemented by a portable pool to promote water safety and teach people to swim in partnership with Swim SA’s Learn to Swim programme.Handover: 14 March 2013


AFTERBEFORE

Province: Free StateNov 2012 – The Sports Trust together with the Harmony has installed a sport court at Tshireletso Primary School in Nyakalong, Welkom, benefiting the host school, 5 surrounding schools and 16 sports clubs. The school was identified by FS Dept of Sport as the ideal school that is part of their mass participation programme.Handover – 19 March 2013


AFTERBEFORE

Province: Eastern CapeNov 2012 – The Sports Trust together with the SRSA has installed a sport court at Zamokuhle School in Matatiele in the Eastern Cape. This is to be complemented by a portable pool to promote water safety and teach people to swim in partnership with Swim SA’s Learn to Swim programme. The school is the centre point for the 239 public schools in this region.Handover: Sept 2013


PROPOSED DESIGNBEFORE

Province: Eastern CapeNov 2012 – The Sports Trust together with SRSA is renovating the gym of Sisonke Boxing Club located in Mdantsane Township, East London to a safe and quality gym facility, benefiting 220 general members, 20 amateur boxers, 26 talented boxers, 11 professional boxers, 199 school learners, 17 females and 1 professional female boxer.Handover – pending completion of project


PENDINGPENDING

INFRASTRUCTURE PROJECTS

2013


Province: GautengSite identification still pending


Province: KZNSite identification still pending SRSA approval


Province: GautengOrange Farm - Site identification & consultations in progress with school, community structures & the help of Gauteng Sports Council


ATHLETE DEVELOPMENTATHLETE DEVELOPMENT


ATHLETE DEVELOPMENT• Mandate

• Infrastructure

• Sports Equipment and kit

• Project Facilitation

• Objective

• Increase access to resources

• Increase number of sporting codes on offer

• Increase participation


• Increase participation

• Partnerships with:

• Provincial departments of sport

• National Federations

• Outcomes

• Sustainable programmes by provincial departments, national federations

• Increased participation numbers

• Increased participation in various competitions

• Number of athletes progressing to next levels

EXAMPLES OF EXAMPLES OF

ACHIEVEMENTS


ATHLETE DEVELOPMENT - Overview

Prov Codes that benefited No of

Beneficiaries

WP Athletics, Cycling, Soccer, Life Saving, Wrestling, Ruby, Golf, Fencing 36

GP Golf, Swimming, Equestrian, Taekwondo, Rugby, Dancing, Athletics,

Volleyball, Gymnastics, Boxing, Kayaking, Cricket, Cycling, Bicycles,

Tennis, Bowls

57

EC Boxing, Netball, Wrestling, Triathlon, Soccer, Rugby 27

LP Soccer, Basketball, Cricket, Netball, Softball, Badminton, Boxing,

Volleyball, Drum Majorettes

11


KZN Road Running, Soccer, Canoeing, Bowls, Skating, Tennis, Basketball,

Softball

29

NC Soccer, Cricket, Rugby, Golf, Netball, Volleyball, Basketball, Baseball,

Handball, Gymnastics, Hockey

7

NW Netball, Cricket, Volleyball, Basketball, Boxing, Rugby, wheelchair

rugby, pool, table tennis, tennis, squash, chess, karate, judo

11

MP Soccer, Boxing, Gymnastics, karate, table tennis, Softball, 8

TOTAL 203

ATHLETE DEVELOPMENT – Historical

Projects

Soweto Boxing Association GP

Soweto Sports Council GP

WP Lifesaving Association & Monwabisi Surf Lifesaving South Africa WP

Manenberg Rangers RFC WP

Ngwele Sport Development Forum EC


Alice Cricket Board EC

Mnt Ayliff Schools EC

Thoyandou Centre LP

Ethekweni Tennis Development KZN

Ulundi Sports Council KZN

ATHLETE DEVELOPMENT – Historical

Projects

Golf Development Galeshewe Township NC

Morningstar Welfare Department NC

Free State Disabled Association FS

Phutanang Athletics Club FS

Barolong Boo-Ratshide Cultural Sports & Recreation Centre NW


Barolong Boo-Ratshide Cultural Sports & Recreation Centre NW

Orkney Boxing Club NW

Mpumalanga Table Tennis Association MP

Mathjhjrini Softball Club MP

Nedbank Goals for Goals: Gauteng

BEFORE AFTER

Province : GautengNov 2012 – Linked to the Nedbank Cup was the campaign that for every goal scored a certain amount was allocated to The Sports Trust to upgrade the soccer field at MC Weiler Primary School in Alexandra Township. The official handover took place on 2 November.


Nedbank Schools Cycling Development Programme

Province: Western CapeAreas:-Boland & Cape Flats

March 2013– 165 Nedbank Sports Trust Development cyclists participated in the Argus Cycle Tour

June 2012 – 4 Riders from Rocklands High School is selected to the WP Province Cycling Team and are issued with upgraded road bikes for their achievements

Since 2005 – 656 bikes issued to school cyclists


Nedbank Soccer & Training Kits: National Programme

Province: National

In its 3rd year running, Nedbank has issued 344 soccer kits and 83

training kits benefiting 3,516 school children around the country


Nedbank Road Running Programme: KZN

Province: KZNJune 2012 – Nedbank’s objective to develop road running amongst learners has resulted in 5 schools identified by KZN Athletics being sponsored with kit and running shoes for 20 learners each per school to participate in the Aims Youth Race which happens the day before the Comrades Marathon. A total of 93 learners participated in the race. Zwelibanzi High won 1st prize and R10 000 and King Shaka High came 4th and won R4000

2013 – the schools have increased to 8 and 210 learners will be given the opportunity to participate.


NGC: Nedbank & Sun International Golf Development

Sponsorships

Province : NationalOctober 2012 – SAGDB (South African Golf Development Board) received kit and Equipment for their SAGDB junior squad to the value of R500 000. The players in this group are the leading youngsters in their programmes across the country and benefit the most from this donation. A further R278 000 has been set aside for the SAGDB National Squad for training camps and coaching


PROJECT PROJECT

FACILITATION


2012 NATIONAL SCHOOLS

CHAMPIONSHIPS

Province : GautengDecember 2012 – in partnership with NLDTF and SRSA, staged a successful 2012 champsMore than 7,000 participants from the 9 provinces participated in 9 sports codes in the city of Tshwane over 5 days.


2012 SA SPORTS AWARDS

Sports Star of The

Year – Chad Le Clos

SA Sports Awards

Province : GautengNovember 2012 – in partnership with NLDTF and SRSA, staged a successful 2012 Awards ceremony that recognized South Africa’s sports personalities on and off the field in celebrating sports excellence, achievement, for stimulating interest in sport, unearthed talent and promoted development in 18 categories.


Shield of Jove –

Chad Le Clos

SA Sports Awards

Nominees

FUNDRAISERS


SPORTS TRUST QUIZ CHALLENGE

2012 The Sports Trust “Back to School Inter High” Quiz Challenge,

sponsored by Broadlink


SPORTS TRUST GOLF CHALLENGE

The Sports Trust Golf Challenge hosted by Sun International and

Nedbank


QUESTIONS

WE THANK YOU!!


CONTACT INFORMATION

Anita Mathews

Executive Director

Tel: 011 802 1818

Cell: 083 617 8104

Email: [email protected]

Carol Crawford

Marketing & Communications Manager

Tel: 011 802 1818

Cell: 082 802 2899


Cell: 082 802 2899


Obakeng Oganne

Projects Co-ordinator

Tel: 011 802 1818

Cell: 082 212 0113


@TheSportsTrust_ www.thesportstrust.co.za

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ENHANCING EDUCATION THROUGH SPORT - PMG