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Kyusa Executive Briefing

Transcript: About us ABOUT US Kyusa is an Entrepreneur Support Organization (ESO), we offer a comprehensive suite of business training, coaching, and incubation services to SMEs WHAT DRIVES US WHAT DRIVES US We are driven by a vision of creating a better future for young people by identifying and nurturing their passions and turning them into profitable, scalable, and sustainable enterprises. OUR IMPACT IMPACT We have provided crucial capacity-building support to over 5,000 young entrepreneurs, who now run a collective 3,600 micro and small enterprises (MSEs), providing vital livelihoods for 15,600 individuals. MEASURING SUCCESS MEASURING SUCCESS 1. Number of Youth Empowered: 2. Number of Micro and Small Enterprises (MSEs) Supported: 3. Job Creation: Kyusa has created over 3,600 jobs for youth. 4. Social Enterprises Supported: 95 social enterprises that are tackling various societal challenges 5. Cross-Border Trading: Kyusa has facilitated three business study trips, leading to cross-border trading opportunities for its alumni. 6. Micro-Grants Provided: Kyusa has provided 125 micro-grants to bounce back after the Covid-19 lockdown, with a target to provide 500 micro-grants by 2025. KEY ELEMENTS KEY OFFERINGS Business training & coaching Our programs are centered around three core offerings: Financing, Training & Coaching, and Business Consulting & Research. Incubation Consultancy WHO WE SERVE WHO WE SERVE We also serve established entrepreneurs, professionals and businesses seeking growth opportunities through business training, coaching, and leadership development. Business Plus ICT Business Plus ICT Tailored for youth and women entreprenuers in low income communities. KEY RESULTS KEY RESULTS We believe in walking the journey with our beneficiaries and clients. x On going personal & professional development Build internal capacity & systems for businesses Business startups y Org Capacity Building Org Capacity building Tailored training & coaching for companies plus their teams Personal Development Personal Development Includes group and 1-2-1 coaching as well as training packages to equip professionals to thrive while living purpose and passion aligned lives. TIMELINE TIMELINE lAUNCH PILOT PROGRAM FOLLOW ON CLASSES VIRTUAL EMPLOYABILITY & ENTREPRENUERSHIP MAY 2014 JANUARY 2020 - 2016/17 2015 SKILLING & INCUBATION Piloting stage TEAM CORE TEAM Dr Noeline Kirabo Executive Director Supported by an Executive Board of 6 Contract and probono experts = 20 Dr Winifred K Zizinga Barbara W Buwule Program Coordinator Training Coordinator CFO on call

Executive Briefing

Transcript: Hospitality, Hair & Beauty Outstanding QSR's Level 1,2,3 Only data issue in AA WBL Hos & T2G Very positive internal inspection MC Academy progressing well Pressure on the hospitality facililites to meet the needs of the new curriculum and growth Threat from new re-launched Hair Academy (Viva Hair) Business & IT Very positive 3 year data trends at 1,2,3 Areas of concern remain at L4 (AAT / HNC Business) & AS Level Business Many new, young and vibrant staff, new FMG Excellent distance travelled on learners surveys Opportunities to expand the provision and build on current growth (including Enterprise Academy) Sport, Leisure & Tourism Outstanding QSR's L1,L2,L3 AS PE on decline, VA not good Huge progress in T&T (Flybe impact) Huge oportunity in Haven Banks (New provision and new students) Major threat in competition from ECFC / Bicton Urgent need for own playing fields Btec Tracking device established and rolled out Award boards - every faculty L3 'Other'; 08/09 - 74% 09/10: 77% 10/11: 80% ND: 69% 74% 77% Achievement Rate: 98% - Outstanding Value Added: NA - 14% PPP EC-17% The New T&L Strategy The Teaching & Learning Think Tank Raising the profile of T&L Potential International Hospitality School 20 Chinese Learners in Sep Full-Cost basis Studying full time for two years BTEC in Hospitality Management Sponsorship for MC to date: £5k cash from 3663 Full set of cutlery from Robert Welch Design (worth c. £5k) Full set of crockery from Villeroy & Boch (worth c. £5k) £500 worth of beef funded by EBLEX £500 worth of venison from Breeze and Freeze £3k cash from C&G 14-19 Partnerships Active in collaboratives Cluster approach Relationships are strong with targeted schools Progression Excellent data system created Known destinations very high and reliable Much best practice across college Legals nearly there! Excellent progress on curriculum Strength in HB partnership 15 Students Experiencing 'Excellence' every Tuesday Regional & National reputation

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