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Annual Report // 2018

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1. Letter from the Director
2. Company Overview
3. Our Vision
4. Our Impact
4.1 Scaling Impact
5. Our Team
6. Our 2018
7. Production Overview
7.1 The Robot Bag
7.2 RAMZI

Connecting makers.
7.3 Wholesale
7.4 Webshop
7.5 Third-Party Production

Uniting people.
8. Programme Overview
9. Public Programme Overview
9.1 World Opera Lab x Makers Unite
9.2 Dutch Design Week x Makers Unite
9.3 Stedelijk Museum x Makers Unite
10. Visibility Overview
10.1 SOCAP18
10.2 Dutch Design Daily LIVE
10.3 The Community in Paris
10.4 Duurzame Jonge 100
10.5 Media Highlights
11. Our 2019
12. Financial Overview
2/21
Letter from the education or training. Our message of concept working, but our movement
director. a more inclusive society reached an
unprecedented number of attendants
towards a social enterprise fully
financed by commercial revenue
in events at Stedelijk Museum together of products. We were fortunate to
It is often during challenging times with Arnon Grunberg for ‘Give Us The collaborate with Bas Kosters, an icon
that we find our best selves. When we Museum’, during Dutch Design Week in a of Dutch Fashion, for the making of the
started Makers Unite back in 2016, our second collaboration with Crafts Council ‘Robot Bags’. We have learned how we
ambition was to demonstrate to the NL and with World Opera Lab presenting to leverage on the PR exposure that
local population that there was not a a co-created opera at Podium Mozaiek. we get from articles vehicle at BBC,
‘Refugee Crisis’ at hand, but a ‘New- Bringing word of unity to a public that The Guardian and CNN harnessing
coming Opportunity’. From crisis to would eventually not be aware of the the audience to convert into purchases
opportunity was also the leap we took in value of newcomers in our community. in our website. By the end of 2018 our
2018. As a social-startup, we faced the In total we manage to facilitate four website had more than 22.000 visitors.
challenge to restructure our governance Makers Unite Programs that empowered
and completely overhaul our team. For participants to value their own skills, Behind the scenes we have gone a
us, it was time to go back to our essence understand where are opportunities in long way in our network to build a
and, as always, to co-create. As a result, this new context in their lives and build a new Board of Advice. We succeeded
our tailor team and core team became career plan tracing them a path towards in creating a diverse board with broad
more creative than ever and thanks to a valuable dream professional goal. expertise to advise us socially and
the generosity of our partners Stichting More than ever, we have expanded commercially. The board now counts
DOEN, VSB and Kansfonds we were able our ‘safe space’ to an open door for with six members and is headed by
to bridge the gap and get back on our newcomers to find like-minded creatives a former participant of Makers Unite,
feet again. that care for each other and have eyes Mazen Al Achkar.
targeting an equal accessible future for
In 2018 our programs reached 61 all. The year closed with exciting
participants and we connected 80% of collaborations set in place. As a result
them to the next step in their professional Our commercial revenue five-folded from participating at SOCAP, the
career, being it a paid job, internships, from 2017, which is not only proof of our largest social impact conference in

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the world, we have started a impact culture and economy were built. It
measurement project with Stanford is now the time to get together and
University. We are also starting our
first EU Commission funded project,
change the narratives of division
for a more equal, connected and “It is now the time
working with the Italian social
enterprise Progetto Quid and Greek
prosperous way of living where we
understand each other and grow to get together
‘The Language Project’. More to
come, we are collaborating with MIT
with our differences.
Thank you for joining us in this and change
DLab, the global reference for design
and social innovation, on a feasibility
journey and let’s continue sharing
our message for a more inclusive the narratives
study in Greece now setting eyes on
scaling our impact abroad. On the
society for all!
of division for
commercial end we are stepping
into new commercial collaborations a more equal,
that can bring us chances of growth
we have never seen before. With connected and
international companies and major
collaborations with renowned artists, prosperous way
people and organisations that share
our beliefs.
Thami Schweichler
Maker & Director of living.”
In difficult times, when polarisation
is growing at our doorstep, it is more
important than ever to get closer
to our true values. To who we are,
as humans, who look after each
other. Never forgetting that it was
by working together that our history,

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Company
Overview.
Headquarters: Amsterdam, NL
Employees: 12
Earned revenue to date: 108.613€
Amount raised to date: 423.100€
Major Funders: Stichting Doen, VSB,
Kansfonds, EU Commission
Stage: Scaling
Subsidised: Partially

Our organisation at a glance.


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We have a cross-disciplinary
concept which is product market
based

Our design thinking/creative


confidence approach is unique

Our model allows self-


sustainability overtime

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“I feel
“I feel very
very lucky
lucky to
to have
have participated
participated
in the
in the Makers
Makers Unite
Unite programme.
programme. It It
gave me
gave me the
the opportunity
opportunity to
to express
express
my abilities
my abilities and
and connected
connected me me to
to
my current
my current position
position working
working at
at the
the
Stedelijk Museum
Stedelijk Museum -- a a stepping
stepping stone
stone
for my
for my future.”
future.”
Osama Fanous
Osama Fanous
Participant of
Participant of MUP7
MUP7

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Connecting Makers
Uniting People.

3. Our Vision
The reality is that the number of inclusive creative hub. We maintain the belief agency they need to take back control of
international migrants, which has already that when newcomers belong, our societies their lives. Until this confidence is rebuilt, 48.8k
hit a record high of 244 million people, thrive. any effort to reinstate dignity will be an 25k
will only continue to rise - if not induced exercise in futility. 21.5k greece
by political conflict, certainly as a result Social inclusion won’t work through attempts
of environmental & climate change. At to systematically enforce it. Since 2014, Makers Unite works to get newcomers italy
present, 68.5 million people have been 1.7 million newcomers have arrived in back on their feet in three ways. Our # of refugees arriving by sea in 2018
forcibly displaced from their homes. This Europe to seek freedom & peace. These Creative Labs connect newcomers to their
new era of migration has been consistently newcomers are inherently disconnected next professional step within the Creative
revealing a plethora of unforeseen from local networks and the job market. In Industry, thus working to combat social
challenges in Europe since hitting its peak The Netherlands alone, where the welfare and professional exclusion of newcomers.
back in 2015. Now 4 years later the effects system is one of the best in the world, 50% At the same time, the sustainable
of the crisis, although largely desensitised, of the refugee population fails to find stable products that we create (in collaboration
have far from disappeared. However, out work after 10 years in the country. with our community) and the national &
of this space, creative solutions emerge international events we participate in, act
- like Makers Unite, which thrives exactly We believe that before steps towards to dispel our stories of hope & inclusion
because of migration. integration can be taken, newcomers must to the world. Lastly, all of our production
rebuild their confidence in themselves, in is handled by our in-house tailor team,
Makers Unite is a social enterprise where society & in their future. When a newcomer’s a close-knit group of newcomers
locals & newcomers meet. Since 2016, journey starts in a host country, their (some of whom passed through our
we have built an elaborate network of confidence has already been broken twice; first programmes) who are on full-time
creative newcomers and locals alike. Now once when forced to leave their home employment contracts.
in 2019, we have cemented ourselves as an and again when they are not allowed the

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4. Our Impact
There are a number of humanitarian Our impact numbers and on-the- 4.1 Scaling Impact
organizations and for-profit social ground experience will be used in The Makers Unite team as always
enterprises that are providing solutions collaboration with Stanford University shared the dream of expanding to
to the European integration crisis. Our in the development of the Immigrant multiple hubs around Europe and the
approach differs because we believe in Integration Index. Standford’s Middle East, as well as developing
a commercial model to solve a social Immigration Policy Lab recognises that international network with like-minded
issue. Therefore, we have designed a successful integration of immigrants enterprises in order to implement talent
social-business model that allows self- into host societies is an ongoing major development programmes around the
sustainability over time. We are able issue. The Integration Index will thus act world. Throughout 2018, we’ve been
to combine a social issue of increasing as a pragmatic and multidimensional busy developing partnerships like these,
collective concern with a growing measure of immigrant integration. with action planned to commence on
market of 76% of consumers who prefer two of them in 2019.
buying products that are sustainable,
ethical and contribute positively to
society. We sit at a valuable intersection 110 One of the projects is CRISALIS, a labour
inclusion pilot project that supports
Another project, one that follows our
intention of starting a 2nd Creative
of providing sustainable products to
this growing consumer base, whilst Talent
8 Beneficiaries victims of human trafficking acros
Italy, The Netherlands, and Greece.
Inclusion Hub in Greece, collaborates
with MIT D-Lab. Our intention is to
confronting one of Europe’s most Development The project is a collaboration between use design as a force to do good.
pressing social concerns; integration. Programmes Makers Unite, The Language Project The development of this project will
and Progetto Quid, as part of the AMIF/ continue into 2019.
EU Migration Fund Framework. The
were

80% matched innovative collaboration will run a 15


to work, month programme for victims of human

5500
life vests internships, trafficking that will start in 2019.
recovered coaching or
from Greek education.
shores.

600.000
attendees
in events we
participated in.

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4.2 2018 Impact
By the end of 2018, we were able to help Following the 6-month matchmaking
61 newcomers redevelop their sense period each participant benefits from,
of professional agency. 4,032 hours we are proud that 77% of the 2018
of complimentary talent development participants were successfully matched
programming were accumulated, in to their next secure professional step in
the form of networking opportunities, the form of traineeships, internships &
excursions and professional workshops. full-time employment.
The collaborative events through the
Stedelijk & World Opera Lab were

5
especially impactful for our participants
this year, truly providing a wealth of
4,032
hours of
curated creative connections and Talent complimentary
multiple access points for ongoing Development programmes
collaborations. Programmes

Following the exhibition at the Stedelijk,


two of our participants started working

77%
with them as tour guides.They’ve since
gone on to develop a Turkish & Arabic matched to
their next
tour programme at the museum. of 61 career step
Another participant & talented painter
Saed Fanari, recently sold one of his
works to Princess Laurentien, and has
just announced the opening of his first
solo exhibition! Likewise, Malek Saeed
has just launched his first Fashion
3
300.000
Design company in Holland. As we
move into 2019, our creative network key
only continues to grow. We’re excited to awareness reaching more
events than attendees
see what opportunities our network can
bring our participants this year.

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Milestones

2016 2017 2017 2018 2019

Winner Refugee Winner Maak Winner ABN Winner EU Social First program
Challenge - Je Stad - City of AMRO - Social Challenges - EU supported by EU
What Design Can Amsterdam, EU Entrepreneurship Commission/ Commission
Do/UNHCR/Ikea Commission Challenge Impact Hub
Foundation

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5. Our team

Thami Schweichler
Hester Ezra Managing Director and
Creative Director Co-Founder

Asma Arfaoui Ieth Inolino Idzerda Lisanne Huethorst Mohamad Barakat Nour Sadat Xiao Hua Wu
Marketing Intern Marketing & Sales Matchmaking Tailor Graphic and Service Designer Tailor

Michelle van der Griend Isabelle Cotton Maria Jimenez Mohamad Alaraj Moutasem Alawad
Product Designer Marketing and Community Manager and Tailor Production Supervisor
Communication Project Lead

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6. Our 2018
2018
To sum up 2018 in one word, it could only be Here are some of our key takeaways from 2018:
growth. Makers Unite grew three times in size. - External funding from our stakeholders remains
Our commercial income increased five-fold crucial in helping us to scale-up, but we also
from 2017 to €90,000. The core team grew by 5 realised our huge profit potential in design Financial gap of MU
Q1 2018, debt created
employees. collaborations for third-parties. in transition out of The
Beach (€26.000)
- The Makers Unite Programme required
As we expanded, our environment transformed New board tentative
retargeting & redevelopment after the
to match. We moved locations twice; from our is not successful, JS
consideration that the Creative Industry is quits the board
home at The Beach, to the collaborative space
now the 5th largest economic sector in The
with The Refugee Company, to our very own Activities are kept are
Netherlands and is thus a crucial opportunity for minimum until DOEN
studio in the Bijlmerbajes. With such an influx and VSB confirm grants
newcomers in our programme. (€90.000)
of fresh perspectives and enthusiasm, our
team has emerged from the year with not only - We were reminded of the importance of our Second design
a renewed sense of purpose, but a sharper professional foundations, inspiring a complete sprint provided in
collaboration with
understanding of exactly how to execute it. rebuild of our Board of Advisors & restructuring Fairphone
our financial system.
Stedelijk Project: Gives
Us The Museum, in
collaboration with
Arnon Grunberg
Makers Unite is
featured at BBC, The
Guardian and key
international media
EU Commission - AMIF
First major Consortium with Progetto
production Quid (IT) and The Language MU is winner of EU
Collaboration with collaborations Project (GR) is approved, First Design Sprint Social Challenges with
MIT D-Labs is with Sailmate and totalling €180.000 grant program is provided Design Sprint concept Website traffic and
planned for 2019 in Refugee Company, supporting production to SDG House for diversity & sales start to increase
Total income 2018 substantially
Athens, Greece totalling €20.000 capacity in 2019 & 2020 Amsterdam inclusion
€102.000 (in
progress) grants &
prizes €150.000
Exploring trip is Pitch at SOCAP (San New advisory board Tour Guide Kansfonds provides MU is approved
proposed for 2019 Francisco), MU joins if formed to replace employment 3 years grant (total to join accelerator
by Teenah in Irbid, Dutch Delegation of bestuur structure program in €60.000) program of Miller
Jordan Social Entrepreneurship partnership with Center for Social
at SOCAP Stedelijk Museum Entrepreneurship
(Santa Clara, US)

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7. Production 7.1 The Robot Bag
Overview This year saw the release of our
much-loved Robot Bag. The idea and
Makers Unite produces a range of consequent design emerged during the
sustainable fashion accessories. summer, when award-winning Dutch
Besides contributing positively to the designer Bas Kosters (a friend of Makers
environment, our products help to share Unite from past collaborations like Het
the stories of our newcomers - thus Manifeest), visited the studio to talk to
raising awareness of the importance our makers about what hope means to
of migration and inclusion across the them. This session inspired the Robot
globe. This year we added 2 new Bag.
products to our existing collection of
8 products. The first was the Robot
Bag, a unique collaboration with Dutch The limited edition bag hit the
designer Bas Kosters, and the second runway during Dutch Fashion Week,
the RAMZI, the first venture into our new walking with Bas Kosters’ collection:
circular fashion line. Dear Sir/Madam: HOPE SS19 and
was a big hit at Dutch Design Week,
completing Crafts Council’s HOW &
WOW Studio. The Robot Bag featured
during two museum exhibitions, one
at Amsterdam’s Tropen Museum
and another at Museum Rijswijk. The
vibrant piece also picked up a storm
of Dutch media attention. His orange
face beamed up from the pages of
Marie Claire, FD Persoonlijk, i-D NL,
Trouw & Het Parool to name a few.

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7.2 RAMZI
In November, we released RAMZI
- the first 100% circular design bag
that connects newcomers with local
society. The RAMZI was introduced as
an exercise in exploring our breadth of
potential for commercial revenue, as
one RAMZI can be produced in just 20
minutes by our tailor team.

RAMZI retails for €69, and thanks Thanks to the support of our backers,
to the reversible design, targets two we look forward to rolling out RAMZI
audiences: those who like to loudly for commercial & wholesale distribution
carry their social activism and fashion- in 2019, as well as adding another
forward consumers who recognise product to our circular line later in the
their modern design. RAMZI raised year. RAMZI is already set to sell on
€4,461 over 3 weeks on Indiegogo to an Amnesty International and at the Van
international group of contributors. Abbemuseum.

RAMZI Crowdfunding Contributors by Country


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7.3 Wholesale
Our network of retailers expanded in
2018. You can now find Makers Unite
products in three Amsterdam concept
stores, two online stores, four museum In 2018 we averaged
shops around The Netherlands (the
Van Abbemuseum, the Stedelijk, at 20,000 visitors to
the Tropenmuseum and the Rijswijk
Museum) and in the V&A Museum in our webshop with a
London. Retailer growth is another key
area of development for 2019, with 0,7% conversion rate,
plans in motion to expand into German,
UK and Scandinavian markets. resulting in 430 online
7.4 Webshop orders.
Despite our wholesale growth, our
online webshop easily remains our top
performer. The chart below depicts our
webshop customer breakdown in 2018. By 2022 we hope to
The Netherlands, United Kingdom and
the United States form our top customer
Breakdown of 2018 customers
build this to 600,000
base.
visitors at a 1,9%
conversion rate.

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“Besides the information and skills
that I’ve learned in the Makers Unite
program, about the job market and
work in The Netherlands, Makers
Unite helps me through the network
that I built with them. I now have a
restarting point for new plans and
career.”
Moutasem Alawad
MUP5 Participant

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Third-party production
is an important
economic input, as well
as crucial diversification
of work for our tailor
Amsterdam based DOM is a
team. Moreover, these
sustainable lifestyle brand on collaborations allowed
a mission to counteract fast us to test our skills in
fashion. They create waist- design consultancy, an
bags from salvaged & unique
waste material. We are their area of co-creation that
production partner. we will explore in 2019.

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GOAT Organic Apparel Sailmate design casual and
is a fashion line based active-ware bags that are
in Amsterdam. From the upcycled from old sails and
twins behind the successful other sailing waste material.
‘Geitenwollenwinkel,’ their They have a focus on creating
mission is simple: creating custom B2B orders, which keeps
streamlined closet staples that our tailor team on their toes.
are sustainable, organic, and
affordable.

We collaborate in the
development and production of
their upcycled REmix collection.
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8.1 The Makers Unite Program (MUP)
MUP5 was held in collaboration with
8. Programme Impact Hub, the world’s largest network
Overview focused on building entrepreneurial
communities for impact. 12 participants
Makers Unite has been pioneering worked hard over 6 weeks engaging
talent development programmes over in workshops and field studies, in
the past 2 years. The focus of these order to pitch solutions to the question:
programmes remains to connect How can Impact Hub welcome more
newcomers to their next professional impact entrepreneurs with diverse
step within the Dutch Job market, backgrounds?
while simultaneously working to build
confidence and a professional network. MUP6 collaborated with Fairphone,
This year saw the completion of four a social enterprise who have created
Makers Unite Programmes with the the world’s first ethical & modular
support of three external partners. smartphone. They set 9 participants
the challenge: how might we get
Each participant of the 6 week more people to recycle their phones
programme is offered a 6 month & electronics? Among many ideas,
direct follow-up period directly after participants pitched a points-based
the programme and joins our Makers recycle system that Fairphone decided
Unite community indefinitely. Our active to implement!
online community is a place to share
everything from job opportunities
to networking events. The online
community is currently 2,437 members
strong.

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MUP7 and MUP8 were both in
collaboration with the SDG House
of KIT Royal Institute and featured
the challenge: How might we make
SDG House more inclusive? The 19
participants over both programmes
developed some insightful strategies
for the organisations within SDG House,
including an extensive Inclusion Toolkit.

8.2 From MUP TO MUCL


Over the course of 2018, the team
behind the MUP development had
some important reflections. Due to the
creative nature of Makers Unite (and
our belief in the power of making), the
participants of the programme have
always been creatively inclined. At the
same time, the Dutch Creative Industry
has been expanding, recently reaching
the 5th largest economic sector in
The Netherlands and employing
over 172,000 people. Moreover, as a
design-based social enterprise, our
true matchmaking strength lies in our
creative sector.

For these reasons, the Makers Unite & multidisciplinary nature through
Program became the Makers Unite creative assignments, field visits and
Creative Lab. After a 2 month period professional masterclasses.
of reflection & re-design, the program
now aligns participants specifically
with the unique demands of the
Dutch creative industry and its flexible

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9.3 Stedelijk Museum x Makers Unite
Alongside renowned author Arnon
9. Public Grunberg and the Stedelijk Museum,
Programme Makers Unite produced Give Us The
Museum in the summer of 2018.
Overview The exhibition was inspired by a
conversation between Arnon and our
newcomers. When he asked them what
the museum meant to them, the answer
was clear: give us the museum and we
will show you.
As a result, Arno and 17 newcomer
artists occupied Amsterdam’s Stedelijk
Museum for the entire month of May.
Not only were the participants provided
paid assignment, but their art was
recognised by and exhibited at one of
the most influential contemporary art
9.1 World Opera Lab x Makers Unite 9.2 Dutch Design Week x Makers Unite museums in Europe.
In December, another first for the The Makers Unite workshop was re- On June 1st, the project was rounded
MU Community premiered: an opera created at Dutch Design Week this year off with the Forum on European
performance! Het Labyrint, a co- at the HOW&WOW studio. The tailor Culture (an initiative by DeBalie and
creation of World Opera Lab and team created an interactive experience DutchCulture) and a presentation of
Makers Unite, explores the intersection for over 335,000 visitors of DDW, giving the works produced, as well as several
of bureaucracy and achieving a sense them the chance to make the Robot debates and performances. Apart from
of belonging. Held at the Podium Bag. The ‘hands-on’ exhibition was addressing the question whose - and
Mozaic, the multicultural performance produced in collaboration with Crafts for whom - the museum is, the event
ran twice over a two week period. Council NL. The week was a flurry of explored European culture & identity,
activity for everyone involved as the and acted to destabilize tokenism of
team bounced between workshops and newcomers & refugees in Europe.
various talks & presentations, including
a live-streamed presentation by Makers Following the event, 3 of the newcomer
Unite volunteer Bas Gooyer. artists were connected with paid
jobs to be tour guides at the Stedelijk
Museum.
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10. Visibility
Overview
10.1 SOCAP18
In November, Thami was invited 10.2 Dutch Design Daily LIVE 10.4 Duurzame Jonge 100
to Social Capital Markets in San Makers Unite was invited to present Thami & Makers Unite were placed on
Francisco - a convention that unites at Dutch Design Daily LIVE, an event Sustainable Motion’s DJ100 list of the
over 3,000 impact investors, world- organised between Dutch Design most sustainable young leaders in The
class entrepreneurs, and innovative Daily and Pakhuis de Zwijger. The Netherlands.
cross-sector practitioners dedicated to event features talks by the best &
increasing the flow of capital toward most innovative of contemporary
social good. The opportunity arose Dutch design, often with a focus on
through recognition from the Miller sustainability & social design.
Centre for Social Entrepreneurship,
the largest university-based social 10.3 The Community in Paris
enterprise accelerator in the The Community is an experimental art,
world. Following SOCAP the Miller culture & design space in Paris. In April
Centre published a report of ‘Social they held The Living Room, a 3-day
Entrepreneurship at the Margins’ which multidisciplinary programming concept.
featured Makers Unite as an innovator Thami was invited to talk about Makers
in building sustainable cities and Unite and our ventures in co-creation.
communities.SOCAP is widely known as
the largest social impact conference in
the world, and thus provided a wealth
of opportunity for the international
scope of Makers Unite.

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10.5 Media Highlights
Besides the array of media attention
garnered by the release of our
Robotbag, Makers Unite featured in
British media over the course of 2018,
with two features in The Guardian and
one in BBC News. Our atelier was also
frequently filled with video cameras,
resulting in features on Italian television
station RAI TV, global entertainment
company ZoominTV and on Koffietijd.

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11. 2019 at a
Glance
11.1 Social Ambition 11.2 Commercial Targets 11.3 International Expansion
Following the transition from MUP into In 2019 we aim to grow our commercial In partnership with MIT D-Lab, a visibility
MUCL at the end of 2018, we are looking revenue. The distribution of RAMZI will be study will help us to shape a better
forward to honing in on our strengths in one of the key new channels to achieve this. understanding of where our approach
matchmaking this coming year, especially Following a retail agreement with Amnesty can be localised and who our partners
in harnessing our unique place within the International Netherlands that kicked could be. This is crucial in our plans
exponentially growing Creative Sector in off 2019, we aim to continue our current to expand to hubs in key international
Holland. trajectory in entering retail partnerships with locations in the coming years.
NGOs and museum shops around Western
In 2019, we will hold 6 Creative Labs, Europe (specifically the UK, Germany & As we pioneer the CRISALIS programme
each running for 6 weeks (as well as the Scandinavia). We plan to add another piece with The Language Project (Greece) and
additional 6 month follow-up period to the new collection in the second half of Progetto Quid (Italy), we will invite 4
for each participant) which will provide the year. Moreover, we will continue working participants, each with a background of
talent development, and ultimately alongside IM Lounge in the maintenance of human trafficking, to join our tailor team
matchmaking, for 80 beneficiaries. We will our Google Grant, in order to boost traffic in our studio for a 15-month placement.
also pilot a Summer School programme, to our webshop through concentrated Our personal development methodology
a shorter, intensive version of the Creative campaigns. from our own programme will also be
Lab, with targeted workshops for implemented for beneficiaries at the
newcomers who are unable to commit to 2019 will also see two of the biggest partner hubs in Greece and Italy during
6-week programmes. Depending on the corporate partnerships we’ve ever the same time period.
pilot we hold in June, there are tentative undergone. As important as these are in
Summer Schools planned for July & August. terms of revenue, the partners also share
By the end of 2019, we hope that of the our values and visions for social impact. As
over 80 beneficiaries, at least 80% will we move through the year, existing and new
be matched to their next professional partnerships like these that share our brand
step within the Creative Industry in The values will enable us to continue changing
Netherlands. the narrative of newcomers in Europe.

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And here’s how we kicked off 2019
so far:
- A brand new workspace that’s
all ours! Our previous two spaces
have been shared with two great
like-minded organisations. Now
we have the space to hold our
workspace, production, events &
creative labs all under one roof.

- In January we were able to sign


our tailor team onto full-time
contracts for the first time, just like
the rest of the team. That brings the
official Makers Unite group up to 12
people.

- Our team was joined by Hester


Ezra. With more than 15 years of
experience in the creative industry,
being the co-founder of Butterfly
Works and Return To Sender, she
now acts as our Creative Director.
Since her arrival, she’s put us to
work introducing the holacratic
method to our HR structure - a
hugely important step as Makers
Unite grows. Holacracy’s unique
decision making process allows
more autonomy for the individuals
of Makers Unite.

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“I really enjoyed the course with
Makers Unite, especially for giving
us a lot of information & introducing
us to Dutch society. Through the
programme I secured a one year
contract as a Project Controller at
KIT Royal Tropical Institute.”
Khaled Fawzy
MUP7 Participant
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12. JAARREKENING
Balans per 31 december 2018
(Na resultaatbestemming)
31 december 2018 31 december 2017

Activa € € € €

Vlottende activa

Voorraden
Gereed product en handelsgoederen 7.145 7.500
7.145 7.500
Vorderingen
Handelsdebiteuren 13.834 1.140
Belastingen en premies sociale
verzekeringen 13.791 11.413
Subsidievorderingen 6.000 -
Overige vorderingen 884 -
Overlopende activa 17.702 -
52.211 12.553

Liquide middelen 90.556 848

Totaal activazijde 149.912 20.901

makers unite annual report 2018 28/31


Balans per 31 december 2018
(Na resultaatbestemming)

31 december 2018 31 december 2017

Passiva € € € €

Vrij besteedbaar vermogen


Stichtingskapitaal -37.407 -20.299
37.407- 20.299-
Kortlopende schulden
Handelsdebiteuren 30.251 9.773
Belastingen en premies sociale
verzekeringen 2.102 -
Overige schulden 562 -
Overlopende passiva 154.404 31.427
187.319 41.200

Totaal passivazijde 149.912 20.901

makers unite annual report 2018 29/31


Staat van baten en lasten over
2018 2018 2017

Baten als tegenprestatie voor leveringen 85.258 7.682


Subsidiebaten 140.000 68.600
Giften en baten uit fondsenwerving 17.894 520
Overige baten - 7.500
Baten 243.152 84.302

Inkoopwaarde geleverde producten 13.180 174


Activiteitenlasten 13.180 174

Bruto exploitatieresultaat 229.972 84.128

Lonen en salarissen 4.898 -


Sociale lasten 1.704 -
Pensioenlasten 383 -
Overige personeelskosten 169.091 55.307
Huisvestingskosten 10.668 2.230
Verkoopkosten 13.351 1.011
Kantoorkosten 3.525 842
Algemene kosten 20.367 -
Overige stichting kosten 4.154 47.039
Beheerslasten 228.141 106.429

Exploitatieresultaat 1.831 -22.301

Rentelasten en soortgelijke kosten -439 -210


Som der financiële baten en lasten -439 -210

Bijzondere lasten -18.500 -


Som der bijzondere baten en lasten -18.500 -
Resultaat -17.108 -22.511

Resultaat -17.108 -22.511

Bestemming resultaat -17.108 -22.511


30/31
THANK YOU.

makers unite annual report 2018 31/31

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