BUSINESS PLAN TEMPLATE - Voluntary Centre Services ...



014820600BUSINESS PLAN TEMPLATEUse our step-by-step guidance to help you complete this template. All of the headings are a guide – you should change or rearrange them to suit your organisation.Title pageName of your organisationBusiness plan [year] to [year]Organisation name, address and contact detailsCharity/company registration number (if applicable)43904025629275Add your logo to the title page00Add your logo to the title pageContentsThis contents list can be edited manually. However, Word can automatically generate your contents list and page number references based on the headings that you’ve used in the document. Find out how to create a contents list1. Executive summary 41.1 Organisational summary 41.2 Market summary 41.3 Financial summary – what we have, main sources of income 41.4 What we need to make it happen 42. About your organisation 42.1 Vision, mission, values 42.2 History 42.3 Where we are now 42.4 Legal status 42.5 Our aims 43. What we do 43.1 Products and services 43.2 Product and service development 44. Our market 54.1 Beneficiaries 54.2 Customers 54.3 Donors and supporters 55. Market research and testing 55.1 Research 55.2 Testing 56. How we reach our market 56.1 Marketing strategy 56.2 Marketing plan 56.3 Our brand 56.4 Key relationships 57. Market analysis 67.1 PESTEL analysis 67.2 Competitor analysis 67.3 Who are our competitors? 67.4 Table of competitors 67.5 SWOT Analysis 67.6 Summary 68. Operational plan 78.1 Milestones and timescale 78.2 Resources 78.3 Partners and suppliers 78.4 Premises and equipment 78.5 Transport and logistics 78.6 Payments 78.7 Legal requirements 78.8 Insurance 79. People, management and governance 89.1 Our team 89.2 Our board 89.3 Proposed management structure 810. Our impact 810.1 Impact summary 810.2 Impact table 811. Cost and income structure 811.1 Costs 811.2 Income 811.3 Pricing 812. Financial forecasts 812.1 Cash flow forecast 812.2 Costs table 813. Risk map 914. Contact details 9Executive summaryOrganisational summary Market summary Financial summary – what we have, main sources of incomeWhat we need to make it happenAbout your organisationVision, mission, valuesHistoryWhere we are nowLegal statusOur aimsWhat we doProducts and servicesProduct and service developmentOur marketBeneficiariesCustomersDonors and supportersMarket research and testingResearchTestingHow we reach our marketMarketing strategyMarketing planWhoHowWhatWhenOur brandKey relationshipsMarket analysisPESTEL analysisPoliticalEconomicSocialTechnologicalLegalCompetitor analysisWho are our competitors?Table of competitors WhoWhatTarget marketPrice rangeStrengthsWeaknessesSWOT AnalysisStrengthsWeaknessesOpportunitiesThreatsSummaryOperational planMilestones and timescaleOrganisational aimActivity/OutputsMilestonesTimescaleResourcesPartners and suppliersPremises and equipmentPremisesEquipmentTransport and logisticsPayments Legal requirementsInsurancePeople, management and governanceOur teamOur boardProposed management structureOur impactImpact summaryImpact tableThe change you want to make What you plan to measureHow you will measure itHow you will use what you learnHow you will communicate what you learnCost and income structure CostsIncomePricingFinancial forecastsCash flow forecastCosts tableRisk mapRiskLikelihoodImpactMitigation tacticsContact details ................
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