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1123595362803600COMPANY PROFILETHANDI ALBERTINA GOLDEN FOUNDATION (Rehabilitation & Drug Recovery Home)432745131656500-744280138017004620274308625T.A.G RECOVERY HOMENPO: 174-228General Business InformationBusiness Name: Thandi Albertina Golden FoundationOperating Business Name:T.A.G RECOVERY HOMERegistration No & SARS TAX No:NPO: 174-228Head Office Address:12 AUGUST STREETELDORADO PARK EXT 9JohannesburgGauteng, 1812Contact Details:083?825 3234/083 358 0580Website Address:http//:facebook/tagrecoveryhome.co.zaCompany Status:Currently in Operation with 10 residentsContact Details of Person in Charge:Patrick GoldenPosition: Chairperson and FounderAddress: 12 August Street, Extension 9, Eldorado Park 1812Contact number: 083 825 3234Email: tagrecoveryhome@webmail.co.zaBusiness DetailsDate of CreationT.A.G Recovery Home was incepted on the 18th of April 2016 and formally registered on the 11th of August 2016MissionTo rehabilitate active users through housing them and engaging them on sustainable programmes, we further want to integrate them back into communities as symbols of hope with leading capacities VisionWe envision to become the main destination in rehabilitation sphere and to expand nationally with sustainable programmes with a view to restore active usersValuesWe will conduct our services with dignity and integrityWe promise to deal confidentially with all our beneficiariesThe organisation will always put its employees and clients firstAccountability is what we stand forTo exceed the expectations of our clients and associatesTo treat all with respect and equality ObjectionsParticipate in main construction projects locallyCreate and increase employment opportunitiesAllow for skills development to take place in the workplaceWork hand in hand with Local & Provincial GovernmentExecutive SummaryTAG Recovery Home is a rehabilitation home that provides services such as in-patient rehabilitation, reconciliation and counselling, skills development and re-integration programmes with work readiness and interview preparations. The home is situated in Eldorado Park and is registered as an NPO, currently there are no funds within the organisation and it survives through samaritan donations. The organisation is run by the board and the board also oversees day to day operations as the passion to combat drugs within communities emanates from them. The organisation was established in 2016 and currently has a maximum capacity of 15 residents within it. Main Areas of Activities of BusinessRehabilitationOur rehabilitation programme consists of no medication in-house detoxing, Celebrate Recovery Programme, Spiritual involvement & Participation, Psychological assessments which are conducted by a qualified Psychologist once in a week, Exercising Character building & Mentorship.3482724-21526500169870-332297002. Reconciliation342706572923100Under this pillar we attempt to restore the family structure through a Family and user mediation approach which is a perpetuated and a continual inter-action. 318991575700Families and their loved ones sharing intimate times during our reconciliation programmes3. Skills DevelopmentThe third and most crucial pillar seeks to skill users through Computer and end user training, Business Training, Life Skills, Job Preparedness, Call centre training and Leadership Theories. This skills programme is the attempt to increase the employability of the beneficiaries and thereby making it easier for us to facilitate the re-integration strategy of each beneficiary. 2668771801900-11677916004. Re-integrationThe re-integration pillar is the most crucial pillar towards the successful recovery of each and every beneficiary and consists of Job seeking, attending group sessions, weekend visits back into the home which includes drug tests and voluntary work within the home.Business CapacityHuman Resources-39367149720500Business Organization5. SustainabilityPIKITUP BIN CLEANING PROJECTThe organisation has undertaken a clean-up initiative within the community to clean the dustbins currently the project has not yielded desired results as yet however it has commenced already and we are currently trying to convince the entire community to buy into this project as it could be the model of sustenance for the rehab and could keep the residents of the home committed to self-dependency and accountability.This project could bring about a total revenue generation of approximately R4?000 for 40 houses in a space of 1 month and we also looking to increase the customer base as this type of business does not exist within our regional vicinity and those that do exist make use of high end quality products and thus charge at an expensive rate, we opt for a more cheaper but reliable germ killing product which will give customers the same hygiene at a lower cost.There is a need rather for this project and that is the attainment of overalls for the residents to conduct this work in a more efficient, disciplined and organised manner.32107971333500-4956101296600 12753761206500We also have a plan to set up a startup venture of a printing company and we have conducted thorough research with regards to the inception and establishment of this business start-up and it is part of our re-integration strategy as we’ve realised that the main cause of relapses is due to the lack of social-economic and revenue inclusiveness amongst youth. The space for the operations of this startup has been identified and there has also been a desirable response from local businesses and potential customers.Below is a speculative Financial Forecast PRINTING ENTERPRISE FINANCIAL FORECASTFinancial Principal required for Startup: R250 000Loan/Grant Payment returns (Per Month): R35 000Products & servicesT-shirt Printing(R50)Tshirt Printing (without T-shirt) R100PPE Printing(R60)Supply PPE with printing(R200)Banner printing (per square metre)R80Pamphlets and postersA4 (R600 for 350)A3 (R1200 for 400)A5 (R850 for R500)Invoice Books (R380 per 150 page book)Business Cards(R380 for 200 cards)500 for 250 Gloss cardsTotalProfitsJanuaryR50 X 50 = R2 500R100 x 50= R5 000R60 x 50= R3 000R200 x 50= R10 000R80 x 500sqm= R40 000R600 x 4 = R2 400R1200 x 4 =R 4 800R850 x 4 = R 3 4002 books per weeks = R 3040 p/monthR3 520R78 020TOTALX 12 monthsR30 000X 12 Months R60 000X 12 Months R36 000X 12 MonthsR120 000R480 000X 12 Months R10 600X 12 MonthsR36 480X 12 monthsR36 480R936 240R 936 24012 MONTH EXPENDITURE FORECASTExpenditurePrinterInkT-shirtsBlank A3, A4, A5Blank InvoicesBanner Material(100sqm)Business Cards (cardbox)SalariesMarketingPhone BillJanuaryR1000R2500R1500R600R3 500R800R3000 x 15 = R45 000R300 x 6 monthsR1 000Total (ANNUAL EXPENDITURE)R12 000R30 000R18 000R7 200R42 000R96 000R540 000R1 800R12 000R597 000TOTAL PROFIT – TOTAL EXPENDITURE = NETT PROFITR 936 240 – R597 000 = R339 240 (NETT PROFIT)NETT PROFIT – LOAN/GRANT REPAYMENTR339 240 – R35 000 = R304 240ANNUAL PROFIT OF THE PRINTING ENTERPRISE IS R304 240, 00BANKING ACCOUNT DETAILSBANK: FIRST NATIONAL BANK (FNB)ACCOUNT TYPE: BUSINESS ACCOUNTACCOUNT NUMBER: 62686148927BRANCH: ELDORADO PARKBRANCH CODE: 2506552540-173355003238500-182880000194119500-1270451358000International drug awareness campaign385445024447500 Family reconciliation day33432756858000 Visitation from donors ................
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