General Business InformationBusiness Name:

Thandi Albertina Golden FoundationOperating Business Name:

COMPANY PROFILE

THANDI ALBERTINA GOLDEN FOUNDATION

(Rehabilitation & Drug Recovery Home)

T.A.G RECOVERY HOMENPO: 174-228

T.A.G RECOVERY HOMERegistration No & SARS TAX No:

NPO: 174-228Head Office Address:

12 AUGUST STREETELDORADO PARK EXT 9

JohannesburgGauteng, 1812

Contact Details:083 825 3234/083 358 0580

Website Address:http//:www.facebook/tagrecoveryhome.co.za

Company Status:Currently in Operation with 10 residents

Contact Details of Person in Charge:Patrick Golden

Position: Chairperson and FounderAddress: 12 August Street, Extension 9, Eldorado Park 1812

Contact number: 083 825 3234Email: tagrecoveryhome@webmail.co.za

Business DetailsDate of Creation

T.A.G Recovery Home was incepted on the 18th of April 2016 and formally registered on the 11th of August 2016

MissionTo 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 users

Values We will conduct our services with dignity and integrity We promise to deal confidentially with all our beneficiaries The organisation will always put its employees and clients

first Accountability is what we stand for To exceed the expectations of our clients and associates To treat all with respect and equality

Objections

Participate in main construction projects locally Create and increase employment opportunities Allow for skills development to take place in the workplace Work hand in hand with Local & Provincial Government

Executive 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 Business1. Rehabilitation

Our 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.

2. ReconciliationUnder 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.

Families and their loved ones sharing intimate times during our reconciliation programmes

3. 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.

Chairperson

Patrick Golden

Deputy Chairperson

Jana Meyers

Treasurer

Grenda Mothopeng

Executive Member

Laeticia Earland

Secretary

Themba Motaung

Executive MemberCraig Lottering

4. 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 Capacity

Human Resources Business Organization

5. SustainabilityPIKITUP BIN CLEANING PROJECT

The 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.

We 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 FORECAST

Financial Principal required for Startup: R250 000

Loan/Grant Payment returns (Per Month): R35 000

Products & services

T-shirt Printing(R50)

Tshirt Printing (without T-shirt) R100

PPE Printing(R60)

Supply PPE with printing(R200)

Banner printing (per square metre)R80

Pamphlets 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 cards

TotalProfits

January R50 X 50 = R2 500

R100 x 50=R5 000

R60 x 50= R3 000

R200 x 50= R10 000

R80 x 500sqm= R40 000

R600 x 4 = R2 400R1200 x 4 =R 4 800R850 x 4 = R 3 400

2 books per weeks =R 3040 p/month

R3 520 R78 020

TOTAL X 12 monthsR30 000

X 12 Months R60 000

X 12 Months R36 000

X 12 MonthsR120 000

R480 000 X 12 MonthsR10 600

X 12 MonthsR36 480

X 12 monthsR36 480

R936 240

R 936 240

12 MONTH EXPENDITURE FORECAST

Expenditure

PrinterInk

T-shirts Blank A3, A4, A5

Blank Invoices

Banner Material(100sqm)

Business Cards (cardbox)

Salaries Marketing Phone Bill

January R1000 R2500 R1500 R600 R3 500 R800 R3000 x 15 = R45 000

R300 x 6 months

R1 000

Total (ANNUAL EXPENDITURE)

R12 000 R30 000 R18 000 R7 200 R42 000 R96 000 R540 000 R1 800 R12 000

R597 000

TOTAL PROFIT – TOTAL EXPENDITURE = NETT PROFIT

R 936 240 – R597 000 = R339 240 (NETT PROFIT)

NETT PROFIT – LOAN/GRANT REPAYMENT

R339 240 – R35 000 = R304 240

ANNUAL PROFIT OF THE PRINTING ENTERPRISE IS R304 240, 00

BANKING ACCOUNT DETAILSBANK: FIRST NATIONAL BANK (FNB)ACCOUNT TYPE: BUSINESS ACCOUNTACCOUNT NUMBER: 62686148927BRANCH: ELDORADO PARKBRANCH CODE: 250655

International drug awareness campaign

Family reconciliation day

Visitation from donors