Emangadini Abbreviated Business Plan

ABBREVIATED
BUSINESS

PLAN

ABBREVIATED BUSINESS PLAN

“The secret of change
is to focus all our energy
NOT
on fighting the old
But
On building the new”
...Socrates.

EXECUTIVE SUMMARY
Emangadini Foundation introduces an African flagship advocating for Social Change.
The Founder, Dr. Zanelle Mngadi designed a project encompassing nine inter-connected
pillars of strength integrated for comprehensive development of a new generation of free thinkers.
The unique purpose of The Foundation is to integrate economic benefits with social needs to stimulate
economic growth from the grassroots, producing socially conscious leaders in our society.
At the centre of the project is The Emangadini Institute for Social Entrepreneurship, offering comprehensive development
of previously disadvantaged women; poignantly, the up-skilling of Social Work Professionals who are legal custodians of
vulnerable population in South Africa. All faculties offered within the Institute will be centres of excellence, which will
invigorate indigenous wisdom and encourage social cohesion.
Located on the lip of a world-renowned Heritage site, The Cradle of Humankind in Magaliesburg, The Institute is central,
enabling us to host the need from all nine provinces of South Africa. The Foundation provides a homely environment for
a multitude rotation of black, previously disadvantaged children, grooming them from birth, nurturing them to their full
potential, being it inspiriting them to embracing their culture, academic excellence or any avenue they choose to excel in.
Within this proposal is an outline covering the background of the Foundation, as well as an in depth explanation of the
original idea. The actualisation of the concept will require particular project management and teamwork skills, as the
multi-faceted project involves collaboration between a divergence of key professionals, contributing as strategic partners.
Methodology for the realisation of the concept is outlined with particular emphasis on the timelines and the team
required
during the staggered development phases of the project. In addition the proposal contains the artist’s rendition of visual
representation of different structures within the institute.
Lastly, the plan estimates capital expenditure for each of the nine pillars, which are the critical success factors for the
Foundation’s project over the staggered implementation period.

ABOUT EMANGADINI FOUNDATION
VISION MISSION VALUES
To be a leading contributor
in
social transformation.
Holistically nurturing a generation
of
conscious and present young minds.
•  Ubuntu
•  Indigenous Pride
•  Conscious living in the present
•  Integrity
SOCIAL JUSTICE IS OUR MAIN GOAL
•  Empower Social Work Professionals with a comprehensive skill-set to fulfil their legislated mandate by 2020.
•  Development of previously disadvantaged women through skills transfer immediately.
•  Inculcate a vibrant spirit of social cohesion as natural DNA to an African child from the onset of their lives.
•  Inculcate entrepreneurship as an inherent attitude to an African child to actualise own mode of production.
•  Embrace children from previously disadvantaged communities and expose them to comprehensive indigenous
educational tools, enabling them to transcend their immediate environments and realise their full potential.

COMPREHENSIVE COMMUNITY UPLIFTMENT AND ENGAGEMENT
VISION, MISSION, GOALS
Social Work Professionals Previously Disadvantaged Women
MIND SOUL BODY HEART
STRATEGIC
EMPOWERMENTSTRATEGICASSETSSTRATEGICENABLERS
JuniorSchool
University
Library
LEADING TECHNOLOGY
SMART PARTNERSHIPS (EXTERNAL)
STRATEGIC CAPABILITIES (ARCHITECTURE, MANAGEMENT, FINANCE, OPERATIONS, MARKETING)
LanguageSchool
SportsAcademy
OrganicFarm
Movementand
MeditationCentre
MusicandArtsAcademy
GenerationalVillage

JUNIOR SCHOOL
SCOPE
COSTS
ROLE
R 125 467 290.65
ROLE
COSTS
SCOPE
LIBRARYUNIVERSITY
ROLE
COSTS
SCOPE
R 150 080 934.04 R 228 361 166.26
Impart knowledge through provision of high standard of
education and enable each child to perform to their
maximum potential as well as evolve into empowered
and impactful young adults
•  Comprehensive grooming from infancy to encourage
awareness, developing the self-concept, self-esteem,
confidence and courage of the African child.
•  Actively influence the way young African children think
about the world and themselves in it – to set in place
new emotional and intellectual “DNA”
•  The right emotional and intellectual “posture” will mean
the African child comfortably holds his/her own, and is
forever emancipated from the shackles of dependency, a
serving mentality, or the brutality of a “less-than” status
Empower Social Work Professionals with a specialised
skill-set, empowering them to honor their legislated
mandate, in addition to becoming leaders of social
transformation.
•  The main purpose is an attitudinal re-coding,
adopting Entrepreneurial disciplines to integrate
Economic Benefits with Social Needs to stimulate
growth from the grassroots.
•  Post graduate customised entrepreneurial studies
to upskill and empower the existing pool of Social
Work Professionals.
•  Curriculum Development commenced for future
grooming of a new cadre of enterprising Social
Work Professionals from undergraduate levels.
•  In this genre of social media and
the internet, books have become obsolete, which is
the most dangerous formula to produce
an uneducated society.
•  Children introduced to indigenous wisdom by
accessing documented rich African history and
culture.
•  The Foundation sources the highest quality books
from all over the world that cover the widest
spectrum of relevant topics comprehensively.
•  Divised brilliant engagement tools to encourage and
reward reading amongst the young.
Inculcate the culture of reading to the previously
disadvantaged individuals to promote awareness and
discovery of the global village through the African
soul.
TOOLS THAT NURTURE THE MIND

TOOLS TO NURTURE THE HEART AND SOULTOOLS THAT NURTURE THE HEART AND SOUL
Expose children to a wide range of sport as well as
provide the platform for professional development in
addition to promoting the spirit of healing through body
movement.
Expose children to the entire globe through
communication. Providing language training that will
enable them to understand and effectively interact with
people from different parts of the global village
confidently.
Expose children to various forms of music, art and
theatre as well as provide the platform for professional
and spiritual development.
•  Sports facilities for Professional grooming of
previously disadvantaged groups in two main
chosen areas of sport: Golf and Polo.
•  Collaboration with professional training academies
for all other sports internationally.
•  Career counselling by professional sportsmen and
talent development
Comprehensive spread of international communication
tools, allowing children to naturally lean towards their
comfortable choice:
- African official languages including Swahili.
- Key business languages, e.g. English, German
Mandarin.
- Social Languages, e.g French, Spanish, Portuguese.
- Sign language
All Holy books will be explored in their Original native
languages to expose our children to the sum-total
of “All that is”.
•  Music is a powerful communication tool that allows
spirit to express itself in a deep and unique manner
that other languages and/or actions cannot actualise.
•  Children are encouraged to open their hearts and
express themselves through music.
•  Collaboration with other academies for professional
and spiritual growth.

TOOLS TO NURTURE THE HEART AND SOUL
TOOLS THAT NURTURE THE BODY,
INTEGRATING THE MIND, HEART AND SOUL TO BECOME ONE HEALTHY BEING
Groom a rotation of girls from birth
into conscious and independent young women
Development of previously disadvantaged women by
teaching them various forms of farming. Providing
nutritious and organically grown food to residents of
the institute and generate revenue through the sale of
farm produce
Provide a holy environment that allows for living with
awareness in the present moment as well as facilitate
the nurturing of conscious and present young minds
•  Comprehensively nurture girls
from birth to the age of twenty one.
•  Three girls in a home with a fully qualified and
experienced Social Work Professional as their full
time guardian.
•  Production of a variety of organically grown healthy
food and herbs.
•  Benefits community at large with employment and
fresh produce.
•  Sale to chosen commercial customers as a source of
income. (secured market)
•  Ayurvedic Institute using fresh produce as a healing
method.

•  Spiritual development
•  Self-reflection, inter-disciplinary
studies,
•  Spiritual retreats
•  Ayurvedic Retreats incorporating ancient healing
methods to benefit the whole community
•  Meditation
•  Yoga
•  Health and Beauty Spa with training Facilities

TOOLS TO NURTURE THE HEART AND SOULHIGH LEVEL IMPLEMENTATION PLAN ( WITH KEY MILESTONES )

TOOLS TO NURTURE THE HEART AND SOULSTAGGERED LAUNCH

TOOLS TO NURTURE THE HEART AND SOULSTAGGERED LAUNCH
The Institute is expected to make losses in the 1st two years of operations
- Loss of R9m in 2017 and R6m in 2018
However, the opening of the University in 2019 will be a turnaround point
- Profits of about R341m in 2019 and R455m in 2020 (profit after tax)
Cash flow position is expected to be strong from the start
- Positive net cash flow for forecast period 2016-2020
- Strong cash balance starting with R16m in 2016 and increasing to
R859m by 2020
•  The Institute will be highly geared since it will be 100 % funded
•  However, the funding would largely be used towards CAPEX
•  The Institute is expected to have retained earnings of R782m by 2020, a
point when they will be in a strong financial position to start reimbursing
donor funds, voluntarily.

TOOLS TO NURTURE THE HEART AND SOULCOMPREHENSIVE FINANCIAL SPREADSHEET
R

TOOLS TO NURTURE THE HEART AND SOUL

Emangadini Abbreviated Business Plan

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