SOCIAL FRANCHISING ACCELERATOR - EXPRESSION OF INTEREST FORM Please refer to all supporting information provided before filling out this form. If you have any questions that are not answered in our FAQs please email khethiwe.cele@gsb.uct.ac.za. The online form has to be completed in one sitting as it CANNOT be saved and completed later once it has been opened. You may use this word version of the online to complete the questions, and then paste them onto the online form here. I: ORGANISATIONAL DETAILS 1. Organisation name: 2. Intervention name (if different): 3. Sector: 4. Key contact name and job title: 5. Physical address of main organisation: 6. Office/ mobile phone number: 7. Email: 8. Website: 9. Legal status of organisation: 10. Number of full-time equivalent employees: 11. Governance structure: 12. Registration number: 13. Date of establishment: 14. Organisation mission and objectives: Please provide a brief description of your organisation’s social mission and objectives below. (100 words Max) 15. Has your intervention replicated? If so, how many times and how i.e. licensing, franchising, wholly owned: 16. If not, have you ever been approached by those wanting to run your intervention in their area: II: PROJECT DETAILS 17: Social Value: Please articulate how the intervention you are applying for support for creates social change. In your description, please include the following elements: the social need being addressed, who the beneficiaries are; the intervention’s main goals and the products and services provided to achieve them. (350 words Max) 18: Social Impact: Please describe the outcomes and impact that your intervention has achieved since it started, including key outcome and impact indicators, and the evidence you have to support these. (200 words Max) 19: Business Model: Please detail the following aspects of your enterprise’s business model: (300 words Max not including the finance tables) A. Please complete the following table for your organisation: Company Performance Information Last FYE (actual and forecasted) Current FY (forecast FYE figure) Next year (Yr1) forecast Financial Year End (e.g. April 2012 to March 2013) Income (R) (turnover) Net profit before tax (R) Net Profit after tax(R) / Organisational surplus (if an NGO) B. Please complete the following table, for the specific intervention you are applying for support with only. If your organisation only focuses on one activity (i.e. has one intervention) do not worry about using the same figures for income as in the above table. Intervention Performance Information (actual and forecasted) Financial Year End (e.g. April 2012 to March 2013) Income (R) (turnover) from intervention Last FYE Current FY (forecast FYE figure) Next year (Yr1) forecast Intervention Net profit before tax (R) Intervention Net Profit after tax(R) / Intervention surplus (if an NGO) Earned Income (% of income) Philanthropic income (% of income) C. Please list your current earned and philanthropic income sources that are higher than R100,000.00 in value. State how secure these income sources are: D. How are you different or more effective than other organisations working in your sector: 20: Commitment to scaling: Please give us an idea of your organisation’s commitment to scaling up, and why social franchising is a good method to do so. Please include the points below: (600 words Max) A. Why your organisation/project wants to scale up its impact: B. What are the current scaling goals? Please make these SMART (Specific, Measurable, Attainable, Relevant, Time-bound): C. Who may your franchisees be (i.e. what type of individual or organisation). Roughly, how many are there across South Africa: D. How might your franchisees be financially sustainable: D. Why is social franchising an appropriate route to scale for your organisation: 21: Motivation and need for support: Please share your motivation for participating in the social franchise accelerator, and why you feel the support offered by the accelerator will be of benefit to your organisation’s goals and overall development. (200 words Max) 22. Would your organisation be interested in debt funding opportunities offered by other impact investors or commercial investors? o Yes No