SAILING TO SUCCESS - PowerPoint PPT Presentation

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SAILING TO SUCCESS

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expansion of out of school care. diversification into full day care ... MBNA / Bank of America contract to deliver support to VCS organisations ... – PowerPoint PPT presentation

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Title: SAILING TO SUCCESS


1
SAILING TO SUCCESS Community Anchors
Sustainable Social Enterprise
John Every Managing Director BCT Regenesis
2

3
unsustainable(400,000 - 20/80 - 20)
4
sustainable(1,200,000 - 80/20 - 40)
?
5
community support financial deficit
process
response to identified local
need break-even budget
product
financial surplus outside Blacon
profit
6
revitalisation of community centre firm start
consolidation of community support sustained
regeneration campaign
process
expansion of out of school care diversification
into full day care creation of an independent
school / neighbourhood learning centre expansion
of furniture recycling service
product
external consultancy commercial childcare
venture
profit
7
  • -120k
  • -30k
  • -40k
  • 0

2004/5 -120k 2005/6 -50k 2006/7
0 2007/8 0
8



ESCO
workplace nursery
BAMCo
SUSTAINABLE BLACON Ltd
catering
Blacon Alliance
9
  • MBNA / Bank of America contract to deliver
    support to VCS organisations
  • NWDA contract to deliver enterprise support to
    disadvantaged areas in CW
  • Commercial childcare outside of Blacon
  • THE SAME . BUT DIFFERENT
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