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Business Plan For Non Profit Organisation Funding Ms Word Download

Business Plan For Non Profit Organisation Funding Ms Word Download
Business Plan for Non-Profit Organisation Funding Page 1 of 18
NGO BUSINESS PLAN APPLICATION CHECKLIST (2015/16 AND THEREAFTER)
Name of Organisation
Programme applied for funding
Comment:
All Non-Government Organisation applying for funding for the 2015/16 financial year and
thereafter (2016/17 & 2017/18) must verify and check all pages are completed and adhered to in
terms of the Department’s administrative compliance requirements.
Office Use (Only)
C Code
Comments
Name of
Verifier
Signature
Date of
Verification
Contents
Page
Organisation
to verify
(Yes/No)
OFFICIAL USE ONLY
1. Organisational Background
4
2. Board/Management Functions &
Composition
4-5
3. Profile of staff members
6
4. Bank Details
6
5. Signatories
7
6. Financial Matters
7
7. Project Background
8
8. Monitoring & Evaluation Plan
9
9. Any Additional Comments
9
10. Application declaration (duly signed)
9
Appendices
11.1 Schedule 1: Project Implementation Plan
10
11.2 Schedule 2: Bas Bank Maintenance Form.
Ensure bank stamp is on the form
11
11.3 Schedule 3: Financial Matters
12-13
11.4 Schedule 4: Written assurance in terms of
section 38 of the PFMA. Ensure that documents
is signed and confirmed by two witnesses
14-15
11.5 Schedule 5: Declaration of interest
16-17
Supporting documentations ( to be attached to the
application)
Proof of registration, affiliation or application in
terms of the NPO, Trust Property Control and
Companies Act(s)
Proof of constitution of organisation
Certified copy of financial statements or past 3
months bank statements if organisation is
applying for less than R200 000.00 funding
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