Contenu connexe Plus de Business Services Support Limited (16) Business Plan For The Not for profit Sector 2. COPYRIGHT© TO BUSINESS SERVICES SUPPORT LIMITED 2011
WHAT YOU WILL LEARN
The importance of putting a business plan together
for funding and growth
What is a business plan and misconceptions of
business planning
Scope and contents of a compelling business plan
Strategic planning versus business planning
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WHAT YOU WILL LEARN
Developing your vision and mission statement
Corporate strategy, organisational goals and
objectives – what they are
Profiling your target market for effective marketing
and setting your pricing strategies
Defining your core products and services, as well as
planned projects including their features and benefits
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WHAT YOU WILL LEARN
Analysing your internal resources and gap analysis
Analysing your external operating environment -
PEST Analysis v Porters Five Forces
Competition analysis v USP - why is this important?
SWOT Analysis – organisational v projects
Crafting your implementation plan – from vision to
reality
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WHAT YOU WILL LEARN
7 Marketing mix for developing your marketing
strategy – brief overview
Risk analysis and management strategies – project v
organisation.
What happens next- your funding strategy and plan to
turn your plan into reality
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WHY SHOULD A CHARITY HAVE A
BUSINESS PLAN ?
A good Business Plan will help you :
Plan for the future
Assess your organisation’s strengths and weaknesses
Highlight potential risks and how you will minimise
and manage these risks
Highlight the opportunities open to you
Guide the activities of your Organisation
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WHY SHOULD A CHARITY HAVE A
BUSINESS PLAN ?
Show how you will monitor and evaluate your work
and make changes to your work to make it more
effective
Demonstrate that your organisation can successfully
deliver and manage its work
Demonstrate that your plans are feasible and realistic
Demonstrate sound planning, project and financial
management
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MISCONCEPTION OF BUSINESS PLANNING
Not needed for the not for profit sector
It is for those in the for profit sector and only large
commercial organisations need it
Only required when an organisation needs business
loans
Funders never ask for them so why bother.
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WHAT IS A BUSINESS PLAN?
What is a compelling business plan?
A management tool to help you accomplish your
organisational goals and objectives
A management tool to guide you in your planning
A management tool that articulates organisational
vision, mission and goals, as well as strategies for
achieving them
A tool for securing finance
A map (the A- Z) of your organisation- except that
this is not a static map (it evolves)
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CAUTIONS ABOUT BUSINESS PLANS
A business plan should never be perceived narrowly
as a document for raising finance.
A business plan should not be perceived as a tool
needed when you are starting a new organisation or
project/ trading business.
A business plan should not be developed without the
involvement of the senior management team
members.
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COMMON THEMES BETWEEN FOR PROFIT
AND NOT FOR PROFIT BUSINESS PLANS
A management tool for planning resources to achieve
goals and objectives
A management tool to communicate strategy,
mission, vision, values and goals to stakeholders.
A management tool usually requested by funders
In broad terms the structure and the essence are
similar. Before we look at the scope of business
planning in the not for profit sector lets look at
strategic planning v business planning.
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STRATEGIC PLANNING VERSUS BUSINESS
PLANNING
Setting the context for business planning in operation:
Understanding the difference between strategic plan
and business plan.
It is important you know that a business plan should
be preceded by a strategic plan.
A strategic plan provides details of the core business
operations (services and products of your
organisation based on its core strengths).
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STRATEGIC PLANNING IN ACTION
Setting the context for business planning in operation:
Strategic plan- after thoroughly researching a market,
a charity offering affordable childcare services
decides to set up a childcare organisation to meet
needs that are not fully met by existing suppliers.
Business plan- having taking a decision to set up a
childcare organisation, the organisation should now
proceed to putting together a plan to achieve this
goal. (Never attempt to write a business
plan without first being clear about your
strategic plan, vision or mission)
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SCOPE AND CONTENTS OF A COMPELLING
BUSINESS PLAN
Description of your organisation
How the organisation is managed -human resources
Details of your market, current services and products
Details of your future or planned services /projects
Analysis of internal and external operating
environment; Competition analysis & SWOT
How you intend to market your services and projects
How you plan to finance your core operations/projects
How you intend to plan, monitor and evaluate projects
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SCOPE AND CONTENTS OF YOUR BUSINESS
PLAN – ABOUT YOUR ORGANISATION
Description of your organisation
Brief history of your organisation: when it was
started and why; history of what you have done,
where the organisation is based; who is the
organisation focused on i.e. what type of people
Organisation Aims & Objects: These should be the
ones taken from your Governing Document
(constitution etc.). It is important that these aims are
consistent with what you are planning to do.
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SCOPE AND CONTENTS OF YOUR BUSINESS
PLAN – ABOUT YOUR ORGANISATION
Description of your organisation
Vision or Mission Statement: Vision is what the
organisation wants the end state of its services to
attain. Mission is the purpose for which the
organisation exists.
Examples: The charity’s vision is to alleviate poverty in the community of Siberia
specifically amongst women. This represents the end state that the organisation wants to accomplish .
The charity’s mission is to train people who are unemployed to develop skills to attain employment
through the job market or self employment route.
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SCOPE AND CONTENTS OF A BUSINESS
PLAN
This course comes with over 50 slides and a complete toolkit
plus, six month acess to training video and templates.
You will also be able to get tutor support, as well as business
plan writing and review support
Contact Details: BSS Management Consultancy
Email- info@bssresponders.com
Tel- 0845 226 4315