Financial Requirements

The Management Committee, together with the Director and Social workers hold Strategic Planning workshops to formulate both short and long term plans which form an integral part of the Society’s overall strategy.

  • Short term – One year
  • Long term – Three to five years

Operational Costs (2014/2015)

GBCW
R 2 782 981
COLIN HOUSE
R 934 000
FOOD PARCELS
R 400 000
ABET
R 100 000
HOLIDAY PROGRAMMES
R  30 000

CAPITAL EXPENDITURE

 SNAIL HOUSE
(Multifunctional venue primarily to be used for reunification services rendered to families of children in Colin House)
R 500 000
VEHICLES X 2
R 400 000

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