Wild Magic

Business Plan

Aimed at stakeholders, funders, donors, and anyone who wants to help make this happen. Feedback welcome

Sections

1. Executive Summary

A short summary of the Business Plan

A brief overview of the entire Business Plan and what it will cover, including:

– Introduction  to Wild Magic and this Business Plan

– What Wild Magic is and an overview of Section 2

– Our day to day operations and long term goals, Section 3

– Marketing and fundraising plan, Section 4

– Summary of Financial Plan, Section 5

2. Company overview

Overview of Wild Magic and the Owen Smith Trust

This section will include:

– Overview of company structure

– Mission sttement, objectives and Social Impact

– Measurable outcomes and services

– Industry analysis

– Donor or customer analysis

– Competitor analysis

3. Operations Plan

How Wild Magic will operate

Contains

– Day to day operations, such as suppliers / organisations we will work with, premises, equipment needed, fund raising events or campaigns, legal requirements needed

– Longer term goals, which are milestones we hope to achieve and by when, plans for expansion etc

4. Marketing & Fundraising

Getting Wild Magic 'out there'

This section contains:

– Market trends

– External market economics

– Marketing activities

– Barriers to entry

– Customer characteristics

5. Financial Plan

The numbers

Comprising income, predicted costs & expenditure, pricing

 

Appendices

A. Operating ethos

The day to day values we would live by on site

The’ Buddhis’t ethos and what that means (non religious)

B. Wellbeing & Nature

The link between access to nature and wellbeing

Some research findings on the close link between them

C. Causes of offending

The early causes of offending behaviour

Evidence of childhood trauma among ex offenders

D. Reducing Recidivism

How the Wild Magic approach will heal past trauma

Our apporach and evidence for how it will reduce recidivism

E. Employing ex offenders

The impact of a job on re-offending rates

Evidence that a trade / work reduces re-offending

F. Financial Research

Research to back up financial coalculation, Section 5

Any back up research, eg ‘excluded accommodation’

G. Risk Assessment

Risk assessment for the different interests of WM

Problems that could arise, and ways to mitigate them

 

H. Any other Appendix

Anything else needed

Xyz

QUESTIONS?

Curious about anything?

Get in touch here