|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R4 452 729 (12,3 % of the total budget). |
|
| Grants and donations |
| |
| Category |
2007/8
Budget
R |
2007/8
Committed
R |
Variance
% |
No of
projects |
2007
Budget
R |
2007
Committed
R |
Variance
% |
No of
projects |
Grants
Economic
Social |
3 464 756
2 425 330
1 039 426 |
2 051 578
450 247
1 601 331 |
40,8
81,4
(54,1) |
12
2
10 |
4 000 000 |
- |
100 |
- |
Donations
Philanthropic
Strategic
Chairman’s Fund |
987 973
110 000
816 373
- |
1 009 268
192 895
816 373
- |
(2,2)
(75,3)
-
- |
17
14
3
- |
960 000
100 000
260 000
600 000 |
970 588
110 588
260 000
600 000 |
(1,1)
(10,6)
-
- |
18
14
3
1 |
| Total |
4 452 729 |
3 060 846 |
31,3 |
29 |
4 960 000 |
970 588 |
80,4 |
18 |
|
| |
| Beneficiaries
During the period under review, a total of 27 408 people participated in the 29 projects that had received development grants and donations (2007: 18 projects with 9 896 people). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
6 031 |
3 700 |
9 731 |
- |
4 400 |
4 400 |
| Female |
10 600 |
7 077 |
17 677 |
- |
5 496 |
5 496 |
| Total |
16 631 |
10 777 |
27 408 |
- |
9 896 |
9 896 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
75 |
750 |
825 |
- |
1 713 |
1 713 |
| Learners |
1 351 |
1 500 |
2 851 |
- |
1 014 |
1 014 |
| Primary |
291 |
750 |
1 041 |
- |
1 000 |
1 000 |
| Secondary |
6 043 |
1 030 |
7 073 |
- |
1 100 |
1 100 |
| People with disabilities |
157 |
270 |
427 |
- |
434 |
434 |
| Adults
18-65 |
8 562 |
6 297 |
14 859 |
- |
4 225 |
4 225 |
| Senior citizens |
152 |
180 |
332 |
- |
410 |
410 |
|
| |
| Grant and donation recipients |
| |
| Grants |
|
Donations |
|
| Economic grants |
Municipality |
Assets |
Municipality |
| DMS Interiors |
Cape Town |
Eskom DSM stoves |
Cape Town |
Speed Shelf 1016 Trading t/a
Exclusive Joiners |
Cape Town |
|
|
| Social grants |
|
Philanthropic |
|
| Cape Flats science education project |
Cape Town |
Bread of life |
Cape Town |
| Catholic welfare and development |
Cape Town |
Carehaven |
Cape Town |
| Creating effective families |
Mossel Bay |
Cotlands |
Somerset West |
| Masincedane Langa physically challenged |
Cape Town |
Ikhwelo arts projects |
Cape Town |
| Melkbos care centre |
Cape Town |
Imfundiso after care centre |
Cape Town |
| Olympia school |
George |
Inkwenkwezi community organisation |
Cape Town |
| Orion organisation |
Cape Town |
Isalathiso primary school |
Mossel Bay |
| Siphuculu preprimary school |
Mossel Bay |
Mount Hope hospice |
George |
| Thembalitsha Foundation |
Grabouw |
Phumlani for the aged |
Cape Town |
| Yizani Sakhe organisation |
Cape Town |
Plettenberg Bay HIV/Aids forum |
Plettenberg Bay |
| |
|
Rape Crisis Helderberg |
Somerset West |
| |
|
Strategic |
|
| |
|
Education Alive |
Cape Town |
| |
|
Education Support Service Trust (ESST) |
Cape Town |
| |
|
Eskom DSM wiring and connection of stoves |
Cape Town |
| |
|
Chairman’s Fund |
|
| |
|
Climate Science |
Cape Town |
| |
|
|
|
|
| |
