PROPOSAL

DETAILS OF ORGANISATION Name : Operation Anti-Freeze – Inner City Upliftment Project Registration No : NPO 051 118 BBBEE : Compliant

Postal Address : PO Box 324, Van Riebeeck Park, 1629 Street Address : 41 Trig Road, Pomona, Kempton Park, Gauteng Tel No. : 011 979 5003/5 Fax No. : 011 979 3365 Email : antifreeze@mweb.co.za

Project Title:

Social upliftment We are committed to be socially relevant by being physically involved in uplifting the Ekurhuleni community, schools and Children’s Homes and Quadriplegic Centre that find themselves in the desperate situation of being unable to provide and take care of the huge needs of the children in their care and the growing number of destitute people everyday. Our upliftment programme is aimed at providing a service of food and clothing and specialized equipment to destitute people and schools and homes who are faced with the emotional and physical challenges of being destitute and in dire need of assistance.

SUMMARY Operation Anti-Freeze is an Organization, who works in the entire Ekurhuleni Municipal District. Our upliftment programme includes services of providing food and food parcels and clothing to our Feeding Scheme and specialized equipment to the Schools, Homes and Centers for the mentally and physically disabled who face the emotional and physical challenges of being destitute and in desperate need of help and assistance to help ease their burdens. Operation Anti - Freeze reaches 1200 men and women and 600 children on a monthly basis and wants to increase their feeding and support to:

1. To enable children to reach their full potential by providing psychological, material and social support. 2. To provide food and food parcels that will sustain the Homes and Schools for one month. 3. To provide stationary and study material to children in schools where needed. 4. To increase the provision of school uniforms to the schools so that no child will feel discriminated

against. 5. To increase our reach in terms of beneficiaries – enabling us to help uplift and help more children. 6. To continue providing support and specialized equipment to our current Quadriplegic Center

Impumelelo Home 7. To provide food and food parcels and clothing to the growing number of destitute people in the

Ekurhuleni Municipal District to help to give them hope and dignity. 8. To provide nappies and formula to our Baby House which has 16 abandoned babies between the ages

new born – 18 months

BACK GROUND OF OPERATION ANTI – FREEZE

Operation Anti-Freeze – an Inner City Upliftment Project began in October 2000. We are a Non-Profit Organization, NPO 051 118, that reaches the underprivileged and orphaned and abandoned children in the Ekurhuleni Districts of Benoni, Brakpan, Boksburg, Germiston, Kempton Park, Nigel, Springs, Bedfordview and Edenvale. We are currently feeding and providing support to over 1200 men and women and 600 children a month and giving out food parcels to help sustain them. We have a Feeding Scheme where we provide a warm meal and food parcels to a huge number of destitute people to help ease their burden. We are also running School projects where day students receive a cooked breakfast and lunch on a daily basis. For some of those children the meal they get at school is the only meal they will have for the day and a hungry child cannot concentrate or study and is thus unable to reach his or her full potential. Included in our parcels to the schools are hygiene products such as toothpaste, soap, vaseline and deodorants. Not only are we providing for the immediate hunger needs but we also allowing children to develop self esteem in teaching them to take care of their physical bodies. Operation Anti-Freeze has an added service to the feeding scheme. In the cold winter months the focus is on providing not only food but also warm clothing and Winter School uniforms and blankets to adults and children in need. To meet the huge demand we need donations of food and clothing and blankets from the public and the Corporate Sector/or monetary donations to purchase the food, clothing and school uniforms and blankets. Our vision is to provide school uniforms to a whole school instead of providing to only one classroom, and to increase our feeding to expand our provisions and support to more Schools and Children’s Homes and Orphanages. We would like to build warehouses to accommodate the food and clothing that we collect to ensure effective management and distribution of these items. The warehouse project is also aimed at providing opportunity for skills development as this would enhance the employability prospects and create opportunities for self employment to the very children that we are now sponsoring. We are currently busy in providing support to :

1. Our Feeding Scheme - (1,500 men, women and children)food and parcels-clothes and blankets 2. Schools - (650 children)parcels and spreads which assist the schools in providing the children with

sandwiches or a light meal- clothes and blankets 3. Orphanages - (250 children)parcels and spreads- clothes and blankets 4. Old Age Homes - (100 elderly)parcels- clothes and blankets 5. Homes for the Mentally and Physically Challenged - (300 children)food and spreads- clothes and

blankets 6. Disaster Relief- when the need arises 7. Safe House for abandoned babies – 16 babies – new born – 18 months

OUR CURRENT BENEFICIARIES

Institution Frequency Total No. of People Per Year

Black Coloured Indian White

Feeding Scheme Monthly 18000 17900 50 25 25

Eden Glen High School Monthly 372 372

Muriel Brand Primary School

Monthly 1760 1485 275

Mehlareng Farm School

Monthly 3564 3564

Felicitas Primary School

Monthly 1100 990 22 88

Anzac Primary Monthly 312 312

Hoërskool Brakpan - Oos

Monthly 540 265

275

Hoërskool Brandwag Monthly 252 126

126

Siyabonga Monthly 252 36 36 180 El-Shammah Monthly 192 168

24

Sinethemba Hope House

Monthly 204 144

60

Tholakele Centre of Hope

Monthly 900 900

Impumelelo Quadriplegic Centre

Monthly 180 180

27628 26442 108 25 1053

ENVISAGED PROGRESS 2012 PLAN The key objective for 2012 is sustainability of our programmes whilst increasing our reach:

1. To increase the frequency of our feeding scheme to twice a month – reach 1200 children

2. To provide food parcels that will sustain the children for one month – reach 1200 children

3. To provide blankets to schools and homes during the winter months – 4. To provide clothes and school uniforms to the schools and homes– 5. To increase our reach in terms of beneficiaries – 2 new homes 6. To continue providing support to our current beneficiaries (Tholakele Home & Ipumelelo

Home – in terms of food, bedding, specialized equipment for quadriplegics and clothes.

Impumelelo Quadriplegic Centre and Tholakele Hope Centre

Plan 2011 2012 Increase

Feeding Scheme 1,000 2,000 +1,000

Food Parcels 1,200 2,000 +800

Blankets 3,000 4,500 +1,500

Clothes 1,000 2,000 +1,000

Beneficiaries 6 11 +2

For Operation Anti – Freeze to sustain and increase our support to the huge number of destitute people and Schools and homes in the Ekurhuleni District we request support from the Corporate Sector to help us to fight the plight of poverty in our community and the huge needs with our children and to ensure that every child has the social, psychological and material support required to fulfill his/her potential

2012 BUDGET PROPOSAL

Plan Budget Item Unit Cost No. of Units Budget Required

Feeding Scheme

Feeding Scheme Bread Rolls R2.50 4,000 R10,000

Meat R5.50 2,000 R11,000

Cold drink R2.00 2,000 R4,000

Packaging R4.50 2,000 R9,000

Gas R160.00 2 R320.00

Food Parcels Mielie Meal R3.00 2,000 R6,000

Tin Food R6.50 2,000 R13000

Packet Soup R3.50 2,000 R7,000

Sugar R6.50 2,000 R13,000

Tea R4.50 2,000 R9.000

Vaseline R5.00 2,000 R10,000

Soap R4.50 2,000 R9,000

Toothpaste R7.00 2,000 R14,000

Transportation R400.00 2 R800.00

BUDGET REQUIRED PER MONTH R125120.00

Schools , Homes and Orphanages

Spreads Tuna Fish R1.40 11 R1540.00

Mayonaise R60.00 11 R660.00

Bovril R170.00 11 R1870.00

Fish R100.00 11 R1100.00

Jam R130.00 11 R1430.00

Oil R50.00 11 R150.00

Peanut Butter R120.00 11 R1320.00

Gas R160.00 2 R320.00

Food Parcels Mielie Meal R3.00 500 R1500,00

Tin Food R6.50 500 R3250.00

Packet Soup R3.50 500 R1750.00

Sugar R6.50 500 R3250.00

Tea R4.50 500 R2250.00

Vaseline R5.00 500 R2500.00

Soap R4.50 500 R2250.00

Toothpaste R7.00 500 R3500.00

Babies Formula R150.00 30 R4500.00

Nappies R90.00 83 R7470.00

Homes Washing Powder

R130.00 6 R780.00

Transportation R300.00 1 R300.00

BUDGET REQUIRED PER MONTH R46331.50

Stationary Annually R100.00 650 R65000.00

Winter Drive Blankets R50.00 4,500 R225,000

Clothes R50.00 2,000 R100,000

Transportation R500.00 1 R500

BUDGET REQUIRED WINTER ONLY R325,500

Your kind consideration for sponsorship would be greatly appreciated. CHAIRMAN J BISSCHOFF