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Heart_of_Newhaven___Victoria_School___Business_Plan_Final

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Heart_of_Newhaven___Victoria_School___Business_Plan_Final

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_Finality SCIOVictoria Primary School:Business PlanTable of Contents1Introduction...........................................................................

.........22Options Appraisal..............................................................................103Market Analysis.......................... Heart_of_Newhaven___Victoria_School___Business_Plan_Final

......................................................115Income/Expendfture forecast..................................................................

Heart_of_Newhaven___Victoria_School___Business_Plan_Final

..256Activity Plan..................................................................................297Stakeholder Analysis...........................

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_Finalsk Analysis..................................................................................3810Appendices...........................................

..........................................39Heart of Newhaven Community SCIO: Victoria Primary School Business PlanHeart of Newhaven Community SCIO Vi Heart_of_Newhaven___Victoria_School___Business_Plan_Final

ctoria Primary SchoolBusiness Plan1. IntroductionIn October 2019, Heart of Newhaven Community commissioned SKS Scotland to produce a business plan for

Heart_of_Newhaven___Victoria_School___Business_Plan_Final

the purchase of Victoria Primary School site in central Newhaven and its ongoing operation as a central location for activities building community.Th

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_Finalgh CouncilThis business plan sets out how the proposals for The Heart' can be delivered and sustainably managed in the longer term. It also sets out t

he benefits of the proposals to communities and community organisations in Newhaven and the contribution of the project to the priorities of other sta Heart_of_Newhaven___Victoria_School___Business_Plan_Final

keholders.The Heart, as a response to the planned expansion of Newhaven's population, provides a unique opportunity for community led action which lin

Heart_of_Newhaven___Victoria_School___Business_Plan_Final

ks social cohesion and integration with job creation, training, health and social enterprise.Business ProposalThe business proposal is to purchase, an

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_Finalhe grounds known as the Anchor building and the playground space around the buildings which is bounded by stone walls and iron railingsThe principal p

urpose of The Heart as proposed is to facilitate and support greater and more active integration of the rapidly expanding Newhaven community. The Hear Heart_of_Newhaven___Victoria_School___Business_Plan_Final

t will develop and deliver activity under three themes established through engagement with the local community.• Culture and• Learning and• Community

Heart_of_Newhaven___Victoria_School___Business_Plan_Final

ActivityHeritageEnterpriseand WellbeingIn addition to the capital investment in The Heart, there is an associated commitment to community development

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_FinalThe Heart and across the area of benefit. This will ensure that the community continues to lead the development of the project.The Heart proposals for

a consortium of local organisations to drive and take forward this agenda will enable the Heart to be more than just a building. It will be the focal Heart_of_Newhaven___Victoria_School___Business_Plan_Final

point and enabler of greater community cohesion, of increased collaborative community activity, and of the enhanced difference that can be made when

Heart_of_Newhaven___Victoria_School___Business_Plan_Final

community organisations work together in common purpose.1 The central location at the heart of the community has given rise to the use of ‘The Heart’

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

Heart_of_Newhaven___Victoria_School___Business_Plan_Finals.Page 2 of 44Heart of Newhaven Community SCIO: Victoria Primary School Business Plan

Heart of Newhaven Community SCIO Victoria Primary School: Business PlanSKS Scotland CIC 19th February 20201'S!-TT--^•M■ :1■i¥Heart of Newhaven Communi

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