Ubuntu Start Up Support Plan

Start-up support and completion record

This Schedule forms an integral part of the Ubuntu Goats Community Agreement.

Community
Region
Ubuntu Community reference
Date opened
Date finally completed

1. Purpose of this Schedule

This Schedule records the one-time start-up support agreed for the five founding women and their Ubuntu Community. It serves four purposes:

The amounts below are maximum working budgets. Local prices must be checked before any commitment is made. A budgeted amount is not an automatic cash entitlement.

No open cash advance. Ubuntu Goats purchases items or pays sellers, suppliers and service providers directly wherever reasonably possible. A reimbursement is made only when it was agreed beforehand and supported by a simple receipt or other reasonable evidence.

2. General rules

3. Readiness and individual goat-care items

Before the goats are delivered, each woman must be able to provide the basic daily care of her goat. The table records whether each item was provided by Ubuntu Goats, contributed by the woman or community, or replaced by an approved local equivalent.

No separate cash allowance is created by this table. An Ubuntu Goats contribution exists only when an amount or item is expressly entered and approved below.

WomanStrong water containerSeparate feeding containerMineral and salt lickSafe collar and strong rope, where suitableInitial supplementary feedDate checked
Woman 1
Woman 2
Woman 3
Woman 4
Woman 5
Any agreed Ubuntu Goats contributionMaximum GMD
Items or supplier
Actual amount paidGMD
Payment or evidence reference

4. Shared care equipment

Ubuntu Goats provides the following shared equipment directly or pays the supplier. The current maximum total budget is GMD 6,000. The equipment belongs to the group and must remain available for the care of all participating goats.

ItemQty.Budget GMDActual GMDSupplier / evidenceDate receivedChecked
Hoof-trimming tool1900
Measuring tape for estimating goat weight1350
Digital thermometer1600
Small stainless-steel scissors1250
Disposable gloves10 pairs200
Sterile gauze1 pack250
Bandage rolls2250
Suitable disinfectant1 bottle400
Cotton wool1 pack150
Hand soap2150
Cleaning brush1100
Strong closable equipment box11,000
Strong closable supplementary-feed container11,200
Cash and birth registers2 books100
Ballpoint pens4100
Maximum shared-equipment budget6,000
Person confirming group receipt
Signature or thumbprint

5. Communal goat shelter

The community contributes the agreed labour and suitable locally available materials. Ubuntu Goats provides a maximum contribution of GMD 15,000 for missing materials, transport and limited necessary skilled work.

The contribution is normally released in no more than two stages and paid directly to suppliers or service providers. The second stage is released only after the first agreed construction milestone has been checked.

5.1 Community contribution

ContributionAgreed descriptionDate available or completedChecked by
Labour
Locally available poles, timber or branches
Local roofing, floor or fencing materials
Land or secure right to use the location
Other contribution

5.2 Ubuntu Goats shelter contribution

ItemQty.Budget GMDActual GMDSupplier / evidenceStage / date
Wooden support posts63,000
Crossbeams and battens1 package2,000
Roofing sheets or suitable local roofing1 package2,500
Wire mesh or strong enclosure material1 package2,000
Galvanised nails2 kg800
Binding wire2 rolls600
Hinges4500
Strong closures2500
Padlock1300
Door or gate handles2300
Wooden floor battens or raised sleeping platform1 package500
Transport of building materials1 journey1,000
Limited additional skilled labour1 agreed task1,000
Maximum Ubuntu Goats shelter contribution15,000

5.3 Construction milestones

MilestoneConditionMaximum releasedActual paymentDate checked / paidConfirmed by
Community contribution and first construction stageLabour begun, local contribution visible and first agreed work completedGMD __________
Completion stageEarlier materials properly used and remaining work clearly identifiedGMD __________
Final acceptanceSafe, dry, ventilated, secure and ready for the five goats and their youngNo automatic extra payment

6. The five founding goats

Ubuntu Goats purchases five suitable young female goats. The current maximum working budget is GMD 6,000 per goat and GMD 30,000 in total. Each payment is made directly to the seller wherever reasonably possible.

WomanSellerGoat description / IDBudget GMDActual price GMDPayment evidenceTransfer date
Woman 16,000
Woman 26,000
Woman 36,000
Woman 46,000
Woman 56,000
Maximum purchase budget30,000

A photograph or other simple identification record for each goat should be attached or referenced in Schedule 1 of the Community Agreement.

7. Selection and transport of the goats

The current maximum working budget for finding, checking and safely transporting the five goats is GMD 9,500.

Service or itemQty.Budget GMDActual GMDPaid toDate / evidence
Initial telephone price enquiry – market 11250
Initial telephone price enquiry – market 21250
Exploratory market visit – outward transport1500
Exploratory market visit – return transport1500
Experienced goat keeper assisting with selection1 task1,000
Animal-health worker assisting before purchase1 task500
Liaison travel to purchase location1 return journey1,000
Vehicle hire for five goats1 journey4,500
Loading assistance1 task250
Ropes or securing material for safe transport1 package250
Drinking water during transport1 container / filling250
Vehicle cleaning after transport1 task250
Maximum selection and transport budget9,500

8. Initial animal-health care

Ubuntu Goats directly arranges or pays for the agreed initial health check, deworming and vaccination. The current maximum working budget is GMD 3,500.

Service or itemQty.Budget GMDActual GMDProvider / evidenceDate
Visual health check5 goats750
Deworming medicine5 doses300
Administration of deworming treatment5 goats200
Vaccine5 doses500
Disposable syringes5150
Injection needles5150
Alcohol or disinfectant for injection site1 package200
Animal-health record5200
Protective gloves for animal-health worker5 pairs300
Animal-health worker call-out or travel1 task750
Maximum initial animal-health budget3,500
Local suitability: the animal-health worker determines which vaccine, treatment and timing are appropriate and lawful locally. A listed budget item is not an instruction to administer an unsuitable treatment.

9. One-time founding launch payment

Each of the five founding women receives a fixed one-time launch payment of GMD 2,000 after all of the following conditions have been met:

This payment is recognition of the founding women’s completed preparation and participation. It is not a material allowance, reimbursement, wage or continuing payment. After payment, Ubuntu Goats does not prescribe its private use. Women who join later do not automatically receive it.

Founding womanAmountAll conditions confirmed byDate paidPayment referenceSignature or thumbprint
Woman 1GMD 2,000
Woman 2GMD 2,000
Woman 3GMD 2,000
Woman 4GMD 2,000
Woman 5GMD 2,000
Total founding launch paymentsGMD 10,000

10. Ubuntu Goat Library and initial guidance

Each woman receives access to the Ubuntu Goat Library and a simple explanation of how it can be used. The library includes practical information about basic needs, food and water, shelter, illness, parasites, hoof care, breeding, pregnancy, birth, young kids, milking and the health of a growing herd.

The library does not replace advice from an experienced animal-health worker or veterinarian when a goat is seriously ill or injured.

WomanAccess explainedLanguage usedDateConfirmed by signature or thumbprint
Woman 1
Woman 2
Woman 3
Woman 4
Woman 5

11. Summary of the recorded start-up support

CategoryMaximum working budget GMDActual amount GMDCompletion dateNotes or evidence reference
Agreed Ubuntu Goats contribution to individual care items, if any
Shared care equipment6,000
Communal goat shelter15,000
Five founding goats30,000
Goat selection and transport9,500
Initial animal-health care3,500
Founding launch payments10,000
Ubuntu Goat Library and initial guidanceNo separate payment
Fixed total excluding any separately approved individual-item contribution74,000

The summary does not include liaison compensation, ongoing project administration, central reserves, later Community Fund expenses or support for women who join later. Those matters are governed separately.

12. Items not promised by this Schedule

Unless Ubuntu Goats agrees otherwise in writing, this Schedule does not create an undertaking to continue paying for:

13. Final completion confirmation

By signing or placing a thumbprint below, the five women confirm that this Schedule was explained in a language they understand; the entries are accurate to the best of their knowledge; the recorded goats, equipment and support were received as stated; and any support still outstanding is clearly identified below.

Outstanding support, if any
Agreed completion date
ParticipantNameSignature or thumbprintDate
Woman 1
Woman 2
Woman 3
Woman 4
Woman 5

Confirmation by Ubuntu Goats

Name
Role
Signature
Date

Document relationship: this Schedule records the one-time start-up support. Ownership and continuing responsibilities are governed by the Ubuntu Goats Community Agreement. The liaison’s compensation and duties are governed by a separate liaison agreement. Future use of the Ubuntu Community Fund is governed by the Community Agreement and the fund arrangements recorded in Schedule 3.