Khanya Eggs Business Plan — Appendix E: Funding Application Checklist

The document and evidence checklist for each stage of the funding ladder, with responsible party and status.

Appendix E: Funding Application Checklist

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What each stage’s funder will ask for, and when it must exist. Every item below is produced by the ordinary running of the business if it is started early enough.

Document	Stage 1	Stage 2	Stage 3	Stage 4	Stage 5
Business plan and financial projections	Required	Required	Required	Required	Required
CIPC registration and company documents	Required	Required	Required	Required	Required
Tax compliance status pin	Required	Required	Required	Required	Required
Business bank account and statements	Required	12 months	24 months	36 months	48 months
Founder identity, and youth eligibility where applicable	Required	—	—	—	—
Proof of own contribution	R450 000	—	—	—	—
Land use rights or lease	Required	Required	Required	Required	Required
Water authorisation	Required	—	Upgraded	—	—
Daily production records by house	From day one	12 months	24 months	36 months	48 months
Reviewed or audited financial statements	—	Year 1	Years 1–2	Years 1–3	Years 1–4
Repayment record on prior facilities	—	Required	Required	Required	Required
Veterinary health programme and vaccination records	Required	Required	Required	Required	Required
Biosecurity protocol and audit results	Protocol	Protocol	Audited	Audited	Audited
Trade customer references	—	Three	Three plus	—	—
Written offtake or supply arrangements	—	—	Half of output	Retail or wholesale	Retail specification
Blended Finance Scheme scorecard	—	—	20 out of 50	Re-assessed	—
NTB-equivalent grading compliance certificate	—	—	Required	Required	Required
Food safety and traceability system	—	—	In place	Formalised	Retail standard
Management structure beyond the founder	—	—	—	Farm manager	Full team
Insurance schedule	Required	Required	Required	Required	Required

Previous sectionD. Appendix D: Risk Register

Next sectionF. Appendix F: Glossary