Mission: To create a vibrant, regenerative hub supporting creative upcycling, local enterprise, circular economy innovation, and community empowerment through The D-Circle and other inclusive initiatives.
🎯 5-Year Goal (By Year 5):
Establish a fully functional, self-sustaining community innovation centre with:
A team of part-time paid consultants/staff
Repair & upcycle workshops
A shared café & creative co-working space
Conference/training room
Business advisory & mentoring network
Mini-grant funding capacity for local micro-projects
Diverse community-run programs across age groups
đź§ Outline Plan & Milestones (Year-by-Year)
đź“… YEAR 1: FOUNDATION & PILOT STAGE
Objectives: Legitimise operations, test concepts, build reputation, secure seed funding
Key Tasks:
âś… Register & structure CROGGI CIC (Done if complete)
Finalise mission, branding, and Theory of Change
Develop MVPs (pilot events/workshops under D-Circle)
Apply for 2–3 small grants (e.g. Awards for All, local authority)
Begin mapping community needs + stakeholder conversations
Host 3–4 pop-up craft/repair/upcycle events in community spaces
Create an initial advisory board (pro-bono support)
Launch website, basic social media
Begin drafting a funding pipeline (trusts, foundations, sponsors)
đź“… YEAR 2: CAPACITY BUILDING & EARLY DELIVERY
Objectives: Expand reach, systematize operations, form first paid contracts
Key Tasks:
Hire 1 part-time freelance coordinator (e.g. project/delivery/admin)
Secure a shared space or part-time use of a workshop venue
Develop upcycle/repair event calendar + café popup pilot
Build first partnerships (e.g. tool libraries, Men’s Sheds, repair cafés)
Pilot business mentoring: 3–5 local makers or founders
Apply for larger grants (e.g. Community Ownership Fund, Power to Change)
Implement a basic impact measurement system
Trial micro-funding model (e.g. sponsor 1–2 community mini-projects)
đź“… YEAR 3: INFRASTRUCTURE + TEAM GROWTH
Objectives: Acquire premises or long-term lease, grow staff, formalise offers
Key Tasks:
Secure or lease premises for workshop/office/café/co-work
Employ 2–3 part-time paid consultants or project leads
Fit out premises using upcycled/eco methods (your signature style)
Establish permanent maker/repair zones, rentable desks, small café corner
Expand D-Circle activities into structured programs with impact goals
Launch full local business mentoring programme
Attract community investors / crowdfund for tools & fit-out
Create CIC trading income (workspace hire, café, services, event tix)
Provide small local grants (3–5 projects/year, £250–£1K each)
đź“… YEAR 4: CONSOLIDATION & INFLUENCE
Objectives: Build stability, deepen local impact, build replicable systems
Key Tasks:
Formalise volunteer programme & resident creatives/mentors
Expand advisory team across business, creativity, circular economy
Host first local summit / public showcase of funded projects
Offer training/consulting to other groups (monetise expertise)
Begin documenting systems (for licensing/franchise/replication)
Strengthen earned income (café, events, workspace rentals, mentoring)
Apply for multi-year grants or social investment
đź“… YEAR 5: SUSTAINABILITY + LEGACY MODE
Objectives: Achieve financial stability, become local/regional exemplar
Key Tasks:
Employ 4–6 regular paid staff (mix of delivery/admin/coordinator roles)
Offer regular community-led repair, café, co-work, creative events
Fund 10+ local micro-projects/year with measurable outcomes
Develop license-ready toolkit or social franchise pack
Forge national partnerships for circular economy or social innovation
Begin planning second location or mobile/outreach model
đź”§ Implementation Themes (Threaded Throughout)
🌱 Upcycling as a Practice & Ethos: Design, furniture, fit-outs, workshops
đź§© Community Involvement: Residents, volunteers, co-creators
📚 Learning & Empowerment: Mentoring, business training, digital skills
🔄 Circular Economy: Repair hubs, shared tools, waste reduction
đź’Ľ Enterprise Support: Freelancers, artists, social entrepreneurs
đź§ Wellbeing & Inclusion: Neurodivergent, elderly, low-income focus
💸 Mixed Income Model: Grants, café sales, workspace hire, paid events