CHARITY
MANAGEMENT
BUDGETING AND PLANNING
OVERVIEW
WHAT A BUDGET IS (and what it is not)
DEMAND IS INFINITE, RESOURCES ARE NOT.
- State the limits on activities - in terms of
outputs or inputs
- Priority Based Budgeting is essential
- Income and Outgoings have to balance in the
long term.
TIMING
WE WILL DO THAT IF IT IS SELF FUNDING
DO NOT FORGET CASH
USE GRAPHS
BUDGETS ARE GUIDES NOT TABLETS OF STONE.