2014 Activity Plan/Fundraising

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Lead member of staff

Katherine Bavage

Indicative budget amount

£28,500

Description and overall rationale

This programme refers specifically to the current costs of processing membership fees and donations by staff and our outside agencies such as Paypal, as well as other fundraising costs which may be incurred.

Timelines - i.e. what happens quarter by quarter

This is an ongoing activity area where in each quarter we will check that the operational guidelines (listed below) are being followed.

Success criteria and Metrics - overall and quarter by quarter breakdown if relevant
Risks
  • Funding income risks: Restrictions to fund-raising by Foundation lasts beyond end 2014 (to mitigate, Reserve fund to soften future impact, Rebuild fences with Foundation, Maintain good governance, Diversify funding base)
  • Economic downturn reduces flow of support from individuals
  • Poor donor stewardship
  • Data Protection Act issues