2014 Activity Plan/Fundraising

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

Some of the goals below need to be moved over to 1.2 section (membership)

Success criteria and Metrics - overall and quarter by quarter breakdown if relevant

Goals

Build membership:

• Membership to increase to 300 (CiviCRM)
• To collect all donations in a timely and efficient manner
• All donors to receive a thank you message within two working days (CiviCRM)
• All donors to receive regular e-newsletters informing them of the chapter’s activities (CiviCRM)

Membership and donors finance:

• Gift Aid on applicable donations to be claimed on a monthly basis (CiviCRM)
• All payments to be reconciled on a monthly basis (CiviCRM)

Risks