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Operating Budget

Help UJEB put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
UJEB
Melbourne, Australia
UJEB
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UJEB
Melbourne, Australia

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Cause
Education
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Accounting Finance

Posted April 17th

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Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
Additional details

I need a system that helps me to have an organise document for my budget and actuals, to keep track of what is spent and what money comes in, and to allocate it to the relevant project

What we have in place
  • We currently have a budget document, which should make it easy for you to get started. We also have template budget used for events and programs, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to be more efficient and achieve our goals

We are a small organisation expanding throughout Australia and this would be helpful to better keep track of what we do, the money we have available and what we can spend or not.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

UJEB
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Causes
Education Religion & spirituality Youth development
Posted by
Sebi I
Sebi I.

Program Manager

Our mission

UJEB's principal purpose is to provide the highest quality formal and informal Jewish education to learners outside the Jewish day school system to strengthen Jewish continuity, identity and involvement.

What we do

VALUES:

IDENTITY: We support our learners in exploring and understanding their Jewish identity, feeling connected to Jewish life and to Israel.

ENGAGEMENT: We provide quality educational experiences to create curious and passionate learners.

COMMUNITY: We develop learners who establish a lifelong connection and commitment to the local and worldwide Jewish community.

INCLUSIVITY: We believe that all Jews have the right to learn about their own Jewish identity.

When we are living our values we are a passionate mensch!

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