Operating Budget

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

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Posted July 19th

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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
What We Have In Place
  • We currently have a Charter of Accounts and a full time accounts manager, which should make it easy for you to get started. We also have someone that can get details on all our previous expenditure, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to do more marketing and bring the love of Judaism to more children effectively.

Will be able to know my future costs and where I can move money around to see where I can and should be spending more/less.

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

Chabad Malvern
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Posted by
Reuvi C.

Youth Director

Our Mission

habad Malvern is an engaging, inspiring and inviting Jewish Community Centre which provides educational, social and spiritual services to inspire Jewish growth and identity.

Here at Chabad Malvern we strive to create a warm, haymish and inviting atmosphere, inspired by the teachings of the Lubavitcher Rebbe, to look beyond a persons exterior and connect to their soul with deep love and respect.

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