Budgets and forecasts for charity organisations

For charity organisations, the revenue model is a constant battle and you have to expect risks, while at the same time you have a very large number of projects and activities with staff-related expenses associated with the various activities. Perhaps you own your premises, which requires some cost control. The costs of travel and gatherings are high, and can often take expenses in the wrong direction if you don't keep your eye on them.

Why you should choose Effectplan as a planning system

Effectplan provides good support for member organisations, for example with its flexible template management. It means that you can work more flexibly on defining risks and creating scenarios for income, and also carry out project planning, while budgeting separately for campaigns and meetings as they can attract a lot of expenses and therefore require a higher level of detail. You can keep the big budget while at the same time making plans for the unique activities, either partly or in full. If the organisation also owns properties or other facilities, there can be a separate budget that is integrated into the overall budget, even though it does not have the same activities. You can also operate budgets in several countries in local currencies, and then consolidate at various levels.

A selection of our customers

 

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