Operating Budget
Ulalo (formerly Centre for Youth and Development)
Ulalo (formerly Centre for Youth and Development)
1
15
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
We need support in creating tools to support our consolidated annual budget process. The tools should have ways to demonstrate the thematic areas of the organisation, consolidate existing project budgets into one annual budget and in the course of implementing, should their be an additional project be able to add that to the consolidated organisational budget and a way to track variances with budgets and to reconcile actual expenses with budgeted expenses
What we have in place
- We currently have amazing accounting staff that you will work with, which should make it easy for you to get started. We also have some previous year budget and some charts of accounts, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to allowing us to invest in staff training, upgrade technology, or expand our programs to better serve the community's needs.
This project is crucial for efficiency, transparency, adaptability, financial control, and strategic planning. By automating budget consolidation, it streamlines financial processes, enhances transparency, enables quick adaptation to new projects, ensures accurate monitoring of expenses, and supports informed resource allocation for our organizational goals.
Project plan
Posted by
James G.
Executive Director
Our mission
Empowering children and young people to thrive, reach their full learning potential and positively contribute to society.
What we do
ULALO TACKLES THE CHALLENGE OF CHILDREN AND YOUTH FAILING TO REACH THEIR EDUCATIONAL POTENTIAL.
We partner with children and youth, their schools, communities, and governments to design and deliver solutions that equip them with skills to attain further education, overcome gender inequities, start businesses, get jobs, and drive development in their communities.
