PREPARED BY:

## Overall Organisational Strategic Aims Departmental Strategic Aims Fundraising Objectives

CURRENT INCOME SOURCES
FUNDRAISING DIRECT
PARENT ORGANISATION
INCOME GENERATION
FUNDRAISING INDIRECT
INCOME BUDGET
FUNDRAISING DIRECT
FUNDRAISING INDIRECT
PARENT ORGANISATION
INCOME GENERATION
BUDGET
STRETCH
BUDGET
STRETCH
12 Months
12 Months
12 Months
24 Months
24 Months
24 Months
36 Months
36 Months
36 Months
RESOURCES REQUIRED TO DELIVER INCOME
FUNDRAISING DIRECT
FUNDRAISING INDIRECT
PARENT ORGANISATION
INCOME GENERATION
KEY FUNDRAISING ACTIVITIES
INCOME STREAM
TIMELINE
ACTIVITY
LEVEL OF RISK
FUNDRAISING DIRECT
FUNDRAISING INDIRECT
PARENT ORGANISATION
INCOME GENERATION
BUDGET
STRETCH
BUDGET
STRETCH
BUDGET
STRETCH
BUDGET
STRETCH
12 Months
12 Months
12 Months
12 Months
24 Months
24 Months
24 Months
24 Months
36 Months
36 Months
BUDGET
STRETCH
BUDGET
STRETCH
12 Months 24 Months 36 Months