Strategy & Planning

Mission Statement

Vision Statement

Club Values

Strategic Plan

SWOT Analysis

Operational Plan

Financial Plan

Succession Plan

Marketing Plan

Communication Plan

All Templates

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Financial Plan

The annual budget is an annual plan on how the club will manage its incoming and outgoing money. It helps to assess the financial capacity of a club to manage the operations required to achieve its strategic objectives.

A budget will show:

  • How much income your club expects to receive during the next financial year (income)
  • How much your club expects to spend in the next financial year (expense)
  • The predicted surplus (profit) or deficit (loss) for the budget period

More information about financial planning can be found here.