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Finance and fundraising workshop - Agenda. Finance related proposals (auditor appointment, financial year) 2004 vs 2004 budget 2005 to August vs 2005 budget 2006 budget vs 2005 budget Fundraising. Constitutional amendment – the financial year. Existing paragraph in constitution
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Finance and fundraising workshop - Agenda Finance related proposals (auditor appointment, financial year) 2004 vs 2004 budget 2005 to August vs 2005 budget 2006 budget vs 2005 budget Fundraising
Constitutional amendment – the financial year • Existing paragraph in constitution • “1. The financial year is the calendar year.” • Change to: • “1. The financial year is the 12 months beginning 1st May”.
Needs • EU: total budget capped at current level; but EU co-funding falls from 88% now to (probably) 80% by 2007 = extra 48,000 euros needed • Currently v limited funding for transgender work • More work needed in EE
Fundraising work • Overall fundraising strategy paper prepared • “Audit” of foundations conducted • Preliminary meetings with some possible funders held • Overall advocacy strategy for EE developed • Two applications developed: “COC/NIS” project, as contributor EE Advocacy project