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QUARTERLY REPORT

Finance

QUARTERLY REPORT

Finance

Quarterly Report: Finance

Thank you for taking the time to complete this report. Please complete this report every quarter, preferably after your management meeting

quarterly report: finance

Name of person completing the form*

First Last

Role

Email*

Year*

Quarter*

FINANCIAL OVERVIEW

Budget Prognosis: Expenditure*

How are you doing relative to your expense budget for the current year. If you are below budget please provide detail in the explanatory notes.

Over Budget

On Budget

Below Budget

explanatory note*

If you are over or below budget please provide details

Budget Prognosis: Fundraising*

How are you doing relative to your fundraising target for the current year

Above Target

On Target

Below Target

explanatory note*

If you are over or below budget please provide details

Reserves*

Are reserves impacted

Not impacted

Within acceptable limits

Reserves at risk of depletion

Reserves

Please provide supporting information if reserves are at risk of depletion

Financial outlook medium term*

Next year

Green (healthy)

Amber (financially sound)

Red (insufficient funding for programme)

Management Report for this quarter*

Yes

Upload Management report

Max. file size: 2 GB.

Confirmation*

I confirm the accuracy of the information provided

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QUARTERLY REPORT

QUARTERLY REPORT

Quarterly Report: Finance

quarterly report: finance

FINANCIAL OVERVIEW

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