Planning for Financial Sustainability

Planning for Financial Sustainability:

Mar 25 2019 - 8:30am - Mar 27 2019 - 5:00pm

Location: Bangkok , Thailand

Language: English

Prices

Early - Feb 11 Regular - Mar 24
NON-MEMBERS $1,035 $1,150
HUMENTUM MEMBERS $900 $1,000

Agenda

Day 1 

Welcome and Overview 

  • Introductions, expectations and program overview
  • What is financial sustainability and how do we achieve it?

Assessment Tools 

  • Financial SWOT analysis
  • Stakeholder analysis – the Mendelow matrix
  • Financial statements – financial ratio and trend analysis

Day 2 

Mapping Income 

  • Where do NGOs get their money from?
  • The financing mix matrix
  • Challenges of donor dependency

Risk Assessment 

  • Financial risk mapping
  • Financing strategy document

Income Policy 

  • Resources audit
  • Financing options
  • Charging for services
  • Desired funding mix
  • Review of the day

Day 3 

Reserves and Targets 

  • What are reserves and different types of reserves
  • What level of reserves?

Policies 

  • Generating reserves
  • Reserves policy
  • Central support costs policy and apportioning costs
  • Ethical policy and unrestricted funds policy

Action Planning 

  • Stakeholder action plan
  • Next steps for your financing strategy
  • Certificates and close

Venue

847 Petchaburi Road
Bangkok
10400
Thailand

Hotel Information

Participants are responsible for making their own hotel/lodging arrangements. 

Amari Watergate Bangkok
847 Petchaburi Road Bangkok 10400 Thailand
T  +66 (0) 2653 9000   F  +66 (0) 2653 9045