What we need

• Review current programme costs
• Assist with preparation of a clear programme budget, action plan and financial forecasting in alignment with organisational goals and strategic priorities

Background

We are putting together a strategic plan for our organisation focusing on the growth of our Make It Better (MIB) programme, an initiative that supports children from low-income backgrounds and with special educational needs (SEN) in Hong Kong. MIB works in local schools and community centres to offer children a programme of expressive arts workshops, designed to build self-esteem, confidence, self-awareness and interpersonal skills. The workshops cater for children aged 6-12 and are led by creative arts therapists and experienced art facilitators, supported by social workers and volunteers. In addition, MIB provides support and training to teachers, social workers and caregivers of children with SEN, by introducing them to the therapeutic benefits of art and nurturing a culture of peer-to-peer support. We would also like to assess the efficiency of current staffing model and programme design as well as understand our needs for fundraising purposes.

What we have

Accounts and budgets and discussion around strategic priorities for the next 2-3 years.

Why this is important

This will help us to plan efficiently and fund-raise effectively in addition to building the most efficient programme and being able to communicate more clearly to our donors.

Project Period

07 Dec 2020 - 14 Jan 2021

Location

Hong Kong Island