Organisational Budget Builder

An annual budget for the organisation

Organisational Budget Builder
An annual budget for the organisation
ℹ️ About this tool

Builds an annual organisational budget — income by source, expenditure (programme, admin, fundraising), restricted vs core split and a reserves policy — with a programme-vs-admin ratio. Use this for a whole-organisation annual budget. Align it to your plans and funder rules. For a single project budget use the Project Budget Builder.

📄 Free guide — what this is, how to use it & cautions

Fill in each detail below as completely and accurately as you can — the more you provide, the more precise and ready-to-use your output will be. * marks required fields.

Your income sources and amounts. One per line.
Major cost areas. One per line.
How much is tied to specific projects.
Any reserves target.

Delivery & Payment Details

Used for your receipt. Your result appears on-screen and is downloadable as Word & PDF.

Order Summary

Organisational Budget Builder₹83.90
GST 18%₹15.10
Total₹99.00

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