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ALL FOR CLIMATE 2024
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Item nameHoursCost (€50xhour)StatusBudgeted howNotes
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WORK PACKAGE 1. Organizational strengthening and resilience
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1.A Comprehensive Financial Strategy & Business Roadmap894450
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2023 financial performance review7350
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Burn rate analysis7350
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Financial forecast for the next three years10500
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Host fee plan301500BudgetedVolunteering
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Savings account5250
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Work-payments framework design and activation10500BudgetedA4C
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Business review external consultation201000
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1.B Legal Plan284400
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Project Initiation 10500
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Legal consultation coordination with our lawyer5250
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Upgrading our contract with the collectives5250
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A4C legal position analysis report8400
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Lawyer consultation cost3000
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1.C Synchronization with collectives and completion of the Database 30015000
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Annual check-in with our collectives20010000
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Version 1 of the database of the collectives1005000
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1.D Website platform 2.0301500
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Develop the map and online collective directory10500
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Expand the Resilience Academy page into the content hub10500
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Update the content on the website and docs.allforclimate.earth10500
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1.E Fiscal Host decentralisation, opening new entities1810900
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Craft the generic decentralization plan, including needs and objectives10500
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Opening of the 1st new fiscal host (Poland chapter, 3k for bureaucratic costs and 2k to help with volunteer living expenses for about a month)5000BudgetedA4COriginally 9k, reduced to 5k for lack of funding.
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Opening of the 2nd new fiscal host (Netherlands chapter, 3k for research, legal and operational costs, 2k for volunteer living expenses for 1)5000
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Proposal on establishing a fiscal host in Africa, updated with the experience gained in 20238400
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1.F All For Climate statues comprehensive update251250
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Statutory revision research15750
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Statute revision implementation10500
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TOTAL WORK PACKAGE 1. Organizational strengthening and resilience49037500
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WORK PACKAGE 2. Activist Support and Learning Development
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2.A Launch of 'Events For Climate'351750
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Events for Climate project development15750
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Implementation of the first week-long seminar in November201000
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2.B ‘Climate for All’ annual support & management package1005000
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Support package for part of the working hours required to manage this project1005000
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2.C Heartbeat calls framework10500CompletedVolunteering
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Development the framework (completed)CompletedVolunteering
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Activation of the program10500CompletedVolunteering
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2.D Formalization and ratification of current existing the governance15750BudgetedA4C
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Governance manifesto writing10500BudgetedA4C
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Governance activation5250BudgetedA4C
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2.E Resilience Academy annual support1005000
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Two online courses to reach 800 participants1005000
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2.F Training for collectives on fundraising and finance603000BudgetedCEF
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Development of the courses and outreach201000BudgetedCEF
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Conducting 5 training sessions402000BudgetedCEF
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TOTAL WORK PACKAGE 3. Activist support and learning development32016000
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WORK PACKAGE 3. Operations and administration
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3.A Back-office operations (monthly hours)783900BudgetedCEF/A4C
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Financial operations of the back-office40200035000CEF
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Reach more activists1890011800A4C
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Collectives' relations and inquiries10500
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General admin6300
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Looking for new partners, opportunities and collaborations42003.a Back-office operations 46800
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3.b Work streams and strategy operations 24000
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3.B Work streams and strategy lead (monthly hours)4020003.c Community gatherings and trainings 3600
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Workstream coordination2010003.d Grants research and application 12000
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Strategy and consensus126003.f Content + website/online docs maintanance 12000
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Documentation and governance42003.g Communications and Outreach 24000
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Communication and relation management of new partners42003.h Operational fixed costs 12600
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3.C Community and gatherings (monthly hours)6300
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Organize the Town Hall meetings and the General Assembly3150
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Support, if needed, the creation of monthly thematic community calls3150
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3.D Grants research and application (monthly hours)201000
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Monthly research and contacts8400
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Grant writing and application8400
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Oversee All for Climate's crowdfunding strategy2100
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Grant relations and communication2100
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3.E Website and online documentation maintenance (monthly hours) 201000
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Website content updates15750
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User experience enhancement5250