Chaplaincy Plus Strategy 2012 to 2014 Date: 17 January 2012 Version: 4.0. Contents. SWOT – strengths, weaknesses, opportunities and threats Mission – why we exist Vision – what we want to be Strategy – our game plan Next steps – objectives for 2012. External environment. Culture.
Strategy 2012 to 2014
Date: 17 January 2012
Task & skill
needs & values
Business & individual performance
Chaplaincy Plus’s mission is: -
Chaplaincy Plus exists to advance the Christian faith by providing resources, encouragement and support to the business and professional community in Birmingham
To implement our mission, vision and strategy we have agreed objectives for 2012, which are set out below: -
Review trustees’ roles and allocation of responsibilities.
Recruit new fund raising team with particular aim of raising individual giving by 10% per annum. Including approaching ‘big earners’ with testimonial sheets.
Recruit and develop a volunteer team to runthe large events.
To put in place a continuity plan for the large events in 2013.
Seek 2 new trustees to represent the younger and more senior professional age groups. To seek a new Chairman.
Implement and establish Citynet and have contacted 50 people by year end.
To review City Lights direction in the light of cultural changes.
Monitor accommodation needs and seek an additional office when appropriate.
Develop job description for Chris and Clare’s replacement.
Appendix 1 – Extracts from report of the Directors for the Year ending 31 August 2011
Purposes and Aims
The purpose of the charity, as stated in the governing document, is the advancement of religion, specifically the Christian faith and the promotion of Christian principles and teaching in all aspects of human relationships in accordance with the Articles of Faith set out in Article 34 of the Articles.
The main aims of the charity in meeting its objectives are the provision of resources, encouragement and support to the business and professional community in the Birmingham area.
The focus of our work
The focus of our work has continued to be broadening contact networks and supporting professionals in Birmingham through a combination of pastoral support, counselling and the gathering together of the professional community working in the city.
Appendix 2 – Extract from website Year ending 31 August 2011
ChaplaincyPlus serves the professional business community by being part of daily business life. We seek to support, encourage and resource professionals here in Birmingham’s city centre. In today’s fast moving business world there is seldom time for people to listen but a key part of our work is giving people time to be heard. We are available for everyone regardless of whether they have a faith or no faith at all.
Appendix 3 – Chris’s comments Year ending 31 August 2011
Appendix 3 – Chris’s comments cont. Year ending 31 August 2011