God keeping us this is -
TLF 2021 Proposed BUDGET and PLAN
JANUARY (new beginning)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (individual)- N100,000
2. Bible (free distribution of copies to motor parks)- N50,000
3. Devotional (financial support for Our Daily Bread)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to passengers in train stations)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
FEBRUARY (social justice)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (prison)- N100,000
2. Bible (free distribution of copies to prisoners)- N50,000
3. Devotional (financial support for The Word For Today)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to prisons)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N28,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
MARCH (Environment)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (environmental sanitation)- N100,000
2. Bible (free distribution of copies to youths)- N50,000
3. Devotional (financial support for The Word For Today)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to lesson centres)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
APRIL (Health)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (a public hospital)- N100,000
2. Bible (free distribution of copies to hospitals)- N50,000
3. Devotional (financial support for The Word For Today)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to hospitals)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N30,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
16. 1st Term Meeting and Easter Outreach (data, refreshments for meeting and celebration, printing of materials, publicity, hampers, transport) - N50,000
MAY (Communication)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (a motivational media programme)- N100,000
2. Bible (free distribution of copies to children)- N50,000
3. Devotional (financial support for Everyday With Jesus)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to support a creche)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
JUNE (Enterprise)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (an aspiring entrepreneur)- N100,000
2. Bible (free distribution of copies to adults)- N50,000
3. Devotional (financial support for Our Daily Bread)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to persons along the road)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N30,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
JULY (Trafficking)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (Missionaries helping trafficked victims)- N100,000
2. Bible (free distribution of copies to hotels)- N50,000
3. Devotional (financial support for Daily Manner)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to support public library)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
AUGUST (family and youth)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (needy family with a new born baby)- N100,000
2. Bible (free distribution of copies to families)- N50,000
3. Devotional (financial support for The Word For Today)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to support TLF Library)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
16. 2nd Term Meeting and TLF Anniversary activity (data, refreshments for meeting and celebration, printing of materials, publicity, transport) - N50,000
SEPTEMBER (literacy)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (public school)- N100,000
2. Bible (free distribution of copies to students)- N50,000
3. Devotional (financial support for Our Daily Bread)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (exercise books to support primary school)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N30,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
OCTOBER (non-violence and women)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (Police reform)- N100,000
2. Bible (free distribution of copies to Adults)- N50,000
3. Devotional (financial support for Everyday With Jesus)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings (electricity card, diesel, stipends for resource persons)- N30,000
10. Books (exercise books to support a secondary school)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
NOVEMBER (balance)
- All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (orphanage)- N100,000
2. Bible (free distribution of copies to youths)- N50,000
3. Devotional (financial support for Our Daily Bread)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to support television programmes)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N30,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
DECEMBER (solidarity)
All amounts are based on 2020 estimates subject to decrease or increase, or donations by others whereby we will not need to spend on.
1. Donation (physically challenged)- N100,000
2. Bible (free distribution of copies to children)- N50,000
3. Devotional (financial support for The Word For Today)- N15,000
4. DVDs, CDs, MMCs, Flash-drives (free distribution containing wholesome data, music, movies, messages and others)- N10,000
5. Publications, Commentaries and Contributions in Print- N25,000
6. Online Outreach (email, and others)- N6000
7. Print Outreach (transport to those all around to give out tracts, printing, pasting of posters, coloured photocopies and distribution of comics)- N20,000
8. Seminars and Filmshows (electricity card, diesel, technical needs)- N25,000
9. Workshops and Trainings(electricity card, diesel, stipends for resource persons)- N30,000
10. Books (inspirational books to support radio programmes)- N10,000
11. Outdoor Activities, Excursions and Visitations (to places of charity, contribution, transport, refreshments, logistics)- N50,000
12. Extra Donations (new needs unforseen)- N25,000
13. Running Cost Office (electricity, fuel, data, credit, volunteers stipends, repairs, purchases, tonna for printer, water, refreshments, stationaries and subscriptions)- N31,000
14. Support for Members, Volunteers or Friends- N10,000
15. TLF Permanent Office Development Fees- N1,000,000
16. 3rd Term Meeting and end of year activity (data, refreshments for meeting and celebration, printing of materials, publicity, hampers, transport) - N50,000
#LetsDoMore
Tina Live Foundation (TLF)
0033315918
Guaranty Trust Bank (GTB)
TLF
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