Preparing a budget

Budget

 

The chart below lists typical trip expenses.

 

TEAM COMPONENT

SOURCE

COST

Airfares (including departure taxes)

Mission Travel Services

 

Travel Insurance

Mission Travel Services

 

Visas (if required)

Mission Travel Services

 

Stop Over costs (if required)

Mission Travel Services

 

Internal travel eg fuel for vehicles; bus hire etc.

Field Contact

 

Accommodation

Field Contact/Mission Travel Services

 

Daily food ($ cost/day in food kitty)

Field Contact/Leadership

 

Group ‘holiday’ activities e.g. game park visit or trekking costs

 

 

Translators (if required)

Field Contact

 

Ministry Expenses eg craft items; building equipment; literature for distribution.

Leadership/Field Contact

 

Thank you gifts

Leadership/in consultation with Field Contact

 

Administration/Advertising

Leadership

 

Police checks (if required)

Leadership/State or Federal Police

 

Team Leaders subsidy

Dependent on church policy

 

Contingency

Experience says about 10-20%

 

Donation to local ministry

Leadership/Mission agency

 

Team Training

Mission Travel Services/ Leadership/Mission Agency

 

 

                                                                                                TOTAL:          $        

 

A simple way to work out the cost per participant is to add up the total expenses and divide by the number of people participating in the trip.

 

Participants may also need to factor into their personal budget for the trip expenses such as:


 

PERSONAL COMPONENT

SOURCE

COST

Passport

Apply at post office if you don’t already have a current one

 

Medical expenses eg vaccinations

Traveller’s Medical Centre or your own GP

 

Spending money eg buy your own snacks along the way, souvenirs

Personal discretion with some guide provided by leaders

 

Personal medical/health items eg malaria preventives like mosquito net, travel sickness medication, sleeping pills

 

 

Additional travel after the mission ends eg why don’t I visit X on the way home

 

 

Photography eg camera/film and film developing

 

 

Appropriate luggage eg may need to buy a backpack

 

 

Appropriate clothing eg you may need to purchase some extra clothing like a warm coat or to purchase local style clothing on arrival (shalwar kameez, burka or the like)