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Strategy and Financial Plan Presentation Assignment Help

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Assignment Task - Your group is expected to deliver an in-class presentation (15-20mins) on developing a Strategy, financial plan and break-even budget for a local charity - The Musical Museum. As a group, you are expected to complete the following below:-

Part A - Consolidate the most recent financial statements of the Charity and its trading subsidiary Musical Museum Trading Limited eliminating inter-company transfers and balances.

Part B - Applying horizontal and vertical trend and ratio analysis to the current and comparative years interpret and discuss the performance of the Charity.

Part C - Utilising the internal financial analysis report provided prepare a projected operating budget and cash flow statement for the charity assuming no ongoing receipts from legacies.

Part D - Develop and present a business strategy, financial plan and break-even budget that aims to ensure the financial sustainability of the charities operations on an ongoing basis.

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