For the 2-year activity plan, it should include relevant information about the programmes/initiatives/activities that the organisation intends to carry out in furtherance of the purposes stated in the governing instruments. The fund disbursement plan would typically include the projected income which the organisation expects to receive; the projected disbursements for the programmes/initiatives/activities and the expenditures which the organisation expects to incur in the next 2 to 3 years, as a result of carrying out the said programmes/initiatives/activities.

Please refer to the “2-year activity and fund disbursement plan template” available on the Charity Portal >> Registering as a charity > Checklist for Application for Registration as a Charity for reference.