2. BIBLE SOCIETY OF RWANDA FIVE YEARS STRATEGIC PLAN 2011 - 2015 Summary February, 2011

3. SUMMARY OF GENERAL OBJECTIVES

4. TRANSLATION Goal: Finalize KSBN Annual cost: 35,398 USD Period: 2011-2012 Expectations from Churches: Appointing reviewers for the work done Indicators: -Enhance understanding of the Word of God Leaders/Teachers have a guide for preparation of efficient sermons

5. TRANSLATION GOAL: Review of Bibiliya Yera 1 YEAR COST: 64,044 USD PERIODE: 2011-2015 EXPECTATIONS FROM CHURCHES: Appointing capable staff INDICATORS: Enhance understanding of the Word of God and enable gospel interpretation

6. TRANSLATION GOAL: Review of Bibiliya Ntagatifu 1 YEAR COST: 44,204 USD PEROID: 2011-2015 EXPECTATIONS FROM CHURCHES: Appoint workers to review the work done and to participate in its promotion - INDICATORS: Enhence understanding of the Word of God Leaders/Teachers have a guide for preparation of efficient sermons

7. TRANSLATION GOAL: Translation of Life Application Bible in Kinyarwanda applied to Bibiliya Ijambo ry’Imana TOTAL COST: 150,747 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Appoint workers to review the work done and to participate in its promotion - INDICATOR: Enhance understanding of the Word of God

8. PRODUCTION Goal: Combined (Diglot) Bible Total cost: 202,392 USD Period: 2011-2015 Expectation from churches: Appoint workers to review the work done - INDICATOR: Enhance the understanding of the Word of God and learning foreign languages enabling gospel interpretation

9. PRODUCTION GOAL: Electronic Bible 1 YEAR COST: 56,310USD PERIOD: 2011- 2015 EXPECTATION FROM CHURCHES: Appointing workers to review the work done INDICATORS: Available on audio, in computer, on CD, and mobile telephones

10. PROMOTION GOAL: Christian Unity week of prayer 1 YEAR COST: 64,248 USD PERIOD: 2011-2015 - EXPECTATIONS FROM CHURCHES: Advocacy at all levels to give offerings for the appointment of volunteers in in churches. INDICATORS: Good Turn up, support given, BSR more known and building a culture of supporting BSR

11. PROMOTION GOAL: Bible week 1 YEAR COST: 64,248 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Advocacy in your level of leadership, offering for appointing volunteers in churches - INDICATORS: - - - Enhance understanding of the word of God - Leaders/Teachers have a guide for preparation of efficient sermons

12. FUNDRAISING GOAL: Annual contribution of members 1 YEAR COST: 35,398 USD PERIOD: 2011- 2015 EXPECTATIONS FROM CHURCHES: Commitment to pay the contribution approved by the General Assembly INDICATORS: BSR increase its financial capacity

13. FUNDRAISING GOAL: Sensitize Christians to support BSR 1 YEAR COST: 35,398 USD PERIOD: 2011- 2015 EXPECTATIONS FROM CHURCHES: Sensitize Christians under your leadership to support BSR - INDICATOR: Confidence in sustainability

14. FUNDRAISING GOAL: Gatherings of various people to raise support for BSR 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATION FROM CHURCHES: Sensitize christians under your leadership to participate in those gatherings INDICATOR: Increasing of BSR resources and availability of permanent supporters.

15. FUNDRAISING GOAL: Sensitize christians to support BSR 1 YEAR COST: 35,398 USD PERIOD: 2011- 2015 EXPECTATION FROM CHURCHES: Sensitize christians under your leadership to support BSR - INDICATOR: Confidence in sustainability

16. FUNDRAISING GOAL: Building of Bible Centre including offices, guest house, training centre, and other income generating parts TOTAL COST: 8,500,000USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Increasing Churches’ contributions, encourage Christians to own a Bible and promote it, asking them to give special contribution for building the centre. INDICATOR: The Centre completed and used by churches’ benefits.

17. FUNDRAISING GOAL: Appointing Honorary members to support BSR 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Sensitize wealthy Christians under your leadership to give support from God’s given wealth. INDICATOR: Confidence in sustainability

18. FUNDRAISING GOAL: Various projects TOTAL COST: 4,876,780USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Sensitize Christians to benefit from those projects and raise volunteers to implement them INDICATORS: Confidence and impact brought by the Word of God, and build Christians who are healtHy members of their churches.

19. ADVOCACY GOAL: Appointing honorary members to support BSR 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Sensitize wealthy Christians under your leadership to give support from God’s given wealth. INDICATOR: Confidence in sustainability

20. HUMAN RESOURCES AND ASSETS GOAL: Staff Training 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Using Church resources to build the capacity of staff in knowledge. INDICATOR: Have staff who inspire hope for the development of BSR

21. HUMAN RESOURCES AND ASSETS GOAL: Leaders’ retreat, study tours, and various meetings 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Participation to those retreats, study tours and meetings INDICATGORS : Confidence of sustainability based on leaders who understand their organization

22. HUMAN RESOURCES AND ASSETS GOAL: Promoting ICT 1 YEAR COST: 35,398 USD PERIOD: 2011-2015 EXPECTATIONS FROM CHURCHES: Supporting ICT strategies in churches and Catholic Church INDICATOR: BSR’ vision easily implemented

23. SUMMARY OF STRATEGIC PLAN COSTs OBJECTIVE1 YEAR COST (USD)TOTAL COST (USD) 1. TRANSLATION61,335306,673 2. PUBLICATION40,478202,392 3. DISTRIBUTION69,202346,011 4. FUNDRAISING975,3564,876,780 5. ADVOCACY30,118150,592 6. HUMAN RESOURCE AND ASSETS 153,566767,832 7. BIBLE CENTRE CONTRUCTION 576,6025,786,015 TOTAL1,906,65712,436,295

24. God bless you richly