School Statement of Receipts and Payments
Schools must produce a Statement of Receipts and Payments for each year end to 31st August.
Records must be kept that can distinguish between general school running costs/funding and Grants for Specific Purposes funding/costs.
Our Services include the following:
- Assisting you in setting up your records correctly, we can provide you with practical and easy to use on-line software, tailored to your reporting requirements. If the necessary information in entered correctly, this in turn will make for a far more efficient service
- Preparation of Annual Accountants Report
Sporting Clubs
Sporting Clubs usually produce an annual set of financial statements detailing the income, expenditure, assets and liabilities of the club.
Recording keeping will vary according to the size and complexity of the club and such issues that may have to be dealt with such as:
- Various sources of income, subscriptions, registration, raffles or small shop/bar etc.
- Official’s salaries or expenses
Our Services include the following:
- Assisting you in setting up your records correctly, which can enable the club to have reliable information as and when it is required
- Assisting with Grant Funding
- Assisting with Finance Proposals to banks
Community Employment Scheme
Each year, Community Employment schemes are required to prepare a statement of funding received and expenditure for D.S.P, which must be signed by a qualified account.
If the Scheme operates via a company, then financial statements and an annual return must be made each year to the Companies Registration Office.
Our Services include the following:
- Assisting you in setting up your records correctly, which can enable the scheme to track materials, wages and development funding/payments for each of the 13 cycles during the year
- Prepare Accounts Report for D.S.P
- Prepare Annual Accounts and Companies Office Return