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Finance Matters

This section highlights the Community Accountancy Project which offers finance advice and verification of accounts to voluntary and community groups. There are also finance guidance notes for voluntary groups and how to access GVOC’s payroll service.

Bullet Finance guidance notes
Bullet Financial training
Bullet Payroll service

 

Community Accountancy Project (CAP)

Welcome to GVOC’s Community Accountancy Project (CAP).  I have been in post for almost a year now, and in that time have given accountancy support to a variety of groups across the region; 61 in total.  This support has taken the following form:

        • End of Year and Independent Examination
        • Online filing of accounts with the Charity Commission
        • Setting up and developing systems
        • Computerised systems
        • Legal information
        • Budgeting
        • Reporting (internal and external)
        • VAT and some tax issues
        • Company Accounts (not audit)
        • Training

I have enjoyed meeting people across the region, and providing support to them enormously, and my plans for future support include:

    • Up to date information on fraud and money laundering in the voluntary sector
    • Full Cost Recovery training
    • To continue producing the Sum Total newsletter
    • Further Information and Guidance Sheets
If you have any particular requirements or ideas about what you would like to see provided please contact me.

 

Financial training
GVOC regularly runs training – from the Accredited Course ‘Book-keeping and Financial Management for the Not-For-Profit Sector’ to one day sessions.

Finance guidance notes

Bullet Bank Reconcilliations

Bullet Choosing and Using a Bank
Bullet Computerised accounts
Bullet Employed or self-employed
Bullet Financial diary

Bullet Financial health check

Bullet Legal Structures and Registration Requirements
Bullet Mileage rates

Bullet Quick Guide to Annual Reports
Bullet Reserves

 

Payroll
If you long for a fast and friendly payroll service, contact Colin Bell at GVOC for more information and a quote.

NJC Pay Scales in word format excel format

NJC Pay Scales 06/07 in word format

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