Financial Accounting & External Reporting
- Independent Examination
- Accounts Preparation for Statutory Purposes
- Bookkeeping & Payroll
- Independent Examination
Our Independent Examination services are of the highest quality by being on hand we give Trustees and Directors support and assurance.Being friendly, approachable and focused on the voluntary sector, gives us the knowledge and provides you with confidence in your Independent Examiner.
- Bookkeeping & Payroll
By outsourcing bookkeeping you will get: HMRC compliance, assurance, analysis, support, flexibility and access to your bookkeeper and our team. Ultimately our service aims to reduce costs and stress.
- Accounts Preparation for Statutory Purposes
Compliance with accounting standards and legislation underpins our service. We deliver a personal, flexible, tailored solution when communicating the Charity’s financial and regulatory requirements, thereby allowing the Trustees and Directors to maximise their fundraising potential.
Independent Examination & Accounts Preparation for Statutory Purposes
Our team have been completing Independent Examinations of Charity accounts since 2004 and our Independent Examiners have assisted and completed hundreds of Charity Independent Examinations. We ensure your accounts are prepared in the correct format, ensuring statutory compliance, relieving the burden and allowing the Trustees and Directors the time to develop and expand the organisation.
We have procedures and practices to ensure high quality service is delivered every time. Accounts are prepared in accordance with the relevant legislation for your organisation.
An Independent Examination will include:
- Review of the accounting records kept by the Charity
- Comparison of the accounts presented with those records
- Consideration of any unusual items or disclosures in the accounts
Why choose Castle View Accounting for the Independent Examination?
We are Qualified Accountants, Charity Specialists and Experienced Charity Independent Examiners with a wide range of knowledge and experience in the Charity sector.
The team has over 16 years’ experience in helping charities achieve their goals and objectives, without the pressure and strain of statutory obligations and financial filing requirements.
Accounts Preparation for Statutory Purposes
For organisations that manage their own bookkeeping during the year but just need a bit of help at the year end, we can prepare annual accounts from your trial balance or bookkeeping records. We will prepare all the necessary year-end adjustments, such as depreciation, accruals, pre-payments, and corporation tax provisions, and convert your figures into a format that complies with all applicable regulations (Charity Commission, SORP, Companies Act, etc)
Bookkeeping
We offer a fully outsourced book keeping service leaving you free to do what you do best: running your business. This involves processing all your invoices, recording all your receipts and payments, reconciling your bank accounts, and processing your VAT returns.
Bookkeeping for Charities
- Receiving your post.
- Depositing your cheques.
- Paying your bills.
- Setting up a PO Box address.
- Standard procedures to follow for all transactions.
- Bespoke reports to meet your requirements.
Payroll
An organisation may decide to outsource its payroll function for a number of reasons. Often organisations do not want the burden of keeping up to date with changing legislation and tax rates, or they don’t have the expertise or capacity in-house to manage the pay roll. Sometimes it is simply more cost effective to outsource.
We provide outsourced payroll services which involve calculating the monthly wages, tax and other deductions for your staff, producing payslips and payroll reports and filing them with HMRC each pay period.
Payroll for Charities
Administering payroll is becoming increasingly demanding for many Charities, taking up more and more of their precious time and resources.
We provide a low-cost payroll service to all types of charities throughout the UK. We have a vast amount of charity expertise and a special understanding of Charity accounts and taxation of ministers.
