Autumn 2024 Webinars
1. Year End 2023/2024 – Preparation: Essential Checklist
Date held: Wednesday 28th August
This webinar provided guidance on updating the August Year End accounts. The preparation checklist ensures all bank reconciliations are completed, petty cash, credit card and cash control accounts, online payment solutions, payroll journals, VAT and RCT journals, income received in advance and grants received in advance.
2. Year End 2023/2024 – Processing Year End Adjustments and Reviewing Reports
Date held: Thursday 19th September
This webinar covers adjustments for grants in advance and unspent grant as well as reviewing the general ledger and reports (Key Issues for the August 2024 Accounts).
3. New Financial Year
Date held: Wednesday 2nd October
New Financial Year 2024/2025: An overview including reporting to the BOM at month end and updating of chart of accounts.
4. Preparation and Processing of the Year End 2023/2024
Date: Wednesday 6th November
Time: 10:30am – 11:30am
Working with the Accountant to finalise the year end.
