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New Financial Year 25/26

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Webinar Overview This webinar focused on the New Financial Year 2025/2026 – Posting journals at 1-9-25 accruals/prepayments, Income in advance & new grants, updating of chart of accounts, running the year end & importing the budget. Webinar Handouts Presentation Notes Chart of Accounts 25/26 BrightBooks Budget Import Guide 25/26 Webinar Recording Date Held: 09/10/2025

New Financial Year 25/26

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Webinar Overview This webinar focused on posting journals at 1-9-25 accruals/prepayments, income in advance & new grants, updating of chart of accounts, running the year end & importing the budget. Webinar Handouts Presentation Slides Chart of Accounts 25/26 Sage Import Budget Guide 25/26 Webinar Recording Date Held: 07/10/2025

Year End Reporting

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Handouts > Presentation Slides > Guideline on Financial Year End  > Guide on Accounting for Grants Received in Advance Webinar Recording Date held: 05/10/2023

Amending the Chart of Accounts

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> Presentation Slides Aligning the school Chart of Accounts in Surf with the latest FSSU Chart Making changes to the chart of accounts Demo in Surf on how to add a new code & amend a new code

Key Points for the August 2025 Year end Accounts

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Webinar Overview This webinar focuses on key points for finalising August year end accounts with particular focus on Accruals & Prepayments and also includes journal adjustments for grants in advance and unspent grants. Webinar Handouts Presentation Slides Financial Guideline: Financial Year end 2024/2025 Financial Guideline: Summary of Grants 2024/2025 Quick Reference Guide: Accounting for Grants … Continued

Amending the Chart of Accounts

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This training video covers the following items: How to Align the school Chart of Accounts in Sage with the latest FSSU Chart How to make changes to the chart of accounts Demonstration in Sage on how to add a new code & amend a new code > Presentation Slides