Year-End Video Series
Our short videos follow the Year-End Guideline and Checklist, with each topic covered separately. You can watch the full series or go directly to the area where you need additional guidance.
Video topics include:
- Introduction to year-end video series
- Bank
- Payroll and the Control Account
- VAT & RCT Control Accounts
- Income received in advance
- Grants received in advance
- Creditors & Accrual
- Unspent Ringfenced Grants
- Prepayments and Debtors
- Reviewing the Income and Expenditure Report
- Reviewing the Balance Sheet Report
- Working with the External Accountant
- Reports to run for Year End
These resources are designed to make the year-end process easier and help ensure the accountant receives a complete and accurate set of records.