School Annual Accounts Excel Template

Recommended Accounts Format

> Accountant Report Master Template 2024/2025

> Irish version-Accountant Report Master Template 24/25

> Video on how to complete the accountant report template

Trial Balance upload Process

> View video
> View Slides

• Option 1 – Copy and Paste Trial Balance in the specified Tab

> Accounts Manual Import

• Option 2 – Enter amounts beside the Nominal Codes in the specified Tab

> Accounts Manual COA Import

• Comparisons – Copy and Paste Trial Balance in the specified Tab

> Accounts Import Comparisons

Board of Management Report
A sample Board of Management Report can be viewed by clicking on the link below:

> Sample Board of Management Report (Word)

> Sample Board of Management Report (Pdf)

> Sámpla de Thuarascáil Bhórd Bainistíochta