We maintain the books so your administration doesn't have to: cashbooks, ledgers, bank and fee reconciliations, trial balances and complete financial statements, prepared on a schedule that matches the school term.
For public institutions we prepare IPSAS-aligned financial and management reports — receipts and payments, assets and liabilities, cash flows and budget-versus-actual — in the format your oversight bodies expect. We also support budgeting, integrated reporting and act as reporting accountants.
What the engagement covers
- Bookkeeping and maintenance of books and ledgers
- Monthly bank, fee and imprest reconciliations
- Trial balance and financial statement preparation
- IPSAS-compliant financial and management reports
- Budget preparation and budget-versus-actual monitoring
- Integrated reporting consulting and reporting accountant services
What you receive
- Monthly and termly management accounts
- Annual financial statements (IPSAS-aligned)
- Bank and fee reconciliation schedules
- Budget performance reports for the board
Who it is for
- Public schools reporting under IPSAS (cash basis)
- Private schools needing professional books
- Bursar offices that need structured support
- Boards that want reliable numbers every term