Year-end Preparation for Gold Contracts 2024/25

About this course

This course will provide school staff with a comprehensive overview of the year-end process. Delegates will be taken through:

• Bulletins for 2024/2025 including a detailed look at the housekeeping bulletin
• Preparation of year-end accruals
• Consideration of year-end committed balances
• Monthly/Year-end comprehensive system reconciliation
• Year-end bank reconciliation

Learning outcomes

By the end of the session delegates will be able to:

•  Understand the year-end process
• Prepare the school’s financial data/finance system for year-end
• Prepare a complete set of accruals for year-end
• Prepare committed balances
• Be ready for the Financial Services year-end visit