Independent Examination

 We conduct independent examination for:

1. Registered Charities
2. Incorporated Charities
3. Non registered Charities
4. Tenants & Residents Associations (Limited by Guarantee)
5. Social Enterprises

Our independent examination is thoroughly carried out with the list of the following information requested from our clients for the year being audited:

1. Cash received book
2. Cash paid book
3. Petty cash book
4. Bank statements
5. Bank paying-in books and cheque book stubs
6. All letters and cheque counterfoils relating to receipts- e.g.  confirmation of grants receivable
7. All bank reconciliations done during the year
8. All invoices relating to payments
9. All invoices which have been paid up to three months after the year end
10. All salary records including Pay As You Earn (if applicable)
11. Details of capital expenditure during the year
12. Minutes of the last Annual General Meeting
13. Copy of the organisation’s constitution
14. Copy of previous year’s accounts
15. List of amounts owed to other people at the year end
16. List of amounts owed by other people at the year end
17. Details of all management committee members who held office during the year
18. Any other  relevant information

 For more information, please contact us.