A special chart of accounts with a simple way of numbering the accounts for an NGO Council Ltd registered as a company limited by guarantee under
As a Federal Council professional body it gets it money from its members (or the state branches) and spends its money informing, educating and representing its members and on its members' welfare. (C-49187)
An interesting document because it does three different tasks: (a) agenda; (b) record and (c) minutes. Prepare it with detailed agenda items and send it to all team members who will bring it along to the meeting. They have a place to pencil in the decisions of the meeting, responsibilities, deadlines etc.Then use it to record the minutes and send it out again. International corporate (when organised into teams) and project document.
A detailed 10-column EOY worksheet (MSExcel spreadsheet) based on properly developed Chart of accounts for a non-profit NGO organization (Charity Ltd), in preparation for publication of Financial Report under
This is the document that links the balances in the Ledger, as shown in the Trial Balance, to the final published Financial Statements, where adjustments to and design of the final accounts takes place.
An expanded worksheet Statement of Cash Flows based on the Chart of accounts for an NGO National Council Ltd registered as a company limited by guarantee under
A Trial Balance (in MSExcel) based on the Chart of accounts for an NGO Council Ltd.
A key document for keeping control of cheque payments. A means of standardising the supporting documents for each cheque drawn. It is completed prior to signing and it is handed to the cheque signatory with supporting documents attached. The signatory signs the cheque and the voucher. It is filed in cheque number order. Very useful in a corporate accounting environment or in an incorporated association where the signatory may require reference to approvals signed off in the past and supporting documents used to justify payments.
A Trial Balance (in MSWord) based on the Chart of accounts for an NGO Council Ltd.
Initial policy statement for companies wishing to adopt broad policy platform that complies with the Global Compact 2000. International corporate administration document.
A white paper describing four levels of documentation in policy and procedures: policy, policy manual, procedures and work instructions. International corporate administration document.
A Trial Balance (in MSExcel) based on the chart of accounts for an NGO Charity Ltd (above).
