Bookkeeping for charities, small theatres and the people who run them.
We keep the books for around forty organisations in London and the South East. Most have fewer than ten staff and a board that meets four times a year.
Monthly bookkeeping
Bank reconciliations, Gift Aid claims and a one-page management report that can be read out at a board meeting without anyone reaching for a calculator.
Year-end preparation
Working papers your independent examiner will not send back, delivered by the end of the second month after your year end.
Payroll for small teams
Freelance creatives, part-time box office staff and the occasional fixed-term contract, run on the right tax codes from the first week.
Restricted funds, tracked from day one
Most of our clients hold at least one restricted grant. We code each fund separately from the start, so the question of how much of a particular grant is left has an answer on any given Tuesday.