Closure of Year End Accounts Service


This Service provides reassurance that the account will be closed in line with The Local Authority Guidance and instructions are within the DFE’s requirements. We include;

  • Secure where appropriate
  • Completion of year-end checklists
  • Setting up of the year-end accruals and prepayments
  •  Identification of any allocated/earmark income and expenditure
  • Balance Sheets/Statements of Accounts
  • Reports for Central Government in CFR format
  • Year-end Summary Reports required for Governors and Senior Leadership Team meetings

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