Finance

We understand the demands on the staff within the finance departments in both maintained and academy schools. Whether you are a new or an existing academy, or a maintained school our schools finance team will provide a high-quality support service to support and assist you through the ever-increasing budgetary pressures.

 

We offer the following support options for you to choose:

 

 

Academies

  • Year-end preparation

  • Year-end preliminary close down

  • Liaison with external auditors

  • Assist with final year-end journals

  • Budget planning, preparation and profiling

  • 3-5 year budget forecasting

  • Assistance with budget returns to ESFA

  • Assist with month end procedures

  • Production of monthly management accounts

  • Cash flow management

  • Payroll monitoring and reconciliation

  • Maximisation of investment returns

  • Assist with VAT returns

  • Support external funding submissions

  • Production of financial policies and regulations

  • Assistance with implementation of audit recommendations

  • Financial benchmarking

Maintained Schools

  • Year-end preparation

  • Year-end preliminary close down

  • Liaison with Local Authority

  • Assist with final year-end journals

  • Budget planning, preparation and profiling

  • 3-5 year budget forecasting

  • Assistance with financial returns to Local Authority

  • Assist with month end procedures

  • Assistance with financial returns to Local Authority

  • Support external funding submissions

  • Production of financial policies and regulations

  • Assistance with implementation of audit recommendations

  • Financial benchmarking

New College Durham Academies Trust

c/o Consett Academy, Ashdale Road, Consett

Co Durham. DH8 6LZ

Company Registration Number: 7195175

enquiries@ncdat.org.uk

01207 594861