| Academy Budget Planner (2022/23) |
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110.40 KB |
| Academy Budget Planner (2023/24) |
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110.38 KB |
| Academy Carry Forward Calculator |
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88.88 KB |
| Academy Catering Trading Accounts |
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58.80 KB |
| Academy Combined Budget Planner and Financial Forecast (2022/23) |
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240.60 KB |
| Academy Combined Budget Planner and Financial Forecast (2023/24) |
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242.12 KB |
| Academy Financial Forecast (2022/23) |
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105.31 KB |
| Academy Financial Forecast (2023/24) |
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105.33 KB |
| Academy General Trading Accounts |
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52.55 KB |
| Academy Management Accounts - MAT - Commentary |
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277.63 KB |
| Academy Management Accounts - MAT - Example Report |
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1,693.55 KB |
| Academy Management Accounts - MAT version with consolidation |
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1,462.93 KB |
| Academy Management Accounts - Single Academy Trust |
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117.64 KB |
| Academy Management Accounts - Single Academy Trust - Commentary |
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272.47 KB |
| Academy Month End Accounting Workbook (2022/23) |
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124.90 KB |
| Academy Month End Accounting Workbook (2023/24) |
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124.00 KB |
| Academy Risk Register Template |
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64.71 KB |
| Academy Support Staff Salary Cost Calculator (2022/23) |
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3,012.11 KB |
| Academy Support Staff Salary Cost Calculator (2023/24) |
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2,961.41 KB |
| Academy Teaching Staff Salary Cost Calculator (2022/23) |
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2,306.13 KB |
| Academy Teaching Staff Salary Cost Calculator (2023/24) |
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2,324.97 KB |
| Academy Year End Checklist 2021-22. |
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222.21 KB |
| Academy Year End File Contents 2021-22 |
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78.91 KB |
| Instructions for Budget Planner (academy) |
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527.34 KB |
| Instructions for Catering Trading Accounts (academy) |
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546.29 KB |
| Instructions for Combined Budget Planner and Financial Forecast (academy) |
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395.15 KB |
| Instructions for Financial Forecast (academy) |
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493.82 KB |
| Instructions for Month End Accounting Workbook (for FMS) |
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883.50 KB |
| Instructions for Support Staff Salary Cost Calculator (academy) |
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559.25 KB |
| Instructions for Teaching Staff Salary Cost Calculator (academy) |
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531.64 KB |
| Teaching Staff Salary Cost Calculator (maintained) |
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3,020.10 KB |
| Year End Workbook 2021-22 (v22.2).xlsm |
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326.79 KB |
| Z - Archived - Academy Budget Planner (v1.7).xlsm |
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266.80 KB |
| Z - Archived - Academy Catering Trading Accounts (v1.10).xlsm |
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211.22 KB |
| Z - Archived - Academy Combined Budget Planner and Financial Forecast (v1.6).xlsm |
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390.71 KB |
| Z - Archived - Academy Financial Forecast (v17.2).xlsm |
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263.45 KB |
| Z - Archived - Month End Accounting Workbook (v1.9) 2021-22.xlsm |
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274.66 KB |
| Z - Archived - Single Academy Management Accounts (v1.8).xlsm |
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279.70 KB |
| Z - Archived - TEST - Academy Management Accounts (v2.6) - MAT version with consolidation.xlsm |
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1,443.50 KB |
| Z - Archived - Trading Accounts (v1.1).xlsm |
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206.67 KB |
| 1. SBM Toolkit Registration |
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201.57 KB |
| 2020-21 Model Trustee Report and Governance Statement |
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689.14 KB |
| Academy Common Government Funding Streams March 2021 |
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161.76 KB |
| Academy Management Letter Audit Points Action Plan |
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44.01 KB |
| Academy Monthly Accounting Timetable Template |
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22.24 KB |
| Academy Workflow |
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408.58 KB |
| Academy Year End Preparation Common Audit Findings |
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172.66 KB |
| Accounting Officer Skills Analysis |
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56.31 KB |
| Annual Academy Planner |
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43.37 KB |
| Annual General Meeting Notice |
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77.80 KB |
| Approval Of Bad Debt Form |
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69.98 KB |
| Bank Reconciliation Form |
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11.31 KB |
| Budget Holder Agreement |
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77.84 KB |
| Cash Flow Report Academy |
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29.94 KB |
| Centralisation of Accounting Function - Business Case template |
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70.66 KB |
| CFO Job Description-Multi Academy Trust |
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86.04 KB |
| CFO Job Description-Single Academy Trust |
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84.55 KB |
| Charge Card Reconciliation Template |
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11.87 KB |
| Clerk to Trust and Compliance Officer Job Description and Person Specification |
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87.72 KB |
| Company Secretary Checklist |
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100.22 KB |
| Competitive Quotation Summary Form |
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67.45 KB |
| Conflict of Interests Policy |
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89.67 KB |
| Example Pre-audit Meeting Agenda |
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118.31 KB |
| Example SRMSA Checklist |
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26.71 KB |
| Executive Pay Guidance |
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79.89 KB |
| Finance Audit and Risk Committee Model Terms of Reference |
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84.29 KB |
| Finance Committee Annual Agenda Schedule Academy |
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19.52 KB |
| Financial Management Self Evaluation Tool For Governors Directors And Trustees |
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83.86 KB |
| Fixed Asset Register Template |
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230.52 KB |
| Going Concern Assessment |
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60.71 KB |
| Governance Plan Framework |
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81.78 KB |
| Governance Plan template |
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75.61 KB |
| Insufficient Funds Order Request Form |
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84.45 KB |
| Letter To Suppliers Request Bank Details For BACS |
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139.59 KB |
| MAT Academy Induction template |
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356.88 KB |
| MAT Scheme Of Delegation |
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102.14 KB |
| MAT Service Level Agreement |
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80.09 KB |
| Operating Leases And Finance Leases |
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16.37 KB |
| Procurement Summary |
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31.18 KB |
| Purchase Order Form |
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53.70 KB |
| Regularity Propriety and Compliance File Checklist |
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61.51 KB |
| Risk Management Policy |
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93.94 KB |
| Sample MAT Management Accounts |
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347.18 KB |
| Sample Single Academy Trust Management Accounts |
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523.97 KB |
| School Resource Management Self Assessment Tool - Example Checklist |
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26.24 KB |
| School Trip Business Case and Cost Calculator (version 1) |
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80.28 KB |
| School Trip Business Case and Cost Calculator (version 2) |
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99.46 KB |
| Supplier Details Form |
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115.86 KB |
| Teachers and Pension Scheme Annual Contribution Resource |
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241.58 KB |
| Template Report to Members: Review of the Performance of the External Auditors |
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70.86 KB |
| Termly Internal Scrutiny Update Report for Trustees |
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58.47 KB |
| Trust Policies Staff Declaration |
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71.15 KB |
| Trustee CPD - central log |
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52.67 KB |
| Trustee CPD Log |
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52.64 KB |
| Trustee Declaration Form |
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80.23 KB |
| Trustee Skills Analysis Consolidation |
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308.73 KB |
| Trustee Skills Audit |
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41.49 KB |
| Trustee Skills Evaluation Analysis |
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51.29 KB |
| Value For Money Checklist |
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23.18 KB |
| Virement Report |
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19.36 KB |
| Accounting Policy |
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125.90 KB |
| Anti Fraud and Corruption Policy |
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91.71 KB |
| Charging and Remissions Policy |
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77.15 KB |
| Donations and Fundraising Policy |
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105.90 KB |
| Expenses Policy |
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122.76 KB |
| Financial Regulations - Multi Academy Trusts (September 2022) |
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140.79 KB |
| Financial Regulations - Single Academy Trust (September 2022) |
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139.73 KB |
| Gifts and Hospitality Policy |
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81.14 KB |
| Governor Allowances Policy |
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75.30 KB |
| Internal Hospitality Policy |
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74.44 KB |
| Investment Management Policy |
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76.35 KB |
| Lettings Policy |
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106.01 KB |
| Purchase Card Policy |
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84.17 KB |
| Reserves Policy |
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73.99 KB |
| Reserves Policy MAT |
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86.18 KB |
| Special Payments Policy |
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108.44 KB |
| Staff Consultancy Policy |
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93.28 KB |
