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Technical financial accounting services include the following services:

• Ensure the University's statutory returns are completed in accordance with all relevant statutes and regulatory requirements
• Produce returns in format for Companies House
• Produce returns in format for the Charities Commission
• Reports for regulatory compliance
• Reporting to regulatory bodies
• Oversight of international regulatory reporting
• Consolidation workings, adjustments, movements & disclosures
• Consolidated cash flow statement, income and expenditure, provisions, loans, interest payable analysis
• Reconciliation of intercompany balances
• Management of exceptional items
• Produce month end accounts for the Trusts
• Maintain the asset register for University's UK activities
• Provide commentaries on results

Audited University financial statements

Standing data for Agresso

Cost Centres - ºÚ¹Ï³ÔÁÏÍø

Account Codes - ºÚ¹Ï³ÔÁÏÍø


SDA guidance