Financial & people systems such as Xero & ChurchSuite (As ongoing support or one-off).

Working with key budget holders and team to create budgets that maintain good finances.

Managing bills and creating invoices to maintain up-to-date finance management, including payment & giving reconciliations.

Making regular and one-off payments.

Monthly management accounts and Trustees/ PCC reports.

Managing donor information & maintaining donor communication and monthly Gift Aid returns.

Create Year-End accounts and liaise with examiner/auditor.

[Year-End examination possible if turnover is under £250,000]

Process directly through Xero or liaise with other payroll providers including HMRC & pensions.

Submitted to Charity Commission and/or Dioceses.