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Year end checklist
The checklist below is a useful prompt of what items you should be reviewing prior to submitting your accounts to audit each 31 March year end. If you require assistance please contact financehelpdesk@scoutsqld.com.au ...
Aged Payables Summary Report
We recommend that you regularly review your Aged Payables Summary Report to identify any overdue accounts to ensure suppliers are paid in a timely manner. You should ensure that all bills have been entered and the bank reconciliation is up to date ...
Aged Receivable Summary Report
We recommend that you regularly review your Aged Receivable Summary to identify money owed to the Formation that is beyond 30 days so that you can follow up unpaid debt. You should ensure that all invoices have been entered and the bank ...
Annual Financial Return - 2025
Documents for 2025 Annual Financial Return
Bank Accounts for Formations
How many bank accounts should a Group have? Formations should only have ONE bank account covering the Group Support Committee, Joey Scout Unit, Cub Scout Unit and Scout Unit. Additional bank accounts may be operated by the Venturer Unit and Rover ...