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Finance Update – February 2022

February 8, 2022 | Playcentre

Our financial year end process is nearly at an end – our financial statements are expected to be signed off by the Trustee Board and our auditors within the next couple of weeks.  These will...Read More

Finance update – December 2021

December 8, 2021 | Playcentre

Our Group financial statements have been prepared and our auditors are now going through their final checks before they sign-off on these.  I’d like to thank all our Treasurers again for your...Read More

Payroll Update – December 2023

December 8, 2021 | Playcentre

Christmas & New Year 2023/2024 Payroll Pay run cut off dates are as follows: Pay period 04/12/2023 to 17/12/2023 Timesheets will be processed as normal. Timesheets will open on Tuesday...Read More

Finance Update – November 2021

November 5, 2021 | Playcentre

A big thank you to all the Treasurers for finalising their year end accounts.  A special thank you for those who provided additional information for the auditors when requested.  We can now get...Read More

Finance Update – October 2021

September 30, 2021 | Playcentre

Thank you to all the Treasurers who submitted their Year End questionnaire by the due date.  This really helps us in putting the Group Accounts together that are required to be a charity and for...Read More

Finance Update – September 2021

September 5, 2021 | Playcentre

Kia ora koutou It’s the end of our financial year – it finished on 31st August, which is a pretty rare date in my experience.  My first job is to produce a set of accounts for the...Read More

Finance Update – August 2021

August 2, 2021 | Playcentre

It is coming up to the 31st August, which is our Financial Year End, when we need to consolidate all Centres into our Group Accounts.  You will receive your Year End Questionnaire at the end of...Read More

Finance Update – July 2021

July 5, 2021 | Playcentre

Finance Update Xero updates We are tidying a few things up in Xero at the moment.  We’ve noticed that there are a lot of old User log-ins, which are probably ex-members, or at least...Read More

Finance Update – June 2021

June 8, 2021 | Playcentre

Concern over private money lending organisations  We have become aware of some private money lending organisations (a.k.a. loan sharks) targeting ECEs struggling with cashflow between...Read More

Finance Update – May 2021

May 3, 2021 | Playcentre

New page on the website for treasurers We have made a new addition to the website in the Finance section. A new page called ‘Handy hints for centre treasurers’. This contains handy tips from...Read More

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