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Technical financial accounting

Technical financial accounting services include the followingKeyboard
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 - University of Reading

Account Codes - University of Reading


SDA guidance


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