Service

Bookkeeping

Accurate, up-to-date books are the foundation of good governance. NayanaGiving records and reconciles your transactions, closes each month properly and keeps your records organized for year-end.

What's included

Transaction recording & reconciliation

Recording revenue and expenses and reconciling bank and other accounts so balances can be relied on.

Month-end close

A consistent month-end process with the supporting schedules that make reporting accurate.

Revenue and expense reporting

Regular reports showing where funds come from and how they are spent.

Year-end organization

Records kept organized throughout the year, making year-end preparation and filings far smoother.

Is this right for you?

This service is a good fit when:

Your books are behind, or reconciliations haven't been done for a while
A volunteer treasurer is carrying the bookkeeping alone
Your board receives reports it doesn't fully trust
Year-end preparation is stressful every year

What you receive

Typical deliverables, confirmed in your engagement agreement:

Reconciled accounts each month
Month-end supporting schedules
Revenue and expense reports
Organized year-end records