Form

Charity accounting template: accruals accounts (CC17) SORP FRS 102 for charitable companies

Accounting template (MS Excel) for completing a charitable company's accounts by charitable activity for accounting periods beginning on or after 1 January 2015.

• From: The Charity Commission
• Published: 31 March 2017

Applies to England and Wales

Documents

Accruals accounts by charitable activity (CC17a) - SORP FRS 102 charitable company

MS Excel Spreadsheet, 494 KB

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Completion notes for accruals accounts template (CC17b) - SORP FRS 102 company accounts

PDF, 373 KB, 22 pages

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Request an accessible format.

If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email usability@charitycommission.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Details

Use this template, if your income is £500,000 or less to analyse your charity’s income and expenditure by charitable activity, including:

• a balance sheet
• statement of financial activities
• notes

Published 31 March 2017