NGO & Non-Profit Accounting

We code every direct program expense to the right grant and allocate shared costs such as rent and utilities on a documented basis, so spending stays within approved budgets and nothing is disallowed.

Salaries, fringe benefits and personnel costs are allocated to each grant and documented against project timelines, giving you a clean audit trail for every hour charged.

Monthly reconciliations across every bank account, with a clear view of the cash available for each project.

Periodic Financial Reports prepared on schedule and in the exact format each funder requires, reconciled to your books before they go out.

We manage your external audit end to end: internal controls documentation, PBC lists, supporting schedules and direct liaison with your auditors, so you stay audit-ready all year.

Ongoing advice for your board and executive team on internal controls, finance structure and funder requirements as your organisation grows.