Tolvi Accounts, accounts production software for UK practices
Charity accounts, fund by fund, for each UK jurisdiction
A statement of financial activities and balance sheet under the Charities SORP, or receipts and payments, with restricted and unrestricted funds. Tolvi works out the reporting tier and scrutiny from the charity’s figures and the limits for England and Wales, Scotland or Northern Ireland. The trustees’ report questions follow, and the examiner’s or auditor’s report is held as supplied.
Next year starts from this year
A charity’s closing funds become its funds brought forward, fund by fund, and a charity’s accounts can suggest the figures for a CT600E in Tolvi Corporation Tax.
What Tolvi Corporation Tax doesWhere it stops today
What’s live and what’s coming- A charity’s accounts have one version, with no iXBRL file, filleted copy or revised accounts. Pension working, and heritage asset and social investment notes, aren’t built.
- Tolvi doesn’t send anything to the Charity Commission, OSCR or CCNI. None of this has yet been through a regulator, or been reviewed by an outside accountant or independent examiner.
- An examiner’s or auditor’s report is held as supplied.