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Department of Education, Training and Employment

Accounting Manual for Parents and Citizens' Associations

Download an Adobe PDF version of the P and C Accounting Manual Adobe PDF document794K

Account Keeping Tools

Factsheet P&C charity changes Microsoft® Word document111K

FAQ P&C charity changes Microsoft® Word document 73K

P&C association list Microsoft® Excel® spreadsheet 239K

P and C cashbook - 10 expenditure columns Microsoft® Excel® spreadsheet547K

P and C cashbook - 20 expenditure columns Microsoft® Excel® spreadsheet765K

P and C cashbook instructions Microsoft® Word document514K

P and C accountability transmission document Microsoft® Word document298K (version 2.1)
(for attachment to the audited financial statements and forwarding to your district office after the annual general meeting)

P and C example 1 - accountable forms register Microsoft® Excel® spreadsheet 16K

P and C example 2 - budget and cashflow statement Microsoft® Excel® spreadsheet 17K

P and C example 3 - cash register readings book Microsoft® Excel® spreadsheet 14K

P and C example 4 - daily balancing total sheet Microsoft® Excel® spreadsheet 19K

P and C example 5 - petty cash book Microsoft® Excel® spreadsheet 15K

P and C example 6 - cashbook - list of receipts and payments Microsoft® Excel® spreadsheet 19K

P and C example 7 - bank reconciliation statement Microsoft® Excel® spreadsheet 24K

P and C example 8 - statement of receipts and payments - monthly Microsoft® Excel® spreadsheet 22K

P and C example 9 - trading statement - tuckshop Microsoft® Excel® spreadsheet 19K

P and C example 10 - statement of receipts and payments - annual Microsoft® Excel® spreadsheet 20K

P and C example 11 - statement of financial position - balance sheet Microsoft® Excel® spreadsheet 16K

P and C example 12 - statement of comprehensive income - profit and loss Microsoft® Excel® spreadsheet 15K

P and C example 17 - raffle ticket and takings reconciliation Microsoft® Excel® spreadsheet 12K

P and C example 20 - how to make a profit Microsoft® Excel® spreadsheet 17K

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This page was last reviewed on 17 May 2016 at 02:06PM

Related links

QCPCA - P&C Operations Manual External Link

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