Access keys | Skip to primary navigation | Skip to secondary navigation | Skip to content | Skip to footer |
Problems viewing this site
Link to Queensland Government (www.qld.gov.au)
Home | Site map | Contact us | for
Department of Education

Accounting Manual for Parents and Citizens' Associations

Download an Adobe PDF version of the P and C Accounting Manual Adobe PDF document1.3M

Account Keeping Tools

Factsheet P and C charity changes Microsoft® Word document111K

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

P and 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 accountable forms register template Microsoft® Excel® spreadsheet 19K

P and C annual financial statement template Microsoft® Word document 48K

P and C audit certificate template Microsoft® Word document 21K

Fundraising calendar Microsoft® Word document 20K

P and C treasurer key tasks Microsoft® Word document186K

P and C treasurer reports Microsoft® Word document187K

P and C debit card cashbook Microsoft® Excel® spreadsheet 19K

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

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

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

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

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

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

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

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

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

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

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

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

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

^ Top of page

This page was last reviewed on 21 Feb 2018 at 03:40PM

Related links

QCPCA - P&C Operations Manual External Link

Copyright | Disclaimer | Privacy | Right to information | Access keys | Other languagesOther languages

© The State of Queensland 2018.

Queensland Government