A guide to third sector trading - WCVA

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It’s an idea, but is it business? A guide to third sector trading 1: Getting started 2: First steps 3: Business planning 4: Legal and governance 5: Funding and resourcing 6: Financial controls 7: Managing growth 8: Management and governance 9: Social enterprise 10: Sources of support Forecast for (month) Actual for (month) Forecast year to date Actual year to date EXPENDITURE Wages/salaries, NI Fees Rent and rates Heat and light Phone Stationery and printing Travel and transport Publicity Cleaning Repairs Insurances and audit Bank costs Miscellaneous Capital equipment Total BALANCE 166
It’s an idea, but is it business? A guide to third sector trading 1: Getting started 2: First steps 3: Business planning 4: Legal and governance 5: Funding and resourcing 6: Financial controls 7: Managing growth 8: Management and governance 9: Social enterprise 10: Sources of support Table 6.2: example format for a balance sheet ANYWHERE ENTERPRISES LTD Balance sheet at (end of month) ………………........................ ASSETS Current account balance £ Deposit account balance £ Petty cash £ Cash in hand £ Debtors (owed by customers) £ Value of trade stock £ Loans to other bodies £ Other assets and receipts due £ Total assets £A LIABILITIES Outstanding loans £ Creditors (owed to suppliers) £ PAYE £ VAT payment due £ Advance payments (not yet due) £ Other liabilities £ Total liabilities £B Net Current Assets £A-B 167
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