Members Area Ready to renew? Marketplace Business Advice Comms & Marketing Digital Services Food & Drink Health and Social Care HR Impact Measurement Insurance & Safety Legal & Accountancy Office Space & Venue Hire Property Retail Shared Services Exclusive Offers Webinars The Blog Submit a Blog / Vlog Funding Opportunites Return to Main Site Finance and Accounts Shared Services Sabira and Yasir at Social Enterprise have been fantastic in supporting us, as a new social enterprise/non profit company. Not only are they organised and efficient when it comes to ensuring our accounts are managed well and on time; but they also have a genuine interest in our work. They are are always really approachable, friendly and happy to help. They are very encouraging of the work we do and as someone who has never run their own business before, these guys have a helped to take a huge weight off my shoulders because I know our accounts are in safe hands. I would highly recommend Social Enterprise UK to work with. - Dan Ware, Director & Founder, Dual Diagnosis Anonymous Ltd We provide Shared Services to help meet the pressing needs of our members Social Enterprise UK appointed Sabira Kanji, as Director of Corporate Services and Finance in January 2015 to head up the provision of its finance and accounting services. Sabira, a former director of finance for various Not for Profit and for Profit organisations, has a wealth of experience including providing shared accounting services. She will be leading our Finance & Accounting Shared Services team, offering finance and accounting services to SEUK member organisations. Services include: Bookkeeping Collation of financial data with basic recording of the income and expense of your business is the initial building block for all the services that we can assist you with: Basic accounting services including the recording of Sales, Purchases, Bank, Credit Cards, Travel and Entertainment Expenses, Cash Book, Nominal Ledger… Inputting data into financial software such as QuickBooks, Xero, Kashflow and Sage Processing receipts and expenses, calculating VAT and PAYE liabilities and recording other important information to ensure continuity and efficiency in all your supplier relationships Reconciliation of recorded cash movements against bank statements and general monitoring of cash balances to manage cash flow and mitigate against unplanned overdrafts VAT management and VAT returns Management Accounting Understanding the financial information and converting it into management information that can be actioned by the management team. And going beyond the data and the information to provide insight and financial advice to help you run the business. Management reports from bookkeeping records Generating customer invoices. Credit control including monitoring and management of all trade debtors Cash flow forecasting and control Budgeting Financial Accounting Preparation of financial statements from your accounting data to meet your statutory requirements. Balance Sheet reconciliations Debtor monitoring including the recording and reconciliation of outstanding invoices Fixed Asset schedules including asset registers and depreciation Finance Director Services Improving the way the Social Enterprise Sector transacts and uses data to intelligently commission and provide services is highly important at a time when thousands of pounds of efficiency savings are needed to ensure the sustainability of the Social Enterprise Sector. To support you and your business at Board level as it grows: Strategic support to the Board Board Representation Monthly performance reviews Strategic financial and business planning More-strategic consultancy services which help SEUK Membership organisations adopt best-practice processes and harness the power of the data available to them We look forward to working with SEUK Members and assisting you as customers in achieving greater financial stability and efficiency at affordable pricing. For enquiries please contact [email protected] Testimonials We don’t have much experience in accounting, as a start-up, and we were having trouble managing our annual accounts. It was a massive help, therefore, going through Social Enterprise UK and using their shared services because they’ve got a huge wealth of experience and have been really helpful as well as really good on cost (which was a massive help for us being able to do this on a budget, as a start-up). Sabira and Yasir have been absolutely amazing helping us throughout everything we’ve done and teaching us about the process as we went along which was fantastic. I couldn’t recommend it more – great people and really great service! - Adam Boxer, Director of Wessex Social Ventures SEUK have provided us with the financial services expertise and professionalism needed as a fast growing social enterprise. Not only do they understand the demands facing us as a company, but they have gone above and beyond in helping us find solutions to the myriad of accountancy challenges that emerge in the early stages of a business. - Charles Fraser, Director and Co-Founder of The Entrepreneurial Refugee Network (TERN) As a start-up CIC, we have received an overwhelming level of support from the finance team at SEUK who have taken on the role as our accountants. We have had an extremely busy start and Sabira, Yasir and the team have gone over and above to support us throughout the last 5 months and continue to be so. Thanks for all your support. - Nicola Bullen, Co-Founder/ Director For All Our Wellbeing C.I.C We are very pleased to work with Social Enterprise UK. Both Sabira and Yasir really took the time to understand the business model and social impact. In addition, we work hand in hand on the company accounts, and they were timely with constructive feedback to ensure successful completion. - Dimitri Damman, Founder & Director, OPENCOLLECTIVE UK C.I.C.