Budgeting and Financial Projections

    We construct integrated budget models that provide budgets built up from service level with specific calculations such as unit costs, rent levels and service charges, hourly rates, updates from management accounts, etc. The models include salary calculations and staff cost allocations, area and central office budgets with a variety of cost allocations methods. The models can include balance sheet and cash flow projections, loans and the use of restricted and designated funds so that budgets can be provided in summary or in detail at all levels with geographical, team and service type analysis. Outputs are designed using established or alternative formats, in Housing Association or Charity SORP format, in format for management accounting or for uploading into accounting software.