The Bookkeeper/Treasurer will:
Slot | Mon | Tue | Wed | Thu | Fri | Sat | Sun |
---|---|---|---|---|---|---|---|
Morning | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
Afternoon | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
Evening | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
The work is mostly undertaken as and when financial transactional work is required i.e. receipt of funds, payments, liaison with the Bank, Auditor, etc. Maintaining the Guide Hall Account (on an excel spreadsheet) recording financial transactions. Attendance at three (3) Hall Management Committee meetings a year with ad-hoc meetings held as and when required. Providing a Guide Hall Account Statement at the Hall Management Committee meetings and the production of an end of year account statement and its audit through a defined audit process/procedure.
Calls & Visits (Part of the Good Neighbours Network)
Dementia Support Hampshire & IOW
The Brain Tumour Charity
Headroom Young People's Charity
Fleet & Church Crookham Athletic Club
Girlguiding Fleet Division