Service Charges

(1) Preparation of accounts / independent examinations

From 1 April 2015 the following should be applied when invoicing groups for independent examination and preparation of accounts. For groups who want an estimate please use the following scale as a guidance of charges for independent examination. 

(Terms & conditions variable)

For example

 Income or Expenditure Turnover

  £
 £5000  £50
10,000  £100 
15,000 

£150 

20,000 

£200 

25,000 

£250 

30,000 

£300 

Paid members get 25% discount off the total fee charged. In line with our Debtor Policy, service users will be required to pay 50% up front before work can start and the final amount payable upon completion of the accounts. 

We need to emphasise that CAP cannot give a firm estimate until we have actually seen the books, especially if they have a lot of funds it is obviously much more time-consuming or if they are in a real mess we may have to do some remedial work as well.

(2) Payroll Services:

CAP London offers weekly / monthly preparation of payroll with professional printed payslips. HM Revenue & Customs (HMR&C) end of year reports and web-submissions. CAP will represent clients to resolve queries with HMRC where necessary.

One-off set up fee is chargeable at £85.00 / £63.75 (members)
Employees Monthly (Per Emplyee)  
1 £10.00 / £7.50  
2 or more £6.00 / £4.50  

 

With the above service level CAP will offer:

  • Monthly payroll with pre-printed pay slips
  • Payroll summary indicating the HMRC liabilities
  • Monthsubmission of Real Time Information (RTI)

 

End Year Charge - £27.50/£20.75 (members) 

Year-end payroll report with electronic submission to HMRC

Pension admin - £25.00/18.75 one off set up 

£2.50 per employee per month

(3) Book-keeping Services:

Remedial, Book-keeping & Backlog work

£20 - £25 per hour for groups with a turnover of up to £250,000
£37 per hour for groups with a turnover of over £250,000

Book-keeping charges for paid members £15.00 per hour

Minimum ½ day with signed agreement

(4) Individual Training & Support (including computerisation of accounts)

For groups with a turnover up to £50,000

Variable concession depending on circumstances

£20.50 per hour for groups with a turnover of between £51,000 and £250,000
£30.00 per hour for groups with a turnover of over £250,000

 

(5) Computer Courses:

QuickBooks (Computerises accounts) two days £90.00
Sage 50 (Computerises accounts) two days £90.00
Advance QuickBooks 1 day £45.00
Full Cost Recovery 1 day £60.00
Keeping a cashbook on excel 1 day £37.50
Excel for beginners- intermediate 1 day £37.50
Excel – advance 1 day £37.50

(Charge is per person)

(6) Training Courses / Seminars: 

 Budgets & Cashflow forecast 1 day

 Financial Record-keeping

Cashbook

Petty Cash book

Bank Reconciliation

2 days
 Financial Reporting & Monitoring 1 day
 Charity Reserves ½ day
 Understanding Charity Accounting 1 day
 Getting ready for independent examination ½ day
 Financial Systems ½ day
 Volunteers Expenses ½ day
 VAT 1 day
 Financial Policy / Procedures ½ day
 Getting Ready for Independent Examination ½ day

 

Half day courses (per person) £18.75
Full day Courses (per person) £30.00

25% discount on computerised / training courses for paid members

  

(7) Profit-Making Organisations:

Company Accounts £175 to £900
Corporation Tax Returns £75
Self Assessment (Tax Return) £125
VAT Returns £50 per quarter
Book-keeping £30 per hour
Computerised Accounts £32.50 per hour
Payroll Service Negotiable

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Values and Ethos

CAP is committed to prioritising service delivery to under-resourced organisations. We are committed to;

Providing high quality, accessible, low cost services.
Equal opportunities - both in recognising diversity and in seeking to respond to meet these needs.
Encouraging organisations to be independent and enabling them to help themselves.
Providing our services on an independent and confidential basis.

 

Contact Us

+44 (0)20 72497109
31-33 Dalston Lane
London
E8 3DF
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