Finance - Bookkeeping

Unity offers a professional and cost-effective book keeping service allowing businesses to concentrate on the day-to-day management of the company.

Your books will be completed with meticulous attention to detail manner, ensuring they are presented to your accountant just the way they would like to receive them.  

Bookkeeping Services

Monthly Accounts 

  • Month-end reports / monthly annual accounts
  • Processing invoices
  • Processing receipts
  • Bank reconciliation
  • Cash flow forecasting
  • Monthly accounts tailored to your business

Quarterly Accounts 

  • Processing quarterly accounts
  • Submission of VAT return, if applicable

Annual Accounts 

  • Checking accounts and running year-end
  • Year-end management
  • Balance sheet reconciliations
  • Organise outsourced independent assessments
  • Statutory returns to companies house and charity commissions

Remember that bookkeeping isn’t just about data entry, it is much more than that, in fact it forms the basis of reports used to make future business decisions.

Due to Covid-19, all our Finance staff are currently working from home. If you require further information or for a free estimate please get in contact via

The support that Unity Has given Yellow Brick Road Projects has been second to none. We have confidence that whenever we need help or advice on any issues financial that they are there to help. No question is too tricky and they always get back to us in double quick time. Throughout the pandemic we have been given the same top quality service and I am confident that without the support, patience and determination we may have faced the awful truth that many charities and organisations have had to face. Helen Campion’s commitment to her work, her humour and can do attitude is a gift in itself, she has put up with my panics and kept a cool head giving me the confidence that we can survive.

Siobhan Down – Yellow Brick Road Projects

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