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Keeping Records

Organised records for stronger accountability

Both from a legal and historical point of view, there is a need to pay attention to the proper retention of documents. The fundamental legal requirement is that most legally-binding documents and financial records should be retained (in a manner in which they can be retrieved) for a minimum of six years.

The Church Council must ensure there is supporting documentation for all transactions, including any spoilt cheques, and that it is made available to the auditor/independent examiner (IE). These may be computerised and, if so, then a secure back-up system is advisable.

The Archivist Handbook contains detailed guidance on keeping records. The Retention Schedule gives a detailed list of what to keep and for how long, but as a rule of thumb, records should be kept for six years and include but are not limited to:

  • offerings journal
  • offerings record for the treasurer
  • cash receipts records
  • invoices and receipts
  • bank statements
  • expenses claim forms
  • cash analysis book
  • Gift Aid declarations
  • insurance documents (40 years)

All financial transactions must be recorded gross which includes all money received and paid out. For example, if a coffee evening is held and raises £200, but expenses are £50, record £200 under receipts and £50 under payments.

Investment income from a bank or the Central Finance Board (CFB) account will normally have its own statement to support the transaction.