VT templates for the modified SORP Edition 2 2019 for accounting periods commencing on or after 1st Jan 2019 (May be adopted early). Licensed for an unlimited number of charities.
VT templates for SINGLE SMALL charities with gross income of less than £500,000 for the modified SORP Edition 2 2019 for accounting periods commencing on or after 1st Jan 2019 (May be adopted early).
VT templates for the modified SORP Bulletin 1 2016 for accounting periods commencing 31st Dec 2015 - 31st Dec 2018. Licensed for an unlimited number of charities
VT templates licensed for SINGLE SMALL charities with gross income of less than £500,000 modified SORP Bulletin 1 2016 for accounting periods commencing 31st Dec 2015 - 31st Dec 2018.
UK wide Consolidated accounts under the 2015 SORP (periods commencing after 31/12/15)
THESE PRODUCTS MUST NOT BE USED FOR ACCOUNTING PERIODS COMMENCING ON OR AFTER 1ST JANUARY 2019 (in most cases this will mean they cannot be used for accounting periods ending 31st December 2019 or thereafter) - see the new updated SORP Edition 2 templates
Consolidated templates
CONSOLIDATED BUNDLE - Normally £150, but if you are already a user of our non consolidated templates with an unlimited licence it is £60. Please contact us for a discount code.
FRS102 2015 Consolidated templates for charities with or without endowment funds, including the modifications in the 2016 Bulletin.
These products are templates for preparing consolidated accounts for charities operating in a particular chosen jurisdiction within the UK, preparing accounts under the FRS102 SORP2015 as modified in 2016.
Although these templates can be purchased separately from the individual templates, they are most likely to be used as an adjunct, after individual charity accounts have already been prepared for the parent charity using the individual templates.
Application
To use these products, users must have the VT Accounts Production Software add on to Excel installed on their computer. Excel must be Excel 2003 or higher, but not in the 64 bit edition. Any Windows operating system from Windows XP or above will be suitable.
These templates are used to prepare a FRS102 SORP 15 (as modified in 2016) compliant set of group accounts. They work in conjunction with VT Software, and require a good working knowledge of Excel and VT Accounts Production software.
The templates normally apply for accounting periods commencing on or after 1st January 2016.
The templates cannot be used after one year, unless a renewal licence fee is paid.
If you want to use the templates on more than one computer, then significant discounts are available for additional licences, and you should contact Sorpaid for details.
Video Help
The templates have extensive video files showing how they are installed and how they should be used. These can be viewed before purchase by clicking on the link Video Help
Testimonial
An unsolicited testimonial received on 5th January 2015 :-
I really do think that the template is brilliant and even essential for proper charity accounts preparation.
The 2018 updates include:-
New UK wide audit reports to accomodate revised audit reportsr equired by revised auditing standards for accounting periods commencing after 16th June 2016.
New England & Wales examination reports to meet the requirements for all examinations signed off after 30th November 2017
New fund accounting policy to bring into line with up to date practice
Altered error checking to cope with accounts to the nearest hundred or thousand of £s
More optional example texts included in notes
Improved and refined error testing
Improved and refined autohiding
Removed minor bugs and gremlins and textual ambiguities that have been reported by users
Minor alterations to disclosures to accord with good practice
