If this sounds like your Society

A donor is asking for reporting we cannot produce

Donor reporting fails where grants are not coded to a structure the ledger can report on. The Centre reviews what is being asked for, fixes the coding and set-up, then puts the reporting procedure in writing.

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FRA Financial and Donor Reporting Analysis

Reviews the accuracy, timeliness, completeness, compliance and user relevance of financial and donor reports, including report structure, data sources, reconciliations, donor requirements and management reporting needs.

Scale-Up 5 deliverables 2 prerequisites

What may follow

GMM03 Grant Set-Up, Coding and Financial Tracking Procedures Foundational
GMM05 Donor Reporting and Grant Close-Out Procedures Foundational
GMM01 Grant Lifecycle and Compliance Manual Foundational
GMM02 Grant Budgeting and Budget Revision Procedures Foundational
BVA Budget to Actual reports assessment Scale-Up