Preview. Everything you enter stays in this browser. Enquiry forms are not connected yet.

NGO Centre

Platform Tools Academy Opportunities Twinning Expert support

Check your organisation

Menu

Your workspace Platform Tools Academy Opportunities Twinning Expert support Contact

Check your organisation

Tools Manage finances

Month-end finance checklist

A routine month-end is the simplest financial control there is. Tick each step, then reset next month.

Bank and cash

Bank statements downloaded for every accountEach account reconciled to the cashbookPetty cash counted and reconciled

Records

All receipts and invoices filedEvery payment has an approvalAdvances to staff accounted for

Grants

Spending coded to the right grantBudget against actual updated for each grantAny line more than 10% over budget explained

Payroll and tax

Payroll checked and approvedStatutory deductions paid or scheduled

Review

Management accounts producedReviewed by someone who did not prepare themShared with the director

Your progress is saved in this browser.

Progress

0 of 14 ticked

Bank and cash0 of 3

Records0 of 3

Grants0 of 3

Payroll and tax0 of 2

Review0 of 3

Next stepBudget against actual tracker Governance and operational support (paid)

Build the organisation your mission needs.NGO Centre

Platform

Your workspace Health check Resource Library Opportunities Twinning Community AI Lab Events

Build and learn

Tools Academy Logframes in ten minutes

The Centre

Expert support About Contact

Contact

149 The Chase, Mt Pleasant, Harare, Zimbabwe+263 86 123 10471ngocentre@tdpartners.orgMonday to Friday, 8am to 5pm

Your privacy. The workspace, the tools and the health check save what you enter in your own browser. In this preview nothing you type is sent to the Centre. A full Privacy Policy and Terms of Service will be published before launch.© 2026 NGO Centre. Operated by TD & Partners.Privacy notice Terms of use Accessibility