Congregational Bookkeeping Unit (CBU)
Many congregations face increasing challenges with their bookkeeping and financial reporting obligations and the CBU team is here to help.
Information is included on this site which may be of assistance to treasurers. If you are not able to find the answer to your questions, please give one of the CBU team a call.
Services provided by CBU include:
Congregational Bookkeeping Unit vJan2020 (188 kb PDF)
Please note that during the end of financial year period (December to March) the CBU is unable to undertake MYOB installations and training or consultancy as resources are fully utilised in preparing financial statements for all CBU clients. Enquires are still welcomed and CBU will endeavour to accommodate requests as soon as possible.
Simplified Audits of small congregations (193 kb PDF)
FAQ - Cash Handling - Petty Cash (141 kb PDF)
GST Non-Profit sub-entities (106 kb PDF)
GST Manual (1.5 mb PDF)
GST and the disposal of capital assets (101 kb PDF)
GST - Completing Your Activity Statement (1.1 mb PDF)
MYOB Instruction Manual for Treasurers (3 mb PDF)
Pass the Baton documents
Pass the Baton - Instruction Page (41 kb PDF)
Pass the Baton - ATO contacts (6 kb PDF)
Pass the Baton - Direct Entries (6 kb PDF)
Pass the Baton - Employee List (6 kb PDF)
Pass the Baton - Non Profit Sub Entities (6 kb PDF)
Other Useful Information
Basic Introduction for Treasurers (151 kb PDF)