A great place to start. Simple, easy to complete, budget workbook in Microsoft Excel, 15pp. Last year, this year's budget and a page for each month. Key in last year's actuals, month by month. Prepare the budget worksheet for the coming year, month by month. You now have a page for each month. Now just key in the actuals for the month and then explain the differences. This is for a national organisation and is therefore a company limited by guarantee. Based on Chart of accounts and an accounting worksheet for a charity NGO (non-government organisation). See strategic plan; See business plan. See report.
Budget workbook: last year, this year's budget and a page for each month.