Call us today 01202 721616
facebook twitter linkedin
PrevNext

Don't miss out! Please tick this box if you would like to receive future offers, promotions & news from Affinity Care Management. Please see our Privacy Policy for full Ts & Cs.

Financial & Accounting


Finance and accounting is a specialist area which can be a minefield of legislation to navigate, understand and keep up to date. Affinity Care Management can help with:

Management Accounts

Producing monthly management accounts including profit and loss statement, debtors and creditors, wages, analysis and occupancy details provided within 21 days of month end (save for during the first three months of the term where such accounts shall be produced as soon as reasonably practicable from month end). 

Financial Administration
  • Maintaining accurate occupancy schedules.
  • Monthly payroll and arrange staff payment by BACS together with production of payslips.
  • Review all indirect costs and recommend action to keep costs in line with the budget.
  • Preparation each year of an annual budget.
Bookkeeping Service
  • Payroll fee invoicing & credit control
  • Monitoring bank accounts & computerised accounts
  • Preparation of books and accounts for audit and liaising with the client's accountants and auditors.
  • Ensure a system is in place to monitor the handling of the resident fees and chasing debtors.

This site uses some unobtrusive cookies to store information on your computer. By using our site you accept our Terms And Conditions and Privacy Policy. ×