NON-PROFIT ORGANISATIONS

We work extensively with non-governmental non-profit organisations, both in the area of accounting and tax services (bookkeeping, preparation and filing of income tax returns, financial management, etc.) and in the area of auditing and other professional services, such as personal data protection in accordance with the GDPR. See below for a list of the clients we work with.

WHAT DO WE PROVIDE MOST OFTEN FOR NON-PROFIT ORGANISATIONS?

• Accounting – we keep accounts according to the needs of the non-profit organisation – we account for centres, contracts and activities. We usually keep accounts in our own programme, but we can continue to do so in the client's software if so desired.

• Taxes – we manage tax matters – we take responsibility and represent non-profit organisations on the basis of power of attorney. We prepare and submit tax returns and, if necessary, are the ones contacted by the tax office. For non-profit organisations, it is also important to assess individual activities from a VAT perspective, classify supplies from a VAT perspective and assess the obligation to pay VAT or the obligation to pay VAT as an identified person, which arises for example when receiving services from abroad.
• Audit – for non-profit organisations, we audit financial statements, including annual reports, as well as projects financed or co-financed from public sources – the state budget, the EU – or the use of foundation contributions or other gratuitous sources.
• Financial management - we provide financial management - budget preparation and monitoring, allocation of costs to projects, accounting for subsidies or donations, etc.
• Establishment and liquidation, registration of public collections - we can establish an association, registered institute, foundation or endowment fund, and if necessary, we can arrange for the liquidation of a non-profit organisation, register a public collection and arrange for its accounting.
• GDPR implementation - we bring the organisation into compliance with the EU General Data Protection Regulation (GDPR). We provide the services of a Data Protection Officer in accordance with the GDPR.
• Education – our experienced trainers prepare seminars and workshops on selected topics in accounting, taxation, and GDPR.

HOW ELSE ARE WE INVOLVED IN SHAPING PRACTICE?

• membership in the Methodological Council for Non-Profit Organisations (Metodická rada pro neziskové organizace ) at the Union of Accountants

• membership in the Public Sector Committee at the Chamber of Auditors of the Czech Republic
• membership in the Committee for Legislation and Financing at the Government Council
• membership in the Council for the Evaluation of the Reliability of Non-Profit Organisations at the Association of Public Benefit Organisations
• answering questions for the Wolters Kluwer and Verlag Dashofer advice centres
• publication of professional articles in periodicals such as Auditor, Methodological Updates (Metodické actuality) of the Union of Accountants, Bulletin of the Chamber of Certified Accountants, Accounting in the Non-Profit Sector (Wolters Kluwer), etc.

TEMPLATES

• Full-scope statements - DOWNLOAD

• Abbreviated statements – DOWNLOAD
• Appendix to the financial statements - DOWNLOAD + appendix overview of fixed assets - DOWNLOAD