You will be required to complete following: Paying of Bills when due. Sending receipts when required - either after each donation or end of year. Reconciling bank accounts at least weekly. Keeping records of all payments and receipts, including rental payments. Being able to produce relevant reports, i.e. Profit and loss, Balance sheets, Grant expenditures, transaction histories, End of year reports. Have experience of financial control and budgeting. Assisting with grant writing (financial sections). Attend monthly Committee meetings (Sundays).