News From the Finance Department


SEE ALSO: Finance Intro | Role and Values | Contact Info | Consolidation and Year-End | Finance NewsFinancial Statements | “Money & Mission”  | Training and Presentations  | Request for Proposal

TERRITORIAL ACCOUNTING & FINANCE CALENDAR – JANUARY TO JUNE 2014

January 15 Final divisional statements of resources issued to DHQs.
January 17 Suggested date for ministry unit budgets to be submitted to DHQ (note: some divisions have selected an alternate date).
February 14 Deadline for all budgets to be submitted to the THQ finance department.
March 5 Presentation of budget proposals to the Territorial Finance Council.
April 7 THQ Loan & A/R statements provided to ministry units.
April 9 Preliminary deposit account statements issued to ministry units.
April 14 Calculation & communication of March Management Support Assessment amounts.
April 15 Final deposit account statements for fiscal 2014 issued to ministry units.
April 16 General Ledger closing for units with external audits.
April 25 Deadline for draft financial statements and notes for units with external audits.
April 28 External audits commence.
May 2 General Ledger closing for units without external audits.
May 16 Deadline to submit final draft financial statements to THQ.
May 21 Completion of external audits and approval of ministry unit financial statements.
May 23 Ministry unit audit adjustments posted.
June 9 Draft consolidated financial statements submitted to KPMG.
June 25 Consolidated financial statements approved by The Governing Council.
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In the Grip of Grace

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Open Arms

Open Arms

Community centre provides more than just practical assistance in St. John’s, N.L.

Opinion & Critical Thought

The End

The End

How our 11th doctrine helps us practise hope.

Thirsty No More

Thirsty No More

Salvation Army projects bring life-giving water.

Territorial News

Salvation Army Kettle Campaign Wins Ad Awards

Salvation Army Kettle Campaign Wins Ad Awards

TV commercials recognized at recent ceremony.

Youth Retreat Explores #GodsGloriousSelfie

Youth Retreat Explores #GodsGloriousSelfie

Young Salvationists deepen their faith at Ontario’s Youth Together weekend.

International News

UPDATE: Salvation Army Transports Resources to Remote Areas of Nepal

UPDATE: Salvation Army Transports Resources to Remote Areas of Nepal

Salvation Army volunteer teams use helicopters and trucks to continue relief efforts in Nepal.

Salvation Army Volunteer Captures Video of Earthquake in Nepal

Salvation Army Volunteer Captures Video of Earthquake in Nepal

Volunteer Michael Andrew captures live footage of destructive earthquake while hiking mountain trails in Nepal.

Faith & Friends

Five for Five

Five for Five

In every way that counted, The Salvation Army was there for me when I needed them most.

The Power of a Smile

The Power of a Smile

Thanks to The Salvation Army, Jeanne can look at herself in the mirror again. And she likes what she sees.