Treasurer Required

What the role involves: 

One of the key roles on any committee you will be responsible for: 

  • Sending monthly invoices and returning Damage Deposits after bookings.
  • Keeping an ongoing record of all income/expenditure using our Monthly Account Software and ensuring all expenses and invoices are paid on time. 
  • Administering the group’s bank account, including banking any cash or cheques. 
  • Submitting accounts to bi-monthly committee meeting
  • Holding all relevant finance paperwork and records 
  • Ensuring the group complies with the financial guidelines as set out in the Charity documents. 
  • Preparing a financial summary for the Annual General Meeting. 

You will need: 

  • Good numerical skills and experience of working with numbers. 
  • Ability to maintain clear and accurate financial records.
  • Be willing to work in line with financial guidelines, policies and charity commission’s requirements.

For further information and to apply please contact the Chair, Mike Sharp, on or ring 07747624289 or 01793 679907