The Financial Reporting Requirement for Year 1 of Core Funding is an Income and Expenditure Report, which needs to be submitted by your nominated accountant. There will be no requirement to submit audited accounts in Year 1 and 2 of Core Funding.

Any service, which received Core Funding Income during the 2022 /23 Programme Year, is required to complete an Income and Expenditure Report for Year 1 of Core Funding. If you are an owner of a multi-site service, you will need to complete an Income and Expenditure Report or each service with a unique Service Reference Number (SRN).

Your Income and Expenditure Report for Year 1 must cover the period from 1st September 2022 to 31st August 2023 inclusive.

March 22nd 2024 is the deadline for submitting financial returns for Year 1.

Please get in touch with your Development Officer in DCCC if you need support or guidance.

Please see link below for the relevant Guidance Documents, Income/Expenditure Form and Account Code List: