Our Services
Charity Year-End Accounts
SORP-Compliant Financial Statements
We prepare year-end financial statements for charities of all sizes, ensuring compliance with Charity SORP standards.
Single & Consolidated Accounts
We produce single-entity and consolidated charity accounts.
Bookkeeping Support
We assist with bookkeeping and review in-house records to ensure they are accurate and year-end ready.
UK & International Expertise
Our team understands the unique financial challenges charities face in the UK and globally.
Technical Accounting Advice
We ensure charity accounts meet the requirements of the Charity Commission and accounting disclosure.
Financial Record Improvement
Our services help charities strengthen financial management and reporting for better transparency and efficiency.
Independent Examinations
- We ensure all key compliance tests are met during the accounts compiling process.
- A senior charity expert & chartered accountant conducts the examination
- We engage with trustees and management to highlight areas for improvement.
Statutory Audit Support
- Our team includes experienced auditors who understand statutory audit requirements.
- We prepare accounts with a clear audit trail, achieving a smooth audit process.
- We handle audit representations and technical discussions for our charity clients.
- We collaborate with a network of charity specialist auditors in the UK and internationally.
Annual Returns
- We help charities understand, complete, and submit their annual returns as part of the year-end process.
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Charity Governance
“It is easy to dodge our responsibilities, but we cannot dodge the consequences of dodging our responsibilities.” Sir Josiah Stamp
At Dua Governance, we help charities and organisations build strong, transparent, and effective governance. Our expert advisory services ensure compliance, accountability, and ethical leadership in line with Charity Commission standards. Our services include:
Governance & Compliance
- Governance Health Checks – Assessing governance frameworks against best practices.
- Internal Audits – Ensuring compliance, reducing risks, and driving efficiency.
- Board Attendance & Advice – Monitoring board participation and providing strategic guidance.
- Risk Assessments – Identifying and mitigating potential risks.
Training & Policy Development
- Trustee & Management Training– Providing governance training for leadership.
- Policy Drafting – Creating or revising policies for compliance and decision-making.
Organisational Development & Strategy
- Organisational Restructures – Improving structure for efficiency and effectiveness.
- Business Planning – Developing strategic plans for growth and success.
- Human Resource Management – Overseeing recruitment, training, and workforce development.
Financial Planning & Sustainability
Financial Strategies & Budgeting – Ensuring sound financial management and sustainable growth.
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Charity Setup, Gift Aid & VAT Advisory
Navigating the complexities of Gift Aid and VAT regulations can be daunting for charities and non-profit organisations.
At Dua Governance, we offer comprehensive advisory services to help you maximise your Gift Aid claims and ensure compliance with VAT regulations. Our expertise includes:
Charity Registration
- 100% success rate in registering charities of all sizes and complexities.
Gift Aid Claims
- Maximizing your charity’s income by ensuring successful Gift Aid claims with HMRC.
VAT Compliance
- Expert guidance on VAT exemptions and reliefs, helping charities manage their obligations efficiently.
to learn more about our Gift Aid and Charity VAT advisory services.
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Business & Tax
We offer clear, practical advice to support your growth and keep your finances on track. Choose a full service or just what you need – we’re here to help your business succeed. Our services to businesses include:
Accounting & Tax Services
- Accounts Preparation – Preparing annual accounts for companies and sole traders, ensuring strong financial governance.
- Tax Planning – Creating tailored tax-saving strategies for Corporation Tax, Income Tax, Capital Gains, Inheritance Tax, and VAT.
Business Compliance & Corporate Services
- Company Formation & Secretarial – Assisting with company setup, filings, and legal compliance.
- Finance Director & NED Support - Strengthening Finance, HR, ICT, and Facilities functions with expert leadership and Non-Executive Director support.
Strategy & Growth Advisory
- Business Planning – Developing strong strategies and business plans for sustainable growth.
- Business Valuation – Providing expert valuations to support investment and strategic decision-making.
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International & Overseas Audits
International Visits
- We support international relief charities in ensuring overseas aid is properly managed.
- We provide grant and field office audit services to track how funds are spent.
- Our offices in Dubai and Karachi assist with international audit visits.
- We work with trusted global audit partners, giving UK trustees the assurance they need.
- Our audits help charities meet Charity Commission compliance requirements.
Overseas Project Evaluations
- We assess impact, efficiency, and effectiveness of international projects.
- Our evaluations provide key insights for better decision-making.
- We ensure projects meet goals, deliver results, and drive continuous improvement.
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Investigations
Dua Governance specialises in investigations for HR, disputes, and fraud, ensuring businesses stay compliant, ethical, and productive. We provide our range of investigations:
HR Investigations
- Ensuring fairness, transparency, and compliance with workplace policies.
- Conducting investigations into grievances, misconduct, harassment, and bullying.
- Delivering unbiased, actionable insights to support decision-making.
Dispute Resolution
- Resolving employee, team, and management conflicts effectively.
- Identifying root causes and recommending legal, fair, and practical solutions.
- Minimising disruption and fostering a positive work environment.
Disciplinary Investigations
- Providing objective, professional assessments for disciplinary cases.
- Ensuring compliance with company policies and employment laws.
- Offering a balanced and fair approach to disciplinary actions.
Fraud Investigations
- Detecting and investigating employee fraud, theft, and dishonesty.
- Using advanced techniques to uncover fraudulent activities.
- Delivering clear, factual reports to support legal and corrective actions.
Forensic Investigations
- Specializing in financial discrepancies, asset misappropriation, and corporate fraud .
- Conducting in-depth financial analyses to identify wrongdoing.
- Protecting assets and ensuring compliance with regulatory requirements.
