Year-end close and audit readiness (FY2025-26)

Year-end close and audit readiness (FY2025-26) 
 
 Planned: not yet written. Owner: Aaron Tushabe. Trigger: engaging the accountant for the FY2025-26 annual return (due about 31 Dec 2026; confirm the date). 
 
 What this page will cover: 
 
 Deadlines, confirmed with the accountant. 
 Checking the FY2025-26 depreciation posted on 30 Jun 2026 (still open on the migration record ). 
 The Period Closing Voucher in ERPNext. 
 Results by site (cost centre), feeding Surplus Sharing . 
 What lenders and memberships will ask for (AMDA, bank asset financing), and choosing an auditor.