[Skip to Content]
 

Detailed Admin Services

 Pope Anderson provides a full range of DB services, including:

 

Regular Processes

 

  • Maintenance of member records.
  • Monitoring and reconciliation of monthly contributions.
  • Transfers in / out requests.
  • Retirement quotation requests.
  • Maintenance and reconciliation of scheme’s cashbook.
  • Submission of AFTs to HMRC.
  • Processing requests for CETVs.
  • Regular, bespoke, administration reports.

 

Annual Processes 

 

  • Reconciliation of annual renewal data.
  • Annual benefit statements.
  • Provision of financial information for annual audit.
  • Submission of Event Report to HMRC.

Pension Payroll Services

As a BACS approved bureau, Pope Anderson is responsible for over 100,000 benefit payments every year.

 

Our pension payroll service includes the following:

 

  • Payment of pensions and PAYE via BACS.
  • Cheque payments.
  • Overseas payments.
  • Provision of pension payslips.
  • Provision of P60s.
  • Provision of P45s.
  • In-year e-filing via HMRCs website.
  • Year-end e-filing via HMRCs website.
  • Apply Tax Code changes downloaded via HMRCs website.

Accounting & Treasury Services

Pope Anderson offers a comprehensive range of accounting and treasury services, including:

 

  • Cashbook maintenance.
  • Maintenance and monthly reconciliation of scheme’s bank account.
  • Processing of receipts and benefit payments.
  • Production of bespoke annual report, including financial statements to audit standard.
  • Cash flow forecasting.
  • Short term investment of surplus funds.

DC Administration

Pope Anderson provides a full range of DC services, including:

 

Regular Processes

 

  • Maintenance of member records.
  • Monitoring, reconciliation and investment of monthly contributions.
  • Monitoring, reconciliation and investment of Age Related Rebates.
  • Monthly lifestyle switches.
  • Individual switches.
  • Arranging disinvestments for benefit payments.
  • Transfers in / out requests.
  • Retirement quotation requests.
  • Monthly reconciliations of units purchased.
  • Maintenance and reconciliation of scheme’s cashbook.
  • Arrange annuity purchases on behalf of the trustees.
  • Submission of AFTs to HMRC.
  • Processing requests for CETVs.
  • Regular, bespoke, administration reports.

 

Annual Processes

 

  • Reconciliation of annual renewal data.
  • Annual benefit statements, including calculation and disclosure of SMPIs.
  • Provision of financial information for annual audit.
  • Submission of Event Report to HMRC.