|
XL
Reports - Scheme
|
This produces a report which shows all
archived data.
Archived data will be split into one of the following categories:
Allows missing data of various types to be identified across all
schemes.
Produces a list of all active administrators with the number of schemes
allocated to them. Also produces a similar table for active consultants.
All deeds across all schemes where the effective date is in the date range
specified.
All documents across all schemes where the effective date is in the date
range specified.
All schemes where ‘Date Scheme Ceased’ is non-blank are
included, sorted by date scheme ceased.
This shows all
new schemes in each month, whether or not they are still active. It then shows
schemes that have been lost.
The report goes through all schemes
and finds the latest invoice sent for that scheme.
The effective date of the latest
invoice (not necessarily the date issued) is found and if that date is more
than a year ago, the scheme is added to the list.
If there have been no invoices
for a scheme, the scheme is added to the list with a comment.
Schemes with status of Live
and Pensioners are included (Property is excluded for now - do we store
invoices for property schemes?).
For each scheme, the latest deed with 'Defin'
in the name is found. It is not case sensitive. It includes Definitive, First
Definitive etc. If the latest such deed is after 05/04/2006 (A day), the
details of the deed are sent to Excel. If the latest such deed is before A day, it just prints the scheme name and reference (and
leaves the other columns blank).
To identify which schemes have been
fully set and all initial procedures have been completed, a list is produced of
those schemes that have no ‘Start date’ or no ‘Date set-up
approved’ entered. Only schemes with statuses of 'Live' and 'Pensioners'
are included.
The ‘Date set-up
approved’ is the date that all details have been received and the SIPP is
completely set up.
1.
Annual Statements Due for completion (i.e. there is a date in the
‘Data Requested’ column of the ‘Scheme, Annual
Statements’ screen, but no date in the ‘Statement Completed’
column). Includes all scheme statuses on basis that even those schemes wound up
need to have annual statement completed.
2.
Annual Statements due over 13 months ago. Only filters on scheme
status of 'Live' and 'Pensioners'. Provides schemes that have a latest ‘Year end’ in the Annual Statements grid over 13
months ago. Also lists the schemes that have no dates at all in the ‘year end’ column of that grid and have a scheme start
date of more than 13 months ago.
If you have an inspection visit
from HMRC they will ask for a list of all SSASs with the PSTR reference and the
number of members. Members who have transferred out, had annuities bought or
died are excluded, as well as archived members.
A list of all schemes with their
registration details for the Pensions Registrar plus the Data Protection
Register details.
A schedule of the information
needed to produce deeds, including the Principal Employer name and address, trustees names and addresses and dates of deeds. Previous
trustees and companies are ignored.The schedule can
be used to set up a merge data source for a deed template. Only the first 10
trustees are shown – manual adjustments are needed if there are more
trustees for a scheme. There is a column which shows the number of trustees per
scheme.