self directed supportDo you have a care package and would like someone to manage it for you?

You may have Self Directed Support in the form of Direct Payments or have a care package or award from your Local Authority or ILF (Independent Living Fund), or of course privately finance your own care?

You may employ your carers / personal assistants or use the services of an agency, or maybe both?  Our Care Services Team can help!

With over 20 years’ experience in managing care package funds; we have a dedicated Payroll team to process wages for your employees and a dedicated Care Agency team to pay your invoices for you.

Payroll – Paying Your Carers

What we do:

  • Calculate Gross to Net wages
  • Process the payroll and issue payslips
  • Make payments to your employees via BACS
  • Maintain records for each employee
  • Send all required information each month and at the end of each year to Inland Revenue (HMRC)
  • Make all required payments to Inland Revenue on your behalf
  • Deal with all associated Inland Revenue claims and correspondence
  • Send you statements of accounts each quarter

What you need to do:

  • Maintain your account with enough funds
  • Stay in touch with us to let us know what you’d like to pay your workers.
  • Keep the statement of accounts we send you to pass to your funder each time they wish to review your care package

Call us on 0141 332 2444 or email us at careservicessupportteam@gcvs.org.uk and we’ll talk you through the process to get started.

Alternatively, you can download the forms below. Please follow instructions on the cover letter.

Paying your Care Agency Invoices

What we do:

  • Pay your invoices up to the maximum of your award (if applicable)
  • Check your invoice covers the correct dates
  • Send you statements of accounts each quarter

What you need to do:

  • Maintain your account with enough funds
  • Check the invoice amounts are what you expect
  • Authorise each invoice by signing it (this may also be done by your Care Manager or appointee / guardian)
  • Send the invoice to us for quick payment

Call us on 0141 332 2444 or email us at careservicessupportteam@gcvs.org.uk and we’ll talk you through the process to get started.

Alternatively, you can download the forms below. Please follow instructions on the cover letter.

Our service charge structure is very competitive and we are recognised by many funders across West and Central Scotland so you can have piece of mind your funds will be managed professionally and efficiently by an extremely well established organisation. Talk to us – we’ll most likely be able to help with anything your worried about regarding your care package.

Enquire about this service

Documents

  1. Personal Care Administration leaflet
  2. GCVS Payroll Pack Letter Template
  3. Service Charges 14-15
  4. GCVS Payroll Service Agreement
  5. Client Contact Sheet
  6. Authorising your Agent Form 64-8
  7. Authorising your Agent Form FBI2
  8. Employee New Start Form
  9. P46
  10. GCVS Timesheet TEMPLATE
  11. Employee Leavers Form
  12. 2014-2015 Paydates
  13. Employee Change of Bank Details