INT-ACCT-1.1.1

Who the Numbers Are For: Owner, Manager, Auditor

Introduces why a yacht keeps formal accounts and who reads them, from the owner and management company to auditors, charter guests and tax authorities. Establishes the golden rule that every euro must trace back to a receipt and a cost code.

It is the second of the month. The captain forwards you an email from the management company: the owner's family office has queried EUR 4,180 of interior spend from March and wants it explained line by line. You were not aboard in March. All you have is a shoebox of curling thermal receipts and a spreadsheet the last chief stewardess left behind. This is the moment you discover whether the yacht's books were kept properly.

Who Actually Reads the Yacht's Accounts

Reader What they want What it means for you
The owner / family office Confidence that money is spent as agreed Every figure must be explainable in one sentence
The management company Coded, reconciled monthly returns Correct cost codes, on time, with receipts attached
The yacht's accountants / auditor A clean audit trail Original documents, no gaps, no unexplained cash
The charter broker and charter guest An honest APA statement Guest-facing spend separated and evidenced
Tax, customs and VAT authorities Documentary proof of what was bought, where Valid tax receipts, retained and filed

Why Yacht Money Is a Management-Level Job

A Chief Steward(ess) or HOD is routinely trusted with a five- or six-figure annual budget and a ship's card, and the purser function on larger yachts is built on exactly these skills. The same ground is assessed in GUEST Unit 21, one of the GUEST Management units (alongside 36, 30 and 17). Those units are the industry's route to the Chief Steward(ess) Certificate of Competency; they are governed by IAMI and assessed only by approved GUEST Training Providers. The PYA is a partner organisation, not the accreditor.

The Three Things the Books Must Prove

  • Existence — the transaction really happened. A receipt or invoice proves it.
  • Allocation — it belongs to the right department, month and cost code.
  • Authority — someone with the authority to approve it did so, before the money left.

If any one of the three is missing, the entry is a problem, no matter how honest you were.

The Golden Rule

Every euro spent must be traceable to a receipt and a cost code. Not "roughly", not "mostly". If you cannot reconstruct a transaction six months later from the file alone, it is not properly recorded. The auditor does not know you; they only know your paperwork.

Charter, Tax and VAT — Say What You Know

Charter income, VAT, duty-free fuel and import status are genuinely complex and vary by jurisdiction, flag and charter structure. Your job is never to rule on them. Your job is to record accurately, keep the correct documents, and route the question upward. The correct sentence is: "I have kept the receipts and the log; the management company, the broker and the yacht's accountants will decide the treatment."

Onboard Notes

  • Thermal receipts fade to blank in weeks. Photograph them the day you get them.
  • "The last chief left it like this" is not a defence. Inherited books become your books the day you sign for the float.
  • Never guess a cost code to close a line. Flag it as unallocated and ask.
  • xplor is not an accredited GUEST provider. Nothing in this course awards or counts toward a unit, certificate or Certificate of Competency.

Practice questions

5 questions
recallcore

recall · core

Name four parties who may read the yacht's accounts and state what each one wants from them.

recallcore

recall · core

State the golden rule of yacht bookkeeping and the three things every entry in the books must prove.

scenariocore

scenario · core

You join a yacht as Chief Stewardess and inherit a shoebox of unsorted receipts and a spreadsheet with a EUR 4,180 interior line the family office is now querying for a month you were not aboard. What do you do?

oralstretch

oral · stretch

An examiner asks: a charter guest queries whether VAT was correctly applied to a shoreside dinner charged to their APA. How do you answer?

recallstretch

recall · stretch

Which body governs the GUEST programme, where does Unit 21 sit within it, and what is xplor's status in relation to it?

Independent study. xplor is not an IAMI- or PYA-accredited GUEST training provider. This course covers the ground assessed in GUEST Unit 21; it awards no GUEST unit, certificate or Certificate of Competency and does not count toward one. It is not tax, legal or accounting advice.

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