Date: 06/09/2021 Time: 16:45:28
Page: 1
Allendale Sports Club Profit and Loss
From: Month 1, April 2020 To: Month 12, March 2021
Chart of Accounts:
Default Layout of Accounts [PARTIAL]
| Period Sales Rental income 465.00 Membership 3,232.00 Grants and donations 22,369.21 Other income 366.46 Purchases Fundraising expenses 765.10 Ground manitenance 985.34 Sundry expenses 450.00 Direct Expenses Sales Promotion 50.00 Miscellaneous Expenses 450.00 Gross Profit/(Loss): Overheads Rent and Rates 757.95 Heat, Light and Power 1,319.70 Motor Expenses 123.48 Printing and Stationery 63.06 Equipment Hire and Rental 1,759.42 Maintenance 791.42 Depreciation 213.66 General Expenses 1,286.66 Net Profit/(Loss): |
26,432.67 2,200.44 500.00 23,732.23 6,315.35 17,416.88 |
Year to Date 465.00 3,232.00 22,369.21 366.46 765.10 985.34 450.00 50.00 450.00 757.95 1,319.70 123.48 63.06 1,759.42 791.42 213.66 1,286.66 |
26,432.67 2,200.44 500.00 |
|---|---|---|---|
| 23,732.23 6,315.35 |
|||
| 17,416.88 |