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2021-06-30-accounts

Date: 20/04/2022 Time: 15:50:49

Page: 1

Rabbit Rescue North West

Profit and Loss

From: Brought forward To: Month 12, June 2021

Chart of Accounts:

Default Layout of Accounts

Period
Sales
Donations
22,731.86
Adoption Fees
10,602.50
Merchandise
3,861.54
Auctions
546.00
Fund Generation - Fund Raising
15.00

Purchases
Vets
25,465.54
Supplies
1,128.73
Equipment
283.89
Housing
2,878.37
Merchandise
1,560.66

Direct Expenses
Gross Profit/(Loss):
Overheads
Support Costs - Printing and Stationery
441.99
Support Costs - Maintenance
275.52
Support Costs - General Expenses
244.00
Management & Admin - Bank Charges and
199.75
Net Profit/(Loss):
37,756.90
31,317.19
0.00
6,439.71
1,161.26
5,278.45
Year to Date
22,731.86
10,602.50
3,861.54
546.00
15.00

24,442.71
1,128.73
283.89
2,878.37
1,560.66

441.99
275.52
244.00
199.75
37,756.90
30,294.36
0.00
7,462.54
1,161.26
6,301.28