**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**<br>**Sales**<br>Donations<br>22,731.86<br>Adoption Fees<br>10,602.50<br>Merchandise<br>3,861.54<br>Auctions<br>546.00<br>Fund Generation - Fund Raising<br>15.00<br> <br>**Purchases**<br>Vets<br>25,465.54<br>Supplies<br>1,128.73<br>Equipment<br>283.89<br>Housing<br>2,878.37<br>Merchandise<br>1,560.66<br> <br>**Direct Expenses**<br>**Gross Profit/(Loss):**<br>**Overheads**<br>Support Costs - Printing and Stationery<br>441.99<br>Support Costs - Maintenance<br>275.52<br>Support Costs - General Expenses<br>244.00<br>Management & Admin - Bank Charges and<br>199.75<br>**Net Profit/(Loss):**|37,756.90<br>31,317.19<br>0.00<br>6,439.71<br>1,161.26<br>5,278.45|**Year to Date**<br>22,731.86<br>10,602.50<br>3,861.54<br>546.00<br>15.00<br> <br>24,442.71<br>1,128.73<br>283.89<br>2,878.37<br>1,560.66<br> <br>441.99<br>275.52<br>244.00<br>199.75|37,756.90<br>30,294.36<br>0.00|
|---|---|---|---|
||||7,462.54<br>1,161.26|
||||6,301.28|



