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2022-06-30-accounts

Date: 07/03/2023 Time: 13:18:19

Page: 1

Rabbit Rescue North West

Profit and Loss

From: Month 1, July 2021 To: Month 12, June 2022

Chart of Accounts:

Default Layout of Accounts

Period
Sales
Donations
14,024.92
Adoption Fees
8,263.19
Merchandise
3,441.99
Auctions
838.05
Purchases
Vets
22,918.18
Supplies
699.06
Equipment
157.94
Housing
1,735.39
Merchandise
1,923.44
Direct Expenses
Gross Profit/(Loss):
Overheads
Support Costs - Printing and Stationery
563.13
Support Costs - Telephone and Computer
318.00
Support Costs - General Expenses
285.68
Management & Admin - Bank Charges and
77.28
Net Profit/(Loss):
26,568.15
27,434.01
0.00
(865.86)
1,244.09
(2,109.95)
Year to Date
14,024.92
8,263.19
3,441.99
838.05
22,918.18
699.06
157.94
1,735.39
1,923.44
563.13
318.00
285.68
77.28
26,568.15
27,434.01
0.00
(865.86)
1,244.09
26,568.15
27,434.01
0.00
(865.86)
1,244.09
(865.86)
1,244.09
(2,109.95)