| e: |
Inco | Inco | nte and E nditure |
A | ccount | ||
|---|---|---|---|---|---|---|---|
| Promr Month To: Month |
1,3uly 2020 12,3une 2021 |
||||||
| Chart ofAcxountst | Charity Accounts | 6 | |||||
| Period | Yearto Date | ||||||
| Charitable Donations Contributions~ |
Received | 430.00 | 430.0D | ||||
| 430.00 | |||||||
| Charitable Donabons |
Hade | ||||||
| Charitable Donations |
Made | 1,033.33 | 1,033.33 | ||||
| 1,033.33 | 1,033,33 | ||||||
| Profit/(Loss): | (603.33) | (6D3.33) | |||||
| Profit/(Loss): | (603,33) | (603.33) |
| Tlrner | 17:29:30 |
CAN Balance Sheet |
ER CHARIT | Y Pa |
ge: 1 |
|---|---|---|---|---|---|
| Preter | Month 1,3Uiy 2020 | ||||
| To: | Month 12,June 2021 | ||||
| Chart ofAccounts; | Charity Accoun(s | ||||
| Period | Year to Date | ||||
| Current | Assets | ||||
| Bank and Assets | (603.33) | 2,988.66 | |||
| (603,33) | 2,988,66 | ||||
| Current | Llabgities | ||||
| 0.00 | 0.00 | ||||
| Current | Assets less Current Uabllitles: | (603.33) | 2,988.66 | ||
| Total Assets less Current Uabilitles: | (603.33) | 2,988.66 | |||
| Accrued | Reserves | ||||
| Accrued Reserves P8 LAccotrnt |
0.00 (603,33) |
3,591.99 (603.33) |
|||
| (603,33) | 2,988.66 |