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2023-06-30-accounts

Date. 0810212024 Tlme: 13:41.'31 JOYCE FRIEND BREAST CANCER CHARITY Profit and Loss Page: From: To: Month I, JU￿ 2022 Month 12, ju￿ 2023 Chart of Accounts: Charity Accounts Perlod Year to Date Charltable Donatlons Recolv Charltable Donatlons Made Charitsble Donatlons Made 275.C 275.00 275,ClJ 275.C(I Gross Profltl(Loss): (275.00) (275.00) N•t Profitl(Loss): (275,00) {275.00)

J810212024 13:41:45 JOYCE FRIEND BREAST CANCER CHARrrY Balance Sheet Page: Month I, JU￿ 2022 Month 12. June 2023 .hart of Accounts: Charlty Accounts Perlod Year to Date Current Assets Baf* and Assets (275.CQ) 2,498.66 (275.00) 2,498.66 Current Llabllltl o.oo {275.00) (275.00) Cumnt Asgets lels Current Llabllltlel: 2,498.66 2,498.66 Total Asg•ts l•M Current Uabilltles: Accrued Resems crued Reserve5 P & L Account 2,773,66 {275.00) (275.Q)) (275.00) 2,498.66