Date: 28/01/2018 Time: 21:14:24
Page: 1
Heartbeat NI Profit and Loss
| Time: 21:14:24 Profit and Loss |
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|---|---|---|---|
| Month 1, January 2017 Month 12, December 2017 From: To: Default Layout of Accounts Chart of Accounts: Period Sales Donations 32,792.27 32,792.27 Purchases Charitable Expenditure - Grants Payable 3,600.00 Cost of Charitable Activities 17,431.22 21,031.22 Direct Expenses Cost of Fund Generation - Fund Raising 713.90 713.90 Gross Profit/(Loss): 11,047.15 Overheads Support Costs - Maintenance 2,148.64 Management & Admin - Bank Charges and 258.00 2,406.64 Net Profit/(Loss): 8,640.51 |
Year to Date 32,792.27 3,600.00 17,431.22 713.90 2,148.64 258.00 |
32,792.27 21,031.22 713.90 |
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| 11,047.15 2,406.64 |
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| 8,640.51 |