Chart of Accounts: |
Default Layout of Accounts |
[PARTIAL] |
||
|---|---|---|---|---|
Period |
Year to Date |
|||
Sales |
||||
Adoptions/Rehoming |
6,571.25 |
6,571.25 |
||
Donations |
11,485.05 |
11,485.05 |
||
Collections/Fundraising |
18,018.08 |
18,018.08 |
||
36,074.38 |
36,074.38 |
|||
Purchases |
||||
Kennel Costs |
17,512.00 |
17,512.00 |
||
Vet Fees |
19,658.20 |
19,658.20 |
||
Animal Supplies |
893.75 |
893.75 |
||
38,063.95 |
38,063.95 |
|||
Direct Expenses |
||||
0.00 |
0.00 |
|||
Gross Profit/(Loss): |
(1,989.57) |
(1,989.57) |
||
Overheads |
||||
Insurance |
331.02 |
331.02 |
||
Fuel |
120.00 |
120.00 |
||
Postage & Stationary |
287.19 |
287.19 |
||
Computer & Software |
92.39 |
92.39 |
||
Motor Exp |
189.40 |
189.40 |
||
Bank Charges/Fees/ Paypal |
24.33 |
24.33 |
||
1,044.33 |
1,044.33 |
|||
Net Profit/(Loss): |
(3,033.90) |
(3,033.90) |
Date: 2511012025 rime: 15:03:18 Animal Connexions Balance Sheet Page: From: To: Month I, January 2024 Month 12, December 2024 Chart of Accounts: tkfault Layout of Accounts [PARTIAL] Perlod Year to Date Fixed Assets 0.00 Current Assets Bank Current Account Cash Paypal (2,973.40) (72.67) (1,187.83) 10,321.04 22.44 560.36 (4,233.90) 10,903.84 Current Llabllltles 0.00 0.00 Current Assets less Current Llabllltles: (4,233.90) (4,233.90) 10,903.84 10,903.84 Total Assets less Current Llabllltles: Long Term Llablllties 0.00 (4,233.90) Totsl Assets less Total Llabllltles: 10,903.84 Capltal & Reserves Funds P & L Account (219.20) (3,033.90) (3,033.90) (3,033.90) (3,253,10)
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