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|`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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