Our Giving Program Quarterly Report

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Every month we donate 2% of every client invoice to one of our chosen charities – these guys!

To keep us accountable (well, let’s face it, we are bookkeepers!), we are making the quarterly results of the program public. We will update the report at the end of each quarter. Check back regularly to see how we are tracking.

Here are the results so far:

Donations Quarterly Report 2018-19

MONTH2% OF CLIENT INVOICESE-BAS MONTHLY DONATIONSVARIANCENOTES
Jul-18$151.31$200.00-$48.69
Aug-18$191.91$200.00-$8.09
Sep-18$164.14$200.00-$35.86
Total$507.36$600.00-$92.64Extra funds to be donated = NIL
Oct-18$130.90$150.00-$19.10
Nov-18$147.37$100.00$47.37
Dec-18$188.37$100.00$88.37
Total$466.64$350.00$116.64Extra funds to be donated for quarter
-92.64Less opening balance carried forward from quarter one
$24.00This amount to be donated to Lort Smith Animal Hospital
Jan-19$100.00-$100.00
Feb-19$100.00-$100.00
Mar-19$100.00-$100.00
Total$0.00$300.00-$300.00
Apr-19$100.00$100.00
May-19$100.00$100.00
Jun-19$100.00$100.00
Total$0.00$300.00-$300.00
2018-19 FY Total$974.00$1,550.00-$576.00Grand total of extra donations to above charities

Previous Financial Year Reports