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
| MONTH | 2% OF CLIENT INVOICES | E-BAS MONTHLY DONATIONS | VARIANCE | NOTES |
|---|---|---|---|---|
| 2018-19 FY Total | $2,012.67 | $1,525.00 | $487.67 | Grand total of extra donations to above charities |
| July 2018 | $151.31 | $200.00 | -$48.69 | |
| August 2018 | $191.91 | $200.00 | -$8.09 | |
| September 2018 | $164.14 | $200.00 | -$35.86 | |
| Total | $507.36 | $600.00 | -$92.64 | Extra funds to be donated = NIL |
| October 2018 | $130.90 | $150.00 | -$19.10 | |
| November 2018 | $147.37 | $100.00 | $47.37 | |
| December 2018 | $188.37 | $100.00 | $88.37 | |
| Total | $466.64 | $350.00 | $116.64 | Extra funds to be donated for quarter |
| -92.64 | Less opening balance carried forward from quarter one | |||
| $24.00 | This amount to be donated to Lort Smith Hospital | |||
| January 2019 | $175.75 | $100.00 | $75.75 | |
| February 2019 | $227.41 | $75.00 | $152.41 | |
| March 2019 | $114.19 | $100.00 | $14.19 | |
| Total | $517.35 | $275.00 | $242.35 | This amount to be donated to SVDP |
| April 2019 | $116.65 | $100.00 | $100.00 | |
| May 2019 | $153.06 | $100.00 | $100.00 | |
| June 2019 | $251.61 | $100.00 | $100.00 | |
| Total | $521.32 | $300.00 | $221.32 | This amount to be donated to Orange Sky Laundry Inc. |
Louise McLoughlin owns and operates e-BAS Accounts. She is a registered BAS Agent and qualified bookkeeper.
Please