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 |
|---|---|---|---|---|
| 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 | -$92.64 | Extra 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 | $116.64 | 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 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 | -$576.00 | Grand total of extra donations to above charities |
Louise McLoughlin owns and operates e-BAS Accounts. She is a registered BAS Agent and qualified bookkeeper.
Please