Our Giving Program Quarterly Report
Every month we donate 2% of every client invoice to one of our chosen charities as below (or 1% for invoices with a value of more than $1000 GST net).
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.
Quarterly Report 2020-21.csv
MONTH | 2% OF CLIENT INVOICES | E-BAS MONTHLY DONATIONS | VARIANCE | NOTES |
---|---|---|---|---|
Jul-20 | $277.41 | $100.00 | $177.41 | |
Aug-20 | $277.09 | $100.00 | $177.09 | |
Sep-20 | $147.96 | $100.00 | $47.96 | |
Total | $702.46 | $300.00 | $402.46 | This amount donated to Orange Sky Laundry Inc. |
Oct-20 | 185.27 | $100.00 | 85.27 | |
Nov-20 | 215.88 | $100.00 | 115.88 | |
Dec-20 | 73.60 | $100.00 | -26.40 | |
Total | $474.75 | $300.00 | $174.75 | This amount donated to St Vincent de Paul |
Jan-21 | $100.00 | |||
Feb-21 | $100.00 | |||
Mar-21 | $100.00 | |||
Total | $ | $300.00 | $ | This amount donated to Ronald McDonald House Parkville |
Apr-21 | $100.00 | |||
May-21 | $100.00 | |||
Jun-21 | $100.00 | |||
Total | $ | $300.00 | $ | This amount donated to Lort Smith Animal Hospital |
2020-21 FY Total | $702.46 | $300.00 | $402.46 | Grand total of extra donations to above charities |