Finances/Income 2013

Income 2013

OpenStreetMap Foundation
INCOME STATEMENT (in GBP)

for Period
01 September 2012 To 31 August 2013
01 September 2011 To 31 August 2012

Turnover

01 Sep 2012
31 Aug 2013
01 Sep 2011
31 Aug 2012
Donations 48,494 60,286
Miscellaneous Income - 1,735
Membership Income 8,305 3,083
Conference Registrations 12,804 18,801
Merchandising and Commissions 113 26
Conference Sponsorship 14,713 43,856
Conference Scholarship donations - 213
Conference Merchandising 103 701
Donations - Server 4,149 -


88,681


128,701


Cost of Sales

Purchases 181 -
Merchandising - 1,933
Website Costs - 12,271
Scholarship Costs - 9,725
Conference Costs 4,429 26,509


(4,619) (50,438)


Gross Profit 84,071 78,263


Administrative Expenses

Travel and Accomodation 4,438 5,140
Bad Debts Written off (specific) - 1,639
Exchange Rate Losses/Gains 4,954 662
Depreciation Charge: Computer Equipment 24,578 14,935
Accountancy and Legal 7,316 6,552
Professional fees - 5,700
Insurance 3,740 4,477
Repairs and Renewals - 156
Website costs 10,955 -
Telephone, Fax & Internet 834 471
Stationery and Postage 302 18
Sundry Expenses 132 -


(57,249) (39,750)


Interest Payable & Similar Charges

Bank Charges & Interest 3,374 1,419


(3,374) (1,419)


Profit on Ordinary Activities before Taxation

23,448


37,094


UK Corporation Tax * 4,711
Profit for the Financial Year)

23,448


32,383


Estimated tax for 2013 £4,700