Finances/Income 2014

Income 2014

OpenStreetMap Foundation
INCOME STATEMENT

preliminary figures

All values are in British Pounds (£). Numers in parentheses are either negative or just subtotals. Explanations in italics are an attempt to make this more readable for the layperson.

Please also see our notes on the 2014 business year.

Turnover

Sep 12 -
Aug 13
(12 months)
Sep 13 -
Aug 14
(12 months)
Sep 14 -
Dec 14
(4 months)
Donations
includes, for 2013, a server donation drive
52,643 29,905 4,857
Membership Income 8,305 9,470 8,250
Conference Registrations
middle column is SOTM Birmingham, right column is SOTM Buenos Aires
12,804 23,322 2,398
Merchandising and Commissions
sale of T-Shirts, Amazon kickbacks etc
113 105 27
Conference Sponsorship 14,713 22,700 20,527
Conference Merchandising 103 15 -



88,681


85,517


36,059


Cost of Sales

Purchases 181 - -
Merchandising
T-Shirts etc. produced
- - -
Conference Costs 4,429 44,348 15,885

Gross Profit 84,071 41,169 20,174



Administrative Expenses

Travel and Accomodation 4,438 286 -
Exchange Rate Losses/Gains 4,954 (3) (11)
Depreciation Charge: Computer Equipment
value lost in the accounting period
24,578 22,794 7,453
(estim.)
Accountancy and Legal 7,316 6,753 1,620
Insurance 3,740 3,745 -
Telephone, Fax & Internet
mostly hosting fees
11,789 11,833 785
Stationery and Postage 302 378 -
Sundry Expenses 132 - -

(57,249) (45,792) (9,847)



Interest Payable & Similar Charges

Bank Charges & Interest
mostly PayPal charges
3,374 1,627 692

(3,374) (1,627) (692)



Profit on Ordinary Activities before Taxation

23,448


-6,250


9,635


UK Corporation Tax * * *
Profit for the Financial Year

23,448


-6,250


32,383