Difference between revisions of "Finances/Balance Sheet 2008"
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Latest revision as of 10:45, 25 September 2009
Balance Sheet 2008 (draft)
OpenStreetMap Foundation
BALANCE SHEET
as at 31 Aug 2008
|
ASSETS |
31 Aug 2008 | 31 Aug 2007 | |
|---|---|---|---|
| Debtors Control Account | 9,052.69 | 6,021.60 | |
| Cooperative Bank – Current Account | 6,982.78 | 6,824.69 | |
| Paypal – Sterling | 230.16 | 218.50 | |
| Paypal – Euro | 477.83 | 172.34 | |
| Paypal – US Dollars | 109.46 | 48.72 | |
|
|
| ||
| TOTAL ASSETS |
16,852.92 |
13,285.85 | |
| LIABILITIES ---- | |||
| Creditors Control Account | 2,224.77 | 1,744.94 | |
|
|
| ||
| TOTAL LIABILITIES |
2,224.77 |
1,744.94 | |
|
RETAINED EQUITY | |||
| Retained Income | 11,540.91 | - | |
| Current Earnings | 3,087.24 | 11,540.91 | |
|
|
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| TOTAL EQUITY |
14,628.15 |
11,540.91 | |
| TOTAL LIABILITIES & EQUITY |
16,852.92 |
13,285.85 | |