Finances/Balance Sheet 2011

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OpenStreetMap Foundation
BALANCE SHEET

as at 31 Aug 2011

ASSETS
----

31 Aug 2011 31 Aug 2010
Office Equipment 47,353 32,572
Office Equipment Depreciation (22,241) (13,870)
Debtors Control Account 15,352 4,963
Prepayments (43.015) -
Paypal – Sterling 2,756 256
Paypal – Euro 35,249 33,781
Paypal – US Dollars 17,734 1,589
Barclays Bank – Current Account 20,648 1,875
Cash – Sterling 0 57
Cash – Euro 0 1,955


TOTAL ASSETS

73,836


63.175


LIABILITIES
----
Creditors Control Account 18.97
Accruals 574.00
Corporation Tax (0.13)


TOTAL LIABILITIES



592.84


RETAINED EQUITY
----

Retained Income 42,000.80
Current Earnings 42,000.80


TOTAL EQUITY



62.582,36


TOTAL LIABILITIES & EQUITY



63,175.20