Difference between revisions of "Finances/Income 2010"

From OpenStreetMap Foundation
(Created page with "==Income 2010 == OpenStreetMap Foundation<br /> INCOME STATEMENT<br /><br />for Period<br /> 01 September 2009 To 31 August 2010<br /> 01 September 2008 To 31 August 2009<br ...")
 
Line 7: Line 7:
 
! colspan="2" width="200" align="left" |
  
! colspan="2" width="200" align="left" |
 
INCOME<br /> ----
  
INCOME<br /> ----
⚫
! 01 Sep 2009<br /> 31 Aug 2010
  
 
! 01 Sep 2008<br /> 31 Aug 2009
  
! 01 Sep 2008<br /> 31 Aug 2009
  ⚫
! 01 Sep 2007<br /> 31 Aug 2008
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Donations
  
| Donations
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 23,750.99
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Membership fees
  
| Membership fees
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 2,503.14
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Retail partner commission
  
| Retail partner commission
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | 598.76
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Conference Registration Fees
  
| Conference Registration Fees
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | 19,732.89
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Merchandising Sales
  
| Merchandising Sales
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 132.85
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Corporate Sponsorship
  
| Corporate Sponsorship
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 15,248.13
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Donations - GPStogo
  
| Donations - GPStogo
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 244.54
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Miscellaneous Income
  
| Miscellaneous Income
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 877.49
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Interest received
  
| Interest received
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 32.84
 
|-
  
|-
 
| width="4" |
  
| width="4" |
 
| Foreign Exchange Gain
  
| Foreign Exchange Gain
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 308.75
 
|-
  
|-
 
| colspan="2" |
  
| colspan="2" |
Line 69: Line 69:
 
! align="left" | TOTAL INCOME
  
! align="left" | TOTAL INCOME
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
0.00
  +
<br />
 
----
  
----
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
63,430.38<br />
 
----
  
----
 
|-
  
|-
Line 80: Line 81:
 
|
  
|
 
| Computer Equipment
  
| Computer Equipment
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | (85.20)
 
|-
  
|-
 
|
  
|
 
| Computer Equipment – GPStogo
  
| Computer Equipment – GPStogo
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 831.95
 
|-
  
|-
 
|
  
|
 
| Merchandising for resale
  
| Merchandising for resale
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 1,574.00
 
|-
  
|-
 
|
  
|
 
| Carriage
  
| Carriage
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 133.36
 
|-
  
|-
 
|
  
|
 
| Foreign Exchange Loss
  
| Foreign Exchange Loss
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 149.16
 
|-
  
|-
 
|
  
|
 
| Travelling
  
| Travelling
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | 2,223.69
 
|-
  
|-
 
|
  
|
 
| SOTM Conference Expenses
  
| SOTM Conference Expenses
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | 23,038.26
 
|-
  
|-
 
|
  
|
  +
| SOTM Scholarships Expenses
−
| Conference Fees
  
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | -
 
|-
  
|-
 
|
  
|
  +
| Postage and Carriage
−
| P.R. (Literature & Brochures)
  
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 85.20
 
|-
  
|-
  +
 
|
  
|
 
| Web Site costs
  
| Web Site costs
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 35.32
 
|-
  
|-
 
|
  
|
 
| Audit and Accountancy Fees
  
| Audit and Accountancy Fees
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 515.00
 
|-
  
|-
 
|
  
|
 
| Professional fees
  
| Professional fees
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 50.00
 
|-
  
|-
 
|
  
|
 
| Bank commission
  
| Bank commission
−
| align="right" | 0,0.00
 +
| align="right" | 0,00
−
| align="right" | 0,0.00
 +
| align="right" | 2,013.11
  +
|-
  +
|
  +
| Computer expenses
  +
| align="right" | 0.00
  +
| align="right" | 180.00
 
|-
  
|-
 
|
  
|
  +
| Depreciation
⚫
| Refreshments
  
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 6,617.00
 
|-
  
|-
 
|
  
|
  ⚫
| Refreshments
−
| Corporation Tax
  
−
| align="right" | 0,0.00
 +
| align="right" | 0.00
−
| align="right" | 0,0.00
 +
| align="right" | 254.89
 
|-
  
|-
 
| colspan="2" |
  
| colspan="2" |
Line 162: Line 169:
 
! align="left" | TOTAL EXPENSES
  
! align="left" | TOTAL EXPENSES
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
0.00<br />
 
----
  
----
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
37,615.80<br />
 
----
  
----
 
|- valign="top"
  
|- valign="top"
 
! colspan="2" align="left" | INCOME / (LOSS)
  
! colspan="2" align="left" | INCOME / (LOSS)
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
0.00<br />
 
----
  
----
 
| align="right" |
  
| align="right" |
−
0,0.00<br />
 +
25,814.58<br />
 
----
  
----
 
|}
  
|}

Revision as of 15:28, 1 September 2011

Income 2010

OpenStreetMap Foundation
INCOME STATEMENT

for Period
01 September 2009 To 31 August 2010
01 September 2008 To 31 August 2009

INCOME
----

01 Sep 2008
31 Aug 2009 		01 Sep 2007
31 Aug 2008
Donations 0.00 23,750.99
Membership fees 0.00 2,503.14
Retail partner commission 0,00 598.76
Conference Registration Fees 0,00 19,732.89
Merchandising Sales 0.00 132.85
Corporate Sponsorship 0.00 15,248.13
Donations - GPStogo 0.00 244.54
Miscellaneous Income 0.00 877.49
Interest received 0.00 32.84
Foreign Exchange Gain 0.00 308.75
TOTAL INCOME

0.00

63,430.38

EXPENSES
----

Computer Equipment 0.00 (85.20)
Computer Equipment – GPStogo 0.00 831.95
Merchandising for resale 0.00 1,574.00
Carriage 0.00 133.36
Foreign Exchange Loss 0.00 149.16
Travelling 0,00 2,223.69
SOTM Conference Expenses 0,00 23,038.26
SOTM Scholarships Expenses 0,00 -
Postage and Carriage 0.00 85.20
Web Site costs 0.00 35.32
Audit and Accountancy Fees 0.00 515.00
Professional fees 0.00 50.00
Bank commission 0,00 2,013.11
Computer expenses 0.00 180.00
Depreciation 0.00 6,617.00
Refreshments 0.00 254.89
TOTAL EXPENSES

0.00

37,615.80

INCOME / (LOSS)

0.00

25,814.58

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