Finances/Income 2012
< Finances
Income 2012
OpenStreetMap Foundation
INCOME STATEMENT (in GBP)
for Period
01 September 2011 To 31 August 2012
01 September 2010 To 31 August 2011
|
INCOME |
01 Sep 2011 31 Aug 2012 |
01 Sep 2010 31 Aug 2011 | |
|---|---|---|---|
| Donations | 12,954.61 | ||
| Membership fees | 4,260.10 | ||
| Retail partner commission | - | ||
| Conference Registration Fees | - | ||
| Merchandising Sales | 151.00 | ||
| Corporate Sponsorship | - | ||
| Donations - GPStogo | - | ||
| Donations - Scholarship | - | ||
| Miscellaneous Income | - | ||
| Foreign Exchange Gain | - | ||
|
|
| ||
| TOTAL INCOME |
128,701
|
58,869.44 | |
|
EXPENSES | |||
| Computer Equipment | - | ||
| Merchandising for resale | 247,49 | ||
| Carriage | 63,78 | ||
| Foreign Exchange Loss | - | ||
| Travelling | 7,177.85 | ||
| SOTM Conference Expenses | 2,010.35 | ||
| SOTM Scholarships Expenses | - | ||
| Postage and Carriage | 700.81 | ||
| Web Site costs | 7,968.41 | ||
| Audit and Accountancy Fees | 1,940,93 | ||
| Professional fees | - | ||
| Bank commission | 1,986.00 | ||
| Insurance | 4,452.00 | ||
| Depreciation | 8,370.67 | ||
| Refreshments | - | ||
|
|
| ||
| TOTAL EXPENSES |
91,607 |
34,918.29 | |
| INCOME / (LOSS) |
37,094 |
23,951.15 | |