Finances/Balance Sheet 2008

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


TOTAL EQUITY

14,628.15


11,540.91


TOTAL LIABILITIES & EQUITY

16,852.92


13,285.85