View source for Finances/Balance Sheet 2009

==Balance Sheet 2009 ==

OpenStreetMap Foundation<br />
BALANCE SHEET<br /><br />as at 30 Sep 2009<br />

{|
! colspan="2" width="200" align="left" |
ASSETS<br /> ----
! 30 Sep 2009
! 30 Sep 2008
|-
|
| Debtors Control Account
| align="right" | 590.48
| align="right" | 4,141.30
|-
|
| Cooperative Bank – Current Account
| align="right" | 16.69
| align="right" | 9,233.24
|-
|
| Paypal – Sterling
| align="right" | 1,809.15
| align="right" | 260.50
|-
|
| Paypal – Euro
| align="right" | 25,498.60
| align="right" | 846.26
|-
|
| Paypal – US Dollars
| align="right" | 1,050.61
| align="right" | 135.40
|-
|
| Barclays Bank – Current Account
| align="right" | 15,048.80
| align="right" | -
|-
|
| Cash – Sterling
| align="right" | 38.62
| align="right" | 38.62
|-
|
| Cash – Euro
| align="right" | 400.99
| align="right" | 2.99
|-
| colspan="2" |
|
----
|
----
|- valign="top"
! colspan="2" align="left" | TOTAL ASSETS
| align="right" |
44,453.94<br />
----
| align="right" |
14,658.31<br />
----
|-
! colspan="4" align="left" | LIABILITIES'''<br /> ---- '''
|-
|
| Creditors Control Account
| align="right" | 26,214.72
| align="right" | 825.38
|-
| colspan="2" |
|
----
|
----
|- valign="top"
|
! align="left" | TOTAL LIABILITIES
| align="right" |
26,214.72<br />
----
| align="right" |
825.38<br />
----
|-
! colspan="4" align="left" |
RETAINED EQUITY<br /> ----
|-
|
| Retained Income
| align="right" | 11,540.91
| align="right" | 11,540.91
|-
|
| Current Earnings
| align="right" | 6,698.31
| align="right" | 2,292.02
|-
| colspan="2" |
|
----
|
----
|- valign="top"
|
! align="left" | TOTAL EQUITY
| align="right" |
18,239.22<br />
----
| align="right" |
13,832.93<br />
----
|- valign="top"
! colspan="2" align="left" | TOTAL LIABILITIES & EQUITY
| align="right" |
44,453.94<br />
----
| align="right" |
14,658.31<br />
----
|}

[[Category:Finance]]