Finances/Income 2012

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 60,286 54,458
Miscellaneous Income 1,735 -
Membership Income 3,083 4,260
Conference Registrations 18,801 -
Merchandising and Commissions 26 151
Conference Sponsorship 43,856 -
Conference Scholarship donations 213 -
Conference Merchandising 701 -


TOTAL INCOME

128,701


58,869


EXPENSES
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Merchandising 1,933 248
Carriage - 64
Website Costs 12,271 7,968
Scholarship Costs 9,725 -
Conference Costs 26,509 2,010
Travel and Accomodation 5,140 7,178
Bad Debts Written off (specific) 1,639 -
Exchange Rate Losses/Gains 662 -
Depreciation Charge: Computer Equipment 14,935 8,371
Accountancy and Legal 6,552 1,941
Professional fees 5,700 -
Insurance 4,477 4,452
Repairs and Renewals 156 -
Carriage and Communication 471 701
Materials 18 -
Bank Charges & Interest 1,419 1,986


TOTAL EXPENSES

91,607


34,919


INCOME / (LOSS)

37,094


23,950