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botlab:finances2011 [2014/08/30 21:36] (current)
dwyatt created
Line 1: Line 1:
 +Prepared by David Wyatt, 20 May 2012.
 +Accounts cover period 2011/01/31 to 2011/12/31 (no statements for January).
  
 +===== Overall =====
 +  * Balance at 2011/01/31: £986.92
 +  * Total income: £3407.66
 +  * Total expenditure:​ £3006.14
 +  * Balance at 2011/12/31: £1388.44
 +
 +===== Income =====
 +  * Membership: £2813.54 (avg 22.9 members paying avg £11.13 per month)
 +  * Key deposits received: £75
 +  * Other income: £519.12
 +
 +===== Expenditure =====
 +  * Rent: £1709.29
 +  * Key deposits: £200 (held by BV Studios)
 +  * Other payments: £1096.85
  • botlab/finances2011
  • Last modified: 6 years ago
  • by dwyatt