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John McKerrell edited this page Oct 15, 2019 · 7 revisions

Financials December 2018

A breakdown of our finances for the month.

< Previous 201811 | Next 201901 >

Summary

The following reflect the overall status of the finances at the end of the month.

Current Assets: £472.69

  • Current Account: £313.88
  • Petty Cash (approximate): £64.57
  • Paypal: £94.07
  • Deposit Account: £0.17

Liabilities: £3,550.00

  • Out of Hours Deposits: £3,010.00
  • Laser Tube Loan: £540.00

Notes of interest

Merry Christmas!

Income/Outgoings

Turnover: £4,538.00

  • Sales: £4,538.00

add Other Income: £158.00

  • Grant Income: £158.00

less Cost of Sales: £313.00

  • Cost of Sales: £313.00

less Admin Expenses: £3,851.00

  • Office Costs: £1,266.00
    • Electricity (November usage): £558.58
  • Rent: £1,740.00
  • Web Hosting: £15.00
  • Computer Software: £31.00
  • Internet & Telephone: £104.00
  • Sundries: £216.00
  • Consultancy Fees: £463.00
  • Bank/Finance Charges: £17.00

less Staff Costs: £455.00

  • Salaries: £455.00

less Bad Debts: £10.00

  • Bad Debts Written Off: £10.00

Operating Profit: £67.00

Generated from a FreeAgent report exported on 2019-02-09 10:18:31 +0000, also summary financial-summary-201812.yaml

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