Financial Report 2006-2007 (Admin)

Admin Account

01/07/2006 – 30/06/2007 – Final

All figures in Australian dollars (AUD).

 INCOME  
       CafePress store (sales) 617.32
       Donations 900.00
       Interest 1.07
       Accounting fee, ODF projects 450.00
       Service fee, book sales 126.61
 INCOME – TOTAL 2,095.00
   
 EXPENSES  
       Accounting & reporting 653.80
       CafePress store: to owner 453.28
       Books to sell 334.25
 EXPENSES – TOTAL 1,441.33
   
 TOTAL INCOME – EXPENSES 653.67
   
 Retained funds 2006 653.67
 Current assets 1,103.17
 Current liabilities (Sundry provisions) 500.00
   
 AVAILABLE FUNDS 603.17

Report Updated: 28 Nov 2007.