Financial Report 2013 – 2014 (Admin)

Income and Expenditure Statement (Admin)

For the year ended 30 June 2014

 INCOME
    JHWeber’s books 397.65
    Lulu sales service fee 285.41
    Donations 105.26
 INCOME – TOTAL 788.22
   
 EXPENSES
    JHWeber’s books 397.37
    Accounting & reporting 46.60
    Other 65.09
 EXPENSES – TOTAL 509.34
   
 TOTAL INCOME – EXPENSES 278.98
   
 Opening Retained Funds 1,155.51
 Total Income 788.22
 Total Expenses 509.34
   
 CLOSING RETAINED FUNDS 1,434.49

Report Generated 3 July 2014

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