Financial Report July-December 2014

Income and Expenditure Statement

For the 6 months ended 31 December 2014

 INCOME  
    ODF Income (book sales) 22.08
    LibreOffice Docs Income 1,469.32
    JHWeber’s books 196.30
    ODFAuthors Income (OOo) 43.21
    Other Income – Lulu sales service fee 126.00
 INCOME – TOTAL 1,856.91
   
 EXPENSES  
    LibreOffice Expense  
       Books (Copyright copies) 81.20
       Review & display copies 92.02
    LibreOffice Expense – TOTAL 173.22
    Other expense 7.92
 EXPENSES – TOTAL 181.14
   
 TOTAL INCOME – EXPENSES 1,675.77
   
 Opening retained funds 14,608.69
   
 CLOSING RETAINED FUNDS 16,284.46
   
 LIABILITIES  
    Styles book (Byfield) 5,000.00
    Sundry Provisions 500.00
 TOTAL LIABILITIES 5,500.00

For details of sub-accounts, see:


Report Generated 5 May 2015