Income and Expenditure Statement (Admin)
For the year ended 30 June 2015
INCOME | |
JHWeber’s books | 344.63 |
Lulu sales service fee | 262.00 |
Donations | 104.34 |
INCOME – TOTAL | 710.97 |
EXPENSES | |
Reimburse travel | 216.70 |
Accounting & reporting | 16.04 |
EXPENSES – TOTAL | 232.74 |
TOTAL INCOME – EXPENSES | 478.23 |
Opening Retained Funds | 1,434.49 |
Currency exchange adjustment | 1,182.93 |
CLOSING RETAINED FUNDS | 3,095.64 |
Report Generated 3 August 2015