Financial Statement FY 2015/16
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ABC
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Ancient History Encyclopedia
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Financial Statement: Accounting Year 2014/15
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DebitCredit
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Turnover£56,794
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Advertising£45,254
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Donations£703
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Affiliate Payment£116
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Book Sales£48
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Membership£7,869
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Merchandising£2,466
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Advertising (Direct)£339
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add Other Income£1
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Interest Received£1
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less Cost of Sales£4,776
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Cost of Sales£32
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Commission Paid£338
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Materials£1,981
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Subcontractor Costs£2,386
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Licensing Fees£38
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less Administration Expenses£20,709
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Office Costs£14
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Web Hosting£3,102
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Computer Software£1,411
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Computer Hardware£1,579
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Office Equipment£28
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Mobile Phone£5
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Printing£50
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Stationery£325
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Sundries£178
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Staff Training£62
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Accommodation and Meals£2,863
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Advertising and Promotion£360
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Staff Entertaining£513
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Legal and Professional Fees£2,558
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Accountancy Fees£0
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Postage£490
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Books and Journals£3,415
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Charitable Donations£66
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Subscriptions£62
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Bank/Finance Charges£1,112
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Insurance£102
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Travel£2,493
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Realized Currency Exchange Gain/Loss-£72
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Unrealized Currency Exchange Gain/Loss-£7
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less Staff Costs£8,195
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Net Salary Expense£4,410
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PAYE/NI Expense£3,786
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less Tax-Disallowable Admin Expenses£391
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Business Entertaining£391
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Operating Profit£22,724
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less Corporation Tax Liability£4,623
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less Dividends Paid£0
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less Profit & loss journal entries£0
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Retained Profit this period:£18,101
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Retained Profit brought forward:£5,851
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Distributable Reserves / Retained Profit carried forward:£23,952
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FY 2015-2016