A | B | C | |
---|---|---|---|
1 | Ancient History Encyclopedia | ||
2 | Financial Statement: Accounting Year 2015/16 | ||
3 | |||
4 | Debit | Credit | |
5 | |||
6 | Turnover | £56,794 | |
7 | Advertising | £45,254 | |
8 | Donations | £703 | |
9 | Affiliate Payment | £116 | |
10 | Book Sales | £48 | |
11 | Membership | £7,869 | |
12 | Merchandising | £2,466 | |
13 | Advertising (Direct) | £339 | |
14 | |||
15 | add Other Income | £1 | |
16 | Interest Received | £1 | |
17 | |||
18 | less Cost of Sales | £4,776 | |
19 | Cost of Sales | £32 | |
20 | Commission Paid | £338 | |
21 | Materials | £1,981 | |
22 | Subcontractor Costs | £2,386 | |
23 | Licensing Fees | £38 | |
24 | |||
25 | less Administration Expenses | £20,709 | |
26 | Office Costs | £14 | |
27 | Web Hosting | £3,102 | |
28 | Computer Software | £1,411 | |
29 | Computer Hardware | £1,579 | |
30 | Office Equipment | £28 | |
31 | Mobile Phone | £5 | |
32 | Printing | £50 | |
33 | Stationery | £325 | |
34 | Sundries | £178 | |
35 | Staff Training | £62 | |
36 | Accommodation and Meals | £2,863 | |
37 | Advertising and Promotion | £360 | |
38 | Staff Entertaining | £513 | |
39 | Legal and Professional Fees | £2,558 | |
40 | Accountancy Fees | £0 | |
41 | Postage | £490 | |
42 | Books and Journals | £3,415 | |
43 | Charitable Donations | £66 | |
44 | Subscriptions | £62 | |
45 | Bank/Finance Charges | £1,112 | |
46 | Insurance | £102 | |
47 | Travel | £2,493 | |
48 | Realized Currency Exchange Gain/Loss | -£72 | |
49 | Unrealized Currency Exchange Gain/Loss | -£7 | |
50 | |||
51 | less Staff Costs | £8,195 | |
52 | Net Salary Expense | £4,410 | |
53 | PAYE/NI Expense | £3,786 | |
54 | |||
55 | less Tax-Disallowable Admin Expenses | £391 | |
56 | Business Entertaining | £391 | |
57 | |||
58 | Operating Profit | £22,724 | |
59 | less Corporation Tax Liability | £4,623 | |
60 | less Dividends Paid | £0 | |
61 | less Profit & loss journal entries | £0 | |
62 | Retained Profit this period: | £18,101 | |
63 | Retained Profit brought forward: | £5,851 | |
64 | Distributable Reserves / Retained Profit carried forward: | £23,952 |