ABC
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Ancient History Encyclopedia
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Financial Statement: Accounting Year 2013/14
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4
DebitCredit
5
6
Turnover£10,172
7
Advertising£8,941
8
Donations£1,092
9
Affiliate Payment£139
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11
add Other Income£0
12
Interest Received£0
13
14
less Cost of Sales£309
15
Subcontractor Costs£270
16
Licensing Fees£39
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18
less Administration Expenses£5,120
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Web Hosting£669
20
Computer Software£304
21
Internet & Telephone£12
22
Printing£109
23
Sundries£1,349
24
Staff Training£93
25
Motor Expenses£40
26
Accommodation and Meals£58
27
Advertising and Promotion£1,339
28
Legal and Professional Fees£1,439
29
Accountancy Fees£369
30
Consultancy Fees£96
31
Books and Journals£1,506
32
Subscriptions£122
33
Bank/Finance Charges£189
34
Travel£103
35
Realized Currency Exchange Gain/Loss£21
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less Depreciation£447
38
Depreciation Charge£447
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Operating Profit£4,296
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less Corporation Tax Liability£530
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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:£3,766
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Retained Profit brought forward:£307
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Distributable Reserves / Retained Profit carried forward:£3,459