| A | B | C | |
|---|---|---|---|
1 | Ancient History Encyclopedia | ||
2 | Financial Statement: Accounting Year 2012/13 | ||
3 | |||
4 | Debit | Credit | |
5 | |||
6 | Turnover | £1,350 | |
7 | Advertising | £886 | |
8 | Donations | £464 | |
9 | |||
10 | less Cost of Sales | £20 | |
11 | Licensing Fees | £20 | |
12 | |||
13 | less Administration Expenses | £1,637 | |
14 | Web Hosting | £121 | |
15 | Internet & Telephone | £52 | |
16 | Sundries | £879 | |
17 | Accountancy Fees | £13 | |
18 | Books and Journals | £450 | |
19 | Subscriptions | £55 | |
20 | Bank/Finance Charges | £72 | |
21 | Realized Currency Exchange Gain/Loss | -£4 | |
22 | |||
23 | Operating Profit | £307 | |
24 | less Corporation Tax Liability | £0 | |
25 | less Dividends Paid | £0 | |
26 | less Profit & loss journal entries | £0 | |
27 | Retained Profit this period: | £307 | |
28 | Retained Profit brought forward: | £0 | |
29 | Distributable Reserves / Retained Profit carried forward: | £307 | |