Financial Statement FY 2014/15
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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£19,670
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Advertising£17,223
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Donations£748
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Affiliate Payment£117
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Book Sales£37
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Membership£1,097
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Merchandising£88
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Image Sales£129
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Advertising (Direct)£231
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add Other Income£0
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Interest Received£0
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less Cost of Sales£2,516
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Cost of Sales£16
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Subcontractor Costs£2,465
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Licensing Fees£35
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less Administration Expenses£13,468
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Web Hosting£1,415
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Computer Software£1,132
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Computer Hardware£169
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Office Equipment£35
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Stationery£529
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Sundries£73
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Motor Expenses£181
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Accommodation and Meals£1,784
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Advertising and Promotion£328
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Accountancy Fees£830
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Consultancy Fees£90
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Postage£129
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Books and Journals£1,804
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Subscriptions£71
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Bank/Finance Charges£387
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Travel£4,363
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Realized Currency Exchange Gain/Loss£147
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Unrealized Currency Exchange Gain/Loss£1
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less Tax-Disallowable Admin Expenses£111
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Business Entertaining£111
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less Depreciation£447
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Depreciation Charge£447
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Operating Profit£3,129
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less Corporation Tax Liability£737
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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:£2,392
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Retained Profit brought forward:£3,459
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Distributable Reserves / Retained Profit carried forward:£5,851
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profit_and_loss_2014-07-01_2015-06-30.csv