Income and Expenditure Statement
For the 6 months ended 31 December 2014
| INCOME | |
| ODF Income (book sales) | 22.08 |
| LibreOffice Docs Income | 1,469.32 |
| JHWeber’s books | 196.30 |
| ODFAuthors Income (OOo) | 43.21 |
| Other Income – Lulu sales service fee | 126.00 |
| INCOME – TOTAL | 1,856.91 |
| EXPENSES | |
| LibreOffice Expense | |
| Books (Copyright copies) | 81.20 |
| Review & display copies | 92.02 |
| LibreOffice Expense – TOTAL | 173.22 |
| Other expense | 7.92 |
| EXPENSES – TOTAL | 181.14 |
| TOTAL INCOME – EXPENSES | 1,675.77 |
| Opening retained funds | 14,608.69 |
| CLOSING RETAINED FUNDS | 16,284.46 |
| LIABILITIES | |
| Styles book (Byfield) | 5,000.00 |
| Sundry Provisions | 500.00 |
| TOTAL LIABILITIES | 5,500.00 |
For details of sub-accounts, see:
- OpenDocument Fellowship July-Dec 2014
- ODFAuthors July-Dec 2014
- LibreOffice Docs Team July-Dec 2014
- Admin July-Dec 2014
Report Generated 5 May 2015