Income and Expenditure Statement
For the year ended 30 June 2015
| INCOME | |
| LibreOffice Docs Income – Book sales | 3,135.29 |
| ODF Income – Book sales | 35.74 |
| ODFAuthors Income – Book sales | 83.63 |
| Other Income | |
| JHWeber’s books | 344.63 |
| Lulu sales service fee | 262.00 |
| Donations | 104.34 |
| INCOME – TOTAL | 3,965.63 |
| EXPENSES | |
| LibreOffice Expense | 199.22 |
| ODFAuthors Expense – Styles book | 2,500.00 |
| Other expense (General FoOD) | 232.74 |
| EXPENSES – TOTAL | 2,931.96 |
| TOTAL INCOME – EXPENSES | 1,033.67 |
| Surplus/Deficit | 1,033.67 |
| Adjustment (currency exchange) | 1,182.92 |
| Opening retained funds | 14,608.69 |
| CLOSING RETAINED FUNDS | 16,825.28 |
| LIABILITIES | |
| Styles book (Byfield) | 2,500.00 |
| Sundry Provisions | 500.00 |
| TOTAL LIABILITIES | 3,000.00 |
For details of sub-accounts, see:
- OpenDocument Fellowship 2014-2015
- ODFAuthors 2014-2015
- LibreOffice Docs Team 2014-2015
- Admin 2014-2015
Report Generated 3 October 2015