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Hackspace

Hackspace Foundation report — October 2009

Stats

Registered Users88(0)
Foundation Members39(0)

Income Statement

Revenues
Donations£332.53
Interest£0.12
Subscriptions£645.00
Total Revenue£977.65
Expenses
Bank Charge£0.88
Entertainment£271.99
Equipment Rental£59.30
Miscellaneous-£54.44
Rent£400.00
Total Expenses£677.73
Net Income£299.92

Balance Sheet

Assets
Current Assets
Cash in Bank£3,349.51
Fixed Assets£624.90
Total Assets£3,974.47
Liabilities
Donations (Leeds)£726.90
Total Liabilities£726.90
Equity
Retained Earnings£3,247.57
Total Equity£3,247.57
Total Liabilites and Equity£3,974.47