London
Hackspace

Hackspace Foundation report — December 2009

Users stats not available this month because I forgot to collect them.

Income Statement

Revenues
Donations	£132.96
Interest	£0.14
Subscriptions	£735.00
Total Revenue	£868.10
Expenses
Entertainment	£66.62
Rent	£420.00
Total Expenses	£486.62
Net Income	£381.48

Balance Sheet

Assets
Current Assets
Petty Cash	£132.96
Cash in Bank	£3,655.61
Fixed Assets	£758.90
Total Assets	£4,547.47
Liabilities
Donations (Leeds)	£726.90
Total Liabilities	£726.90
Equity
Retained Earnings	£3,820.57
Total Equity	£3,820.57
Total Liabilites and Equity	£4,547.47