London
Hackspace

Hackspace Foundation report — February 2010

£5,000 donation from our lovely friends at Rewired State. I have quite a few expenses to claim next month though.

Stats

Registered Users134
Paying Members40

Income Statement

Revenues
Donations£5,000.00
Subscriptions£805.00
Total Revenue£5,805.00
Expenses
Rent£420.00
Total Expenses£420.00
Net Income£5,385.68

Balance Sheet

Assets
Current Assets
Petty Cash£132.96
Cash in Bank£8,264.40
Fixed Assets£1,675.79
Total Assets£10,073.15
Liabilities
Donations (Leeds)£726.90
Total Liabilities£726.90
Equity
Retained Earnings£9,346.25
Total Equity£9,346.25
Total Liabilites and Equity£10,073.15