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Hackspace

Hackspace Foundation report — March 2010

This month we received a £400 donation from Guardian News and Media. We're going to pass this directly on to other UK hackerspaces who need it more, so it's showing up as Donations (other) in our balance sheet.

Stats

Registered Users154
Paying Members42

Income Statement

Revenues
Subscriptions£970.00
Total Revenue£970.51
Expenses
Rent£420.00
Components£250.34
Equipment£58.15
Office Supplies£4.69
Taxes£21.91
Total Expenses£755.09
Net Income£215.42

Balance Sheet

Assets
Current Assets
Petty Cash£95.95
Cash in Bank£8,636.46
Fixed Assets£1,675.79
Total Assets£10,408.20
Liabilities
Donations (Leeds)£726.90
Donations (other)£400.00
Total Liabilities£1,293.32
Equity
Retained Earnings£9,114.88
Total Equity£9,114.88
Total Liabilites and Equity£10,408.20