Re: Website Accounts
By Weebly >> 9 Oct 2009 08:55 pm
I wish my accounts were that simple!
And thanks to the parish council for supporting the site - it is getting many complements on Twitter today having 'gone live'
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Website Accounts
This page is under Hartwell Community Website
As a not-for-profit website run effectively by a business, it is important for us to be transparent on where the money comes from and where the money goes.
Income / Expenditure and Budget
Year to date from 1st October 2011 (last updated 25th October 2011)
| INCOME |
ACTUAL 10/09- |
BUDGET 10/10-10/11 |
| Carried Forward | 120.00 | 120.00 |
| Grants / Donations | 55.00 | 55.00 |
| Sponsorship / Advertising | 0.00 | 40.00 |
| TOTAL INCOME | 175.00 | 215.00 |
| EXPENSE | ||
| Set up Costs | 0.00 | 0.00 |
| Direct Costs (Hosting & Domains) | 40.00 | 75.00 |
| Email Marketing | 0.00 | 30.00 |
| Advertising | 0.00 | 110.00 |
| Other | 0.00 | 0.00 |
| TOTAL EXPENSE | 40.00 | 215.00 |
| Profit (Loss) | 135.00 | 0.00 |
* grant from the Parish Council
N.B. Wheredidthetigergo aims to only recover direct costs associated with hartwellvilllage.com (except hosting which is provided at a discounted charity rate). All labour is donated by Wheredidthetigergo free of charge.
Balance Sheet
As at 25th October 2011
| ASSETS | |
| Accounts Receivable | 0.00 |
| Cash at bank and in hand | 80.00 |
| Total Assets | 135.00 |
| Accounts Payable | 0.00 |
| Costs owed to Wheredidthetigergo | 0.00 |
| Total Liabilities | 0.00 |
| NET ASSETS | 135.00 |
| FUNDS | |
| General | 135.00 |
| NET FUNDS | 135.00 |
Profit Loss October 2010 - September 2011
| INCOME |
ACTUAL 10/10-09/11 |
| Grants / Donations | 140.00** |
| Sponsorship / Advertising | 0.00 |
| TOTAL INCOME | 140.00 |
| EXPENSE | |
| Set up Costs | 0.00 |
| Direct Costs (Hosting & Domains) | 40.00 |
| Email Marketing | 0.00 |
| Advertising | 0.00 |
| Other | 0.00 |
| TOTAL EXPENSE | 40.00 |
| Profit (Loss) |
100.00 |
Profit Loss October 2009 - September 2010
| INCOME |
ACTUAL 10/09-09-10 |
| Grants / Donations | 355.00 |
| Sponsorship / Advertising | 0.00 |
| TOTAL INCOME | 355.00 |
| EXPENSE | |
| Set up Costs | 255.00* |
| Direct Costs (Hosting & Domains) | 43.48 |
| Email Marketing | 20.82 |
| Advertising | 15.70 |
| Other | 0.00 |
| TOTAL EXPENSE | 335.00 |
| Profit (Loss) | 20.00 |
* the direct cost of a third party designer
** grant from the Parish Council
N.B. Wheredidthetigergo aims to only recover direct costs associated with hartwellvilllage.com (except hosting which is provided at a discounted charity rate). All labour is donated by Wheredidthetigergo free of charge.
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- 25/10/11 - Edited by daylight_gambler
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- 09/10/09 - Approved by daylight_gambler
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- 09/10/09 - Added by daylight_gambler
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