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 2009 (last updated 2nd June 2010)
| INCOME |
ACTUAL 10/09- |
BUDGET 10/09-10/10 |
| Grants / Donations | 355.00 | 355.00** |
| Sponsorship / Advertising | 0.00 | 60.00 |
| TOTAL INCOME | 355.00 | 415.00 |
| EXPENSE | ||
| Set up Costs | 255.00* | 255.00 |
| Direct Costs (Hosting & Domains) | 43.48 | 70.00 |
| Email Marketing | 14.02 | 40.00 |
| Advertising | 0.00 | 50.00 |
| Other | 0.00 | 0.00 |
| TOTAL EXPENSE | 312.50 | 415.00 |
| Profit (Loss) | 42.50 | 0 |
* 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.
Balance Sheet
As at 1st June 2010
| ASSETS | |
| Accounts Receivable | 0.00 |
| Cash at bank and in hand | 42.50 |
| Total Assets | 42.50 |
| Accounts Payable | 0.00 |
| Costs owed to Wheredidthetigergo | 0.00 |
| Total Liabilities | 0.00 |
| NET ASSETS | 42.50 |
| FUNDS | |
| General | 20.00 |
| Marketing | 22.50 |
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History
- 02/06/10 - Edited by daylight_gambler
- 31/01/10 - Edited by daylight_gambler
- 25/11/09 - Edited by daylight_gambler
- 04/11/09 - Edited by daylight_gambler
- 15/10/09 - Edited by daylight_gambler
- 09/10/09 - Edited by daylight_gambler
- 09/10/09 - Approved by daylight_gambler
- 09/10/09 - Edited by daylight_gambler
- 09/10/09 - Added by daylight_gambler
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