Finances/Income 2014

Income 2014

OpenStreetMap Foundation
INCOME STATEMENT

preliminary figures

All values are in British Pounds (£). Numers in parentheses are either negative or just subtotals. Explanations in italics are an attempt to make this more readable for the layperson.

Please also see our notes on the 2014 business year.

Turnover		Sep 12 - Aug 13 (12 months)	Sep 13 - Aug 14 (12 months)	Sep 14 - Dec 14 (4 months)
	Donations includes, for 2013, a server donation drive	52,643	29,905	4,857
	Membership Income	8,305	9,470	8,250
	Conference Registrations middle column is SOTM Birmingham, right column is SOTM Buenos Aires	12,804	23,322	2,398
	Merchandising and Commissions sale of T-Shirts, Amazon kickbacks etc	113	105	27
	Conference Sponsorship	14,713	22,700	20,527
	Conference Merchandising	103	15	-
		88,681	85,517	36,059
Cost of Sales
	Purchases	181	-	-
	Merchandising T-Shirts etc. produced	-	-	-
	Conference Costs	4,429	44,348	15,885
	Gross Profit	84,071	41,169	20,174
Administrative Expenses
	Travel and Accomodation	4,438	286	-
	Exchange Rate Losses/Gains	4,954	(3)	(11)
	Depreciation Charge: Computer Equipment value lost in the accounting period	24,578	22,794	7,453 (estim.)
	Accountancy and Legal	7,316	6,753	1,620
	Insurance	3,740	3,745	-
	Telephone, Fax & Internet mostly hosting fees	11,789	11,833	785
	Stationery and Postage	302	378	-
	Sundry Expenses	132	-	-
		(57,249)	(45,792)	(9,847)
Interest Payable & Similar Charges
	Bank Charges & Interest mostly PayPal charges	3,374	1,627	692
		(3,374)	(1,627)	(692)
	Profit on Ordinary Activities before Taxation	23,448	-6,250	9,635
	UK Corporation Tax	*	*	*
Profit for the Financial Year		23,448	-6,250	32,383