Jump to: content, navigation, search

Navigation menu

Annual General Meetings/2021/Treasurer’s report: Difference between revisions

m
→‎Key figures: £ formating
m (→‎Key figures: £ formating)
== Key figures ==
 
Asset balance (Bank, debts, equipment and depreciation) at the ''beginning'' of the period (31 December 2020): '''£622,008''' of which bank balance at the beginning of the period: '''£551,184'''
 
Asset balance today: '''£783,922''' of which bank balance at the end of the period: ''' £613,677'''
 
In other words, we have both more in the bank and more in assets. This is mostly explained by support for staffing and the purchase of equipment for the new Dublin data center.
Corporate income is, as always, a significant part of our income, through memberships, SotM sponsorships and donations to support staffing.
 
Individual memberships are down slightly at £13,487 (2020: £16,219; 2019: £14,500), largely because many people switched to the [https://join.osmfoundation.org/active-contributor-membership/ Active Contributor membership]; active member numbers are [https://wiki.osmfoundation.org/wiki/Membership/Statistics up significantly].
 
Donations are shown as down in our preliminary accounts, but a recent large donation is not reflected in the accounts yet. People seem to donate around the end of the year - thank you!
 
Net profit is up very significantly at £200,839 (2020: £48,477), because we haven't spent the funds we have raised for staffing yet, and had very little costs for SotM.
 
== Significant events ==
95

edits