Financial Report 2009-2010

Html format: Balance sheet and Income statement

Balance Sheet 30 June 2010

Assets on 30 June 2010, compared to 30 June 2009.

Currencies in AUD unless noted otherwise.

1 USD = 0.9829 AUD

1 EUR = 1.36723 AUD

Current Assets

Account Number

Account name

2009/2010

Difference %

2008/2009

1705

Petty Cash

0

0%

0

1702

Paypal AUD

2089.34

+120.61%

947.08

1703

Paypal USD

1262.31 USD is 1240.72 AUD

+51.74%

735.73 USD was 817.68 AUD

1704

Paypal EUR

330.68 EUR is 452.12 AUD

+5.25%

264.23 EUR was 429.55 AUD

1706

Credit Union Aust

137.25

0%

137.25

1700

Westpac Savings Account

10174.72

-3.18%

10509.11

1701

Westpac Transaction Account

323.90

+718.14%

39.59

1800

Accounts receivable EUR

0

N/A

0

Total Current Assets

14418.05

+11.94%

12880.26

Non-current Assets

Account Number

Account name

2009/2010

Difference %

2008/2009

25

Fixed Assets

0

0%

0

Total Non-current Assets

0

0%

0

All fixed assets have been fully amortized.

Total Assets

14418.05

+11.94%

12880.26

Current Liabilities

Account Number

Account name

2009/2010

Difference %

2008/2009

31

Accounts payable

0

-100.00%

3088.16

Bills to receive EUR(1)

1392.25 EUR is 1903.53 AUD

N/A

0

Total Current Liabilities

1903.53

-38.36%

3088.16

(1) This is an anticipation for a bill to cover hosting costs for Q1 + Q2 in 2010.

Equity

Account Number

Account name

2009/2010

Difference %

2008/2009

41

Retained Earnings (last year)

9792.10

-61.97%

25748.62

32000

Retained Earnings (this year)(2)

2722.42

+117.06

-15956.52

Total Equity

12514.52

+27.80%

9792.10

Total Liabilities and Equity

14418.05

+11.94%

12880.26

(2) This includes profits due to exchange variance

Income statement 30 June 2010

Own Income

Account Number

Account name

2009/2010

Difference %

2008/2009

4010

Donation

2470.34

-2.38%

2530.56

4011+4012

Assurer Certificates

265 EUR is 362.32 AUD

+39.28%

260.14

4015

Password Reset Service

1140 USD is 1120.50 AUD

-4.67%

1175.33

4030

Donation other

0

-100%

3037.61

4150 USD

Membership-fees USD

650 USD is 638.88 AUD

4150 AUD

Membership-fees AUD

115.70

4150 Total

Membership-fees

754.58

+7.88%

699.43

4210 EUR

Income Advertising EUR

650 EUR is 888.70 AUD

4210 AUD

Income Advertising AUD

582.93

4210 Total

Income Advertising

1471.63

-23.30%

1918.77

Total Own Income

6179.37

-35.78%

9621.84

Funding

Account Number

Account name

2009/2010

Difference %

2008/2009

4020

Funding NLnet (audit expenses)

0

-100%

17119.80

Total Funding

0

-100%

17119.80

Total Income

6907.13

-74.17%

26741.64

Other Income

Account Number

Account name

2009/2010

Difference %

2008/2009

7010

Interest Income

226.08

-73.43%

851.03

Other income

501.67

N/A

0

Total Other Income

727.75

-14.49%

851.03

Cost of Sales

Account Number

Account name

2009/2010

Difference %

2008/2009

6336

Domains

0

-100%

39.00

6351

Internet hosting services

2918.86 EUR is 3990.76 AUD

-49.65%

7925.36

ksplice

119.40 USD is 117.36 AUD

N/A

0.00

Total Cost of Sales

4108.12

-48.42%

7964.36

Other expenses

Audit

Account Number

Account name

2009/2010

Difference %

2008/2009

6163

CR-Day other (expenses)

0

-100%

3078.56

6164

Root Ceremoney other (expenses)

0

-100%

1825.91

6281

Audit

0

-100%

25007.30

Total Audit

0

-100%

29911.77

Office supplies

Account Number

Account name

2009/2010

Difference %

2008/2009

6170

Computer equipment

0

-100%

2699.00

Total Office supplies

0

-100%

2699.00

Other expenses

Account Number

Account name

2009/2010

Difference %

2008/2009

6050

Exchange variance

-322.62

+12.91%

-370.46

6120 AUD

Bank Service Charges

152.46

6120 EUR

Bank Service Charges

29.86 EUR is 40.83 AUD

6120 USD

Bank Service Charges

98.61 USD is 96.92 AUD

6120 Total

Bank Service Charges

290.21

-13.14%

334.12

6242

Fees and Charges Inc.

109

+240.63%

32.00

6250

Postage and Delivery expenses

0

-100%

196.00

Total Other expenses

76.59

-60.04%

191.66

Depreciation & Amortisation

Account Number

Account name

2009/2010

Difference %

2008/2009

6150

Depreciation Expense

0

-100%

2782.40

Total Depreciation & Amortisation

0

-100%

2782.40

Total Other expenses

76.59

-99.78%

35584.83

Net profit / loss

2722.42

+117.06%

-15956.52

AGM/FinancialReport/2010 (last edited 2011-07-29 04:27:19 by UlrichSchroeter)