Financials202011 - DoESLiverpool/somebody-should GitHub Wiki

Financials November 2020

A breakdown of our finances for the month.

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Summary

The following reflect the overall status of the finances at the end of the month.

Current Assets: £20,545.24

  • Current Account: £6,028.51
  • Petty Cash (approximate): £136.63
  • Paypal: £292.54
  • Deposit Account: £14,087.56

Liabilities: £21,241.66

  • Out of Hours Deposits (approximate): £5,250.00
  • Business Rates: £15,991.66

Money Owed: £994.00

  • Outstanding Invoices 10th December: £994.00

Notes of interest

Nothing too much to report. Notable outgoings on a PAT tester and laser tube. Usual selection of incomings.

Income/Outgoings

Turnover: £5,970

  • Sales: £5,970

add Other Income: £286

  • Grant Income: £286
    • Furlough Payment: £196.90

less Cost of Sales: £42

  • Materials: £42

less Admin Expenses: £3,603

  • Office Costs: £847
    • Electricity (October usage): £275.39
  • Rent: £1,740
  • Computer Software: £111
  • Office Equipment: £731
  • Internet & Telephone: £141
  • Bank/Finance Charges: £33

less Staff Costs: £525

  • Salaries: £525

less Bad Debts: £80

  • Bad Debts Written Off: £80

Operating Profit: £2,006

Generated from a FreeAgent report exported on 2020-12-15 18:48:13 +0000, also summary financial-summary-202011.yaml

More information about this FinancialsReport

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