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Audited Accounts 2010

Open Rights Income and Expenditure Account for the year ended 31 October 2010

 

 

2010

2009

Income

 

 

 

 

 

Gifts and donations income

£416

£1,192

Grants

£62,754

£35,336

Miscellaneous income/merchandise sales

£355

£433

Public event income

£424

£1,719

Reimbursed expenses

£1,740

£2,287

Supporter donations

£83,554

£65,280

Refunded overpayment

 

 

Interest receivable

£71

£174

 

 

 

Total Income

£149,314

£106,421

 

 

 

Expenditure

 

 

 

 

 

Accounting and legal fees

£140

£903

Affiliations and memberships

£7,141

£93

Bank charges

£176

£2,073

Business insurance

£528

£997

Campaign event

 

£1,432

Core campaigning

£1,150

£3,765

Copyright Campaigner (OSI)

£6,575

£15,636

Costs of aquisitions

£2,704

 

Database State Seminars (JRRT)

£1,543

£1,696

Donation processing charges

£3,203

 

External communications

£3,694

£4,478

Open Data Campaigner (FreeBMD)

£3,260

 

Policy specialists

£1,614

£350

Office supplies

£2,256

£403

ORGCon

£5,768

 

Pay and Employer’s NI Contributions

£101,031

£66,408

Postage and printing

£1,046

£623

Public event costs

£1,741

 

Rent and rates

£14,064

 

Service providers

£10,417

£2,199

Staff recruitment

£2,299

 

Supporter recruitment

£2,181

 

Training

£15

 

Travel and subsistence

£1,261

£2,452

Unclassified (To be reimbursed)

 

£69

Volunteer costs

£736

 

Website costs

£296

 

 

 

 

Total expenditure

£174,839

£103,577

 

 

 

 

 

 

Surplus of income over expenditure

-£25,525

£2,844

Balance brought forward

£31,391

£28,547

Balance carried forward

£5,866

£31,391