[Qgis-psc] Financial report 2019

[Tim Sutton]

Thanks Andreas, that looks good! One comment - maybe it is a good idea to clarify " and QGIS-IT income” in the line items where it is listed, or remove if not needed.

Thanks so much for all the hard work you put into this!

Regards

Tim

> On 2 Mar 2020, at 21:07, Andreas Neumann <a.neumann at carto.net> wrote:
> 
> Hi,
> 
> Finally I have the financial report 2019 ready. I am sorry that it took me so long to finish it. I had some smaller inconsistencies that had been hard to eliminate, but now I have a consistent accounting.
> 
> Here is the financial report:
> https://drive.google.com/open?id=14v3HdyFNPqLwPYKD3teJY6Qa6euo1QvZNVN7gCghYkU
> 
> And here is the 2019 budget compared with the actual numbers:
> https://docs.google.com/spreadsheets/d/1I_xXVE8RGBNFnJGoBhdLYO4MVm8DlCRudhM1DRINSq8
> 
> The financial auditors got access to account documents and all necessary documents.
> 
> I also added the VAT reverse charge estimates to the 2019 accounting as reserves. We'll have to pay these in 2020.
> 
> I'll also have to adjust the 2020 budget proposal about the estimated VAT reverse charges (only estimate).
> 
> Greetings and talk to you tomorrow evening,
> 
> Andreas
> 
> 
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---

Tim Sutton
tim at qgis.org




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