[Osmf-talk] Treasurer's report for tomorrow's AGM

[Frederik Ramm]

Hi,

On 12/10/2016 05:13 PM, Jerry Clough wrote:
> Although Frederik provided a decent explanation last year, I still find
> the Balance Sheet report rather confusing. As these are only
> informational not statutory accounts this is not a very serious matter,
> but it would be nice to see a more conventional B/s in the future.

I always thought that these are the standard way how things are done in
England ;)

I'll pass on your comment to our accountant and see if the export can be
configured differently.

> I also have a query about depreciation of servers etc. A total amount of
> depreciation of around £75k shows in the B/s, but £0 for Q3Y16.

The depreciation column is the total value written off since the
beginning of days, so it increases every year. Depreciation is only
added at the year-end, hence you'll not see anything in the per-quarter
reports. I'm not sure if it is possible to change that to a monthly
schedule (and I don't know if you are even allowed to deduct
depreciation from something bought during the current year).

Bye
Frederik

-- 
Frederik Ramm  ##  eMail frederik at remote.org  ##  N49°00'09" E008°23'33"