Produce accounts for 2021-2022

[joereddington]

Todo

• [x] Find the Google Drive document to make notes in
• [x] Transfer accross the Open Voice Factory time
• [x] Create the spreadsheets and folders
• [x] Have the salies and NI and such as inovices to pay out.

Corrections

• [ ] Reimport the most recent numbers
• [ ] Add External examiner to Quickbooks

Resources

• The accounts folder
• Last years accounts:

[joereddington]

I looked at my timesheets and found I have spent 11.95 of my time on the Open Voice Factory since 4th November (which is the last point I looked at last time), Assuming you are fine with it, I will allocate 11.95% of my salary for the period to the ring-fenced OVF funds

[joereddington]

20/10/22 12:06 to 13:04, https://github.com/eQualityTime/Public/issues/163 +EQT

• Updating the project file
• Creating a folder
• Worked out the right amount of money to transfer is £3,271.24 (the workings out are in the annual leave file) and have created a journal entry
• Checked and it now looks like our accounts are back, and we show a profit on the year (yay!) NA: on this is to create the files. NA: Fill out the red shaded areas

[joereddington]

I've not been particularly good at making notes this year although I have been better about labeling the spreadsheets and so on.

[joereddington]

This is done and everything was filed a while back.