[okfn-coord] OKF Accounts for 2006-2007

Martin Keegan martin at no.ucant.org
Thu Feb 21 08:08:41 UTC 2008

On Sat, 2008-02-16 at 10:54 +0000, Rufus Pollock wrote:
> Dear Jo and Martin,
> Our accountant has just sent over the accounts for last year and I've 
> uploaded the scan to:
>    http://eu0.okfn.org/board/wiki/CompanyAccounts
> (apache login: username: okfn, password: plaworr9)
> These need to be approved by the Board before I formally write back to 
> them. For this purpose I'm writing to you two to get your approval. If I 
> don't hear anything by the end of next Wednesday (20th) I'll assume 
> you're happy with what we've got -- though I'd prefer an affirmative 
> response :)
> Note, finally, that there are certain issues in that they have tended to 
> draft things in a format that is more suited for a company limited by 
> shares (e.g. heading 'Sales' which should really be 'Donations' or 
> 'Other Income' as we don't have any sales). However I have spoken with 
> the accountant and he has indicated this won't cause any problems. 
> However I could ask them to make more effort to and amend this.

This is fine to send to Companies House, as the accountant says, but
yes, they do need put more effort into getting the labels to better fit
what goes on in a company limited by guarantee (and hence non-profit)


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