[foundation-board] Annual accounts for 2010-11

Becky Hogge becky.hogge at gmail.com
Thu Apr 12 16:41:01 UTC 2012


I hereby approve these accounts.

On 12 April 2012 14:34, James Casbon <casbon at gmail.com> wrote:

> I approve these.
>
>
> On 12 April 2012 10:37, Rufus Pollock <rufus.pollock at okfn.org> wrote:
>
>> Approval from me.
>>
>> I note that we have reviewed these accounts quite a lot already and
>> been back and forth with Lucrafts on revisions.
>>
>> As Laura notes we may be revising our tax liability downwards in the
>> future depending on outcome of R&D tax credit application (there is
>> also a question over the classification of donations as *trading*
>> income versus just income (the former being liable for tax the latter
>> not). These are matters we will look into but as we are now somewhat
>> *late* with these accounts we think it is important to file as soon as
>> possible -- and we can amend the tax liability in the future depending
>> on the outcome of future discussions.
>>
>> Rufus
>>
>> On 11 April 2012 18:09, Laura James <laura.james at okfn.org> wrote:
>> > Please find attached revised accounts.
>> >
>> > We have allocated some funds which were prepayments against work to be
>> > carried out in the next year which has reduced our corporation tax for
>> the
>> > year in question.  (We also plan to file for an R&D tax credit for a
>> > fraction of our technical work but this will require further paperwork,
>> and
>> > so we propose to adjust our filing later this year if the tax credit is
>> > approved.) In the meantime we wish to proceed to file these accounts
>> with
>> > both HMRC and Companies House and to pay the due corporation tax.
>> >
>> > Please can the board approve these accounts.
>> >
>> > Laura
>> >
>> > --
>> >
>> > Dr Laura James
>> > Foundation Coordinator, Open Knowledge Foundation
>> >
>> > http://okfn.org
>> >
>> >
>> > _______________________________________________
>> > foundation-board mailing list
>> > foundation-board at lists.okfn.org
>> > http://lists.okfn.org/mailman/listinfo/foundation-board
>> >
>>
>>
>>
>> --
>> Co-Founder, Open Knowledge Foundation
>> Promoting Open Knowledge in a Digital Age
>> http://www.okfn.org/ - http://blog.okfn.org/
>>
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>>
>
>
>
> --
> James
> http://casbon.me/
>
>
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>
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