[foundation-board] Open Knowledge Financial Accounts, year ending 31/05/2015 for your review

Mon Oct 5 12:17:44 UTC 2015

Tim: are you happy to approve with those clarifications?

On 16 September 2015 at 10:31, Rufus Pollock <rufus.pollock at okfn.org> wrote:

> On 15 September 2015 at 22:18, Tim Hubbard <
> tim.hubbard at genomicsengland.co.uk> wrote:
>
>> These look fine to me.
>>
>> Couple of queries:
>>
>> - Would be nice to know what SRV and KNW are which don’t seem to be
>> defined (page 10).
>>
>
> Services "unit" and Knowledge "unit". We use to break work up by
> org/business "unit"
>
>
>> - I’m surprised the tax is so low compared to 2014 when much more was
>> paid in tax on a considerably lower surplus.
>>
>
> Remember it will depend on where surplus comes from. Only surplus from
> "commercial services" will be taxable.
>
>
>> - 4 Staff Costs seems an orphan piece of data relative to everything
>> else.  Its very different between 2014 and 2015, yet 'Direct Project costs’
>>  (which it presumbaly is part of) has very similar numbers for 2014 and
>> 2015.  I assume this is some structural change (moving people onto payroll
>> where they were not before)?
>>
>
> Exactly. 2014-2015 is the tax year in which we either moved - or had just
> moved - large numbers of people onto payroll.
>
> Rufus
>
>
>>
>> Best wishes,
>>
>> Tim
>>
>> On 9 Sep 2015, at 20:36, Karin Christiansen <k.christiansen at party.coop>
>> wrote:
>>
>> Folks, we do need to formally sign these audited accounts.  In the
>> absence of a finance committee but frankly anyway, can everyone read them
>> and response with a yes or no, which we will take as votes.
>>
>> Thanks
>> Karin
>>
>> *From:* foundation-board [mailto:foundation-board-bounces at lists.okfn.org
>> <foundation-board-bounces at lists.okfn.org>] *On Behalf Of *Michelle Heydon
>> *Sent:* 07 September 2015 15:26
>> *To:* foundation-board at lists.okfn.org
>> *Cc:* Naomi Lillie <naomi.lillie at okfn.org>
>> *Subject:* [foundation-board] Open Knowledge Financial Accounts, year
>> ending 31/05/2015 for your review
>>
>> Dear Board Members,
>>
>> Please find attached the draft accounts for your review, prior to
>> Wednesday's Board Meeting.
>>
>> Regards,
>>
>> Michelle
>>
>> --
>> *Michelle Heydon **| **Operations Director* *|** Open Knowledge
>> Foundation*
>> michelle.heydon at okfn.org *|* M:  +44 (0) 7773 427303  *|*
>> http://okfn.org/
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>>
>>
>>
>>
>>
>> *Prof Tim Hubbard*
>> Head of Bioinformatics
>> Genomics England
>> Tel: 0207 882 6059
>> www.genomicsengland.co.uk
>>
>> Queen Mary University of London, Dawson Hall, Charterhouse Square,
>> London, EC1M 6BQ
>>
>>
>>
>>
>>
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>>
>
>
> --
>
> *Rufus PollockFounder and President | skype: rufuspollock | @rufuspollock
> <https://twitter.com/rufuspollock>Open Knowledge <http://okfn.org/> - see
> how openness can change the world**http://okfn.org/ <http://okfn.org/> |
> @okfn <http://twitter.com/OKFN> | Open Knowledge on Facebook
> <https://www.facebook.com/OKFNetwork> |  Blog <http://blog.okfn.org/>*
>

-- 

*Rufus PollockFounder and President | skype: rufuspollock | @rufuspollock
<https://twitter.com/rufuspollock>Open Knowledge <http://okfn.org/> - see
how openness can change the world**http://okfn.org/ <http://okfn.org/> |
@okfn <http://twitter.com/OKFN> | Open Knowledge on Facebook
<https://www.facebook.com/OKFNetwork> |  Blog <http://blog.okfn.org/>*
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