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

[Tim Hubbard]

On 5 Oct 2015, at 13:17, Rufus Pollock <rufus.pollock at okfn.org> wrote:

> Tim: are you happy to approve with those clarifications?

Sure - sorry didn’t realise you were waiting for a response.
Best wishes,
Tim

> 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] 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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> 
>  
> 
> <image003.jpg>
> 
> 
> 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 Pollock
> Founder and President  |  skype: rufuspollock  |  @rufuspollock
> Open Knowledge - see how openness can change the world
> http://okfn.org/  |  @okfn  |  Open Knowledge on Facebook  |  Blog
> 
> 
> 
> -- 
> Rufus Pollock
> Founder and President  |  skype: rufuspollock  |  @rufuspollock
> Open Knowledge - see how openness can change the world
> http://okfn.org/  |  @okfn  |  Open Knowledge on Facebook  |  Blog

------------------------------------------------------------------------
Tim Hubbard
timjph at gmail.com @timjph
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