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

[Tim Hubbard]

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).

- I’m surprised the tax is so low compared to 2014 when much more was paid in tax on a considerably lower surplus.

- 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)?

Best wishes,

Tim

On 9 Sep 2015, at 20:36, Karin Christiansen <k.christiansen at party.coop<mailto: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<mailto: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<mailto:michelle.heydon at okfn.org> | M:  +44 (0) 7773 427303  | http://okfn.org/
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[cid:1956FBF0-2F05-4E0C-AEB0-D074E2F9F27A at home]


Prof Tim Hubbard
Head of Bioinformatics
Genomics England
Tel: 0207 882 6059
www.genomicsengland.co.uk<http://www.genomicsengland.co.uk>

Queen Mary University of London, Dawson Hall, Charterhouse Square, London, EC1M 6BQ




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