[foundation-board] Core funds update and finance overview post July as promised.

[Mark Gibbs]

Dear OKI board,

 

I have attached the latest core funds numbers below in reference to the shortfall, I have managed to bring it down again as we have made some staffing reductions, cut expenses having a positive affect for the remainder of the year, hence we now see a shortfall prediction of just over £40k.  I am confident that by the end of the year I can bring this down to most likely a shortfall of around £15k.  However, I am also aware that Pavel has had some recent success with fundraising that will then allow for the £15 k to be covered.  I will keep you posted, should you wish for any further information please do not hesitate to reach out to me. 

 

 

BR

 

Mark Gibbs

COO Open Knowledge International

 

 

Tel: 07784 465130

skype: osdorperweg

Open Knowledge International    -    See how data can change the world

http://okfn.org/  |  @okfn  |  Facebook  |  Blog  

Open Knowledge International Community Stories | http://okfncommunity.tumblr.com/ | see how people are changing the world








en Knowledge is a not-for-profit organisation.  It is incorporated in England & Wales as a company limited by guarantee, with company number 05133759.  VAT Registration № GB 984404989. Registered office address: Open Knowledge, St John’s Innovation Centre, Cowley Road, Cambridge CB4 0WS, UK. 




 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://lists.okfn.org/mailman/private/foundation-board/attachments/20170817/86c90065/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Core funds budget:actuals July17.pdf
Type: application/pdf
Size: 126245 bytes
Desc: not available
URL: <https://lists.okfn.org/mailman/private/foundation-board/attachments/20170817/86c90065/attachment-0002.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Finance update  YTD July 2017.pdf
Type: application/pdf
Size: 229130 bytes
Desc: not available
URL: <https://lists.okfn.org/mailman/private/foundation-board/attachments/20170817/86c90065/attachment-0003.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.png
Type: image/png
Size: 25473 bytes
Desc: not available
URL: <https://lists.okfn.org/mailman/private/foundation-board/attachments/20170817/86c90065/attachment-0001.png>