2021-12-31-accounts - The Wikirate Project UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ The WikiRate Project UK members of On accounts for the year 31 December 2021 Charity no 1155894 ended (if any) Set out on pages 1 to 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the CIO”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity trustees of the CIO, you are responsible for the preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. .

Date: 9 April 2023 Signed: Name: Simon Erskine Relevant professional FCA, DChA, FCIE qualification(s) or body (if any): Address: 61 Mortimer Road London NW10 5QR Section B Disclosure

n/a

October 2018

IER

----- Start of picture text -----
Charity Name No (if any)
The WikiRate Project UK 1155894
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Jan-21 31-Dec-21
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations from Philipp Hirche 17,617 - - 17,617 100,000
Donations from WikiRate e.V. 4,193 - - 4,193 -
Amazon Smile - - - - 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
21,810 - - 21,810 100,005
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 21,810 - - 21,810 100,005
A3 Payments
Donation to The WikiRate Project e.V. 12,841 - - 12,841 150,999
Independent Examination 600 - - 600 -
Accounting 14 - - 14 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 13,456 ] - - 13,456 150,999
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 13,456 - - 13,456 150,999
Net of receipts/(payments) 8,354 - - 8,354 - 50,994
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5 1 - 6 51,000
Cash funds this year end 8,359 1 - 8,360 6
----- End of picture text -----

CCXX R1 accounts (SS)

18/05/2023

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds	Signature Accrual for Independent Examination fee PAYE/NI Creditor Salary payable Details Details Details Details Bank *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 8,359 1 - - - - 8,359 1 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 350 489 5,667 - - Print Name Philipp Hirche	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 09-Apr-23

CCXX R2 accounts (SS)

18/05/2023

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 1 Jan 2021 To 31 Dec 2021

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1155894 Charity's principal address 21 Dundonald Road

The WikiRate Project UK

London Postcode SW19 3QH

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Philipp Hirche
2 Florian Hirche
3 Regina Hirche
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of	advisers (Optional information)	advisers (Optional information)
Type of adviser	Name	Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Resolution by trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To promote for the public benefit ethical standards of conduct and compliance with the law by commercial organisations in their administration and management, treatment of personnel, health safety Summary of the objects of the and commercial practices, in particular by supporting the operation of a charity set out in its website by The Wikirate Project e.V. governing document

March 2012

TAR

Very little activities in 2021, since most activities have been done via its sister non-profit WikiRate Project e.V. based in Berlin, Germany.

The key change is the move of an employee of WikiRate Project e.V. to the UK, with this employee now being employed by WikiRate UK starting in Nov 2021.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Passing on funds to bridge funding shortfall at its sister company The Summary of the main WikiRate Project e.V. in Berlin, Germany. Hiring of an employee achievements of the charity previously employed by WikiRate Project e.V. during the year

March 2012

TAR

Section E Financial review

The Trustees do not consider it is necessary to hold reserves at this Brief statement of the stage. This policy will be kept under review if there are any changes to charity’s policy on reserves the Charity’s operations.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Philipp Hirche

Position (eg Secretary, Chair, etc)

Date 09 Apr 2023

March 2012

TAR