OpenCharities

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

← The Wikirate Project UK

2023-12-31-accounts
Trustees' Annual Report for theperiod
From Period start date To Period end date
Day
1		 Month
Jan		 Year
2023		 Day
31		 Month
Dec		 Year
2023

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1155894

The WikiRate Project UK

Charity's principal address 21 Dundonald Road London Postcode SW19 3QH

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
PhilippHirche
Florian Hirche
Regina Hirche
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of 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

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (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:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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 and commercial practices, in particular by supporting the operation of a website by The Wikirate Project e.V.

TAR

March 2012

2

Relatively little activities in 2023, since most activities have been done via its sister non-profit WikiRate Project e.V. based in Berlin, Germany. WikiRate UK employs one employee (previously employed by WikiRate Project e.V.), with the employee working closely with the team of WikiRate Project e.V.

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:

TAR

March 2012

3

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. Employing of an employee achievements of the charity previously employed by WikiRate Project e.V. during the year Received donation from GreenCap Partners Limited, which is a company 100% owned by trustee Philipp Hirche.

TAR

March 2012

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Section E Financial review

Brief statement of the

The Trustees do not consider it is necessary to hold reserves at this stage. This policy will be kept under review if there are any changes to

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

Signed

Signature(s) Full name(s) Philipp Hirche Position (eg Secretary, Chair, etc) Date 29 Oct 2024

Oct

TAR

March 2012

5

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 2023 Charity no 1155894 ended (if any) Set out on page 1 – 2 appended (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 31 December 2023.

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:

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: 29 October 2024 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

1

Charity Name No (if any)
The WikiRate Project UK 1155894
Receipts andpayments accounts CC16a
For the period
from		 Period start date
01-Jan-23		 To Period end date
31-Dec-23
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
130,000
32,509
-
-
-
-
162,509
-
-
-
162,509
120,694
38,717
327
950
-
-
-
-
-
160,688
-
-
-
160,688
1,821
1
1,394
3,216		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1
1
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
-
130,000
32,509
-
-
-
-
162,509
-
-
-
162,509
120,694
38,717
327
950
-
-
-
-
-
160,688
-
-
-
160,688
1,821		 Last year
to the nearest £
Donations from PhilippHirche - -
Donations from GreenCapPartners 130,000 46,000
Donations from WikiRate
International e.V.		 32,509 27,715
- -
- -
- -
- -
Sub total(Gross income for
AR)		 162,509 73,715
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
73,715
Donation to WikiRate International e.V. 120,694 33,000
Salary (incl. Taxes and Pension) 38,717 47,407
Accounting 327 272
Independent Examination 950 -
- -
- -
- -
- -
- -
**Sub total ** 160,688 80,680
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
80,680
1,821 - - 1,821 - 6,965
1 - 1 - - -
1,394 1 - 1,395 8,360
3,216 - - 3,216 1,395

CCXX R1 accounts (SS)

29/10/2024

1

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
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
CCXX R2 accounts (SS)		 (agree balances with receipts and payments
account(s))
Details
Bank
Total cash funds
Details
Details
Details
Details
Accrual for Independent Examination fee
PAYE/NI creditor
Pension creditor
Salary payable
Signature
2		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,216
-
-
-
-
-
3,216
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
650
Unrestricted
2,873
Unrestricted
277
Unrestricted
2,857
-
Print Name
PhilippHirche
 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
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-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
29/10/2024
~~9/10/2024~~