OPN Annual Report
The OPN online platform for the free and open dissemination of scientific research has proven to be difficult to develop. The charity’s trustees are all working on OPN on a part-time basis, and the COVID-19 pandemic has meant that progress has been limited over 2021.
The trustees will continue to develop OPN over 2022.
There is a continued need for such a platform.
Signed
Jack Griffiths (CEO) Milos Indjin (CTO) Connor Swales (Trustee) Anthony Sweeting (Trustee)
| CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 2 February 2022 |
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|---|---|---|---|---|---|---|---|---|---|---|
| OPN | No(if any) | CC16a | ||||||||
| Receipts andpayments accounts | ||||||||||
| For the period from |
Period start date | To | Period end date | |||||||
| 6 April 2020 | 5 April 2021 | |||||||||
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| Sub total_(Gross income for AR) _ | - 0 |
- | - | - | - | |||||
| A2 Asset and investment sales, (see table). |
||||||||||
| - 0 | - 0 | - 0 | - | |||||||
| - 0 | - 0 | - 0 | - | - 0 | ||||||
| Sub total | - 0 |
- 0 | - 0 | - | - 0 | |||||
| **Total receipts ** | - 0 |
- 0 | - 0 | - | - 0 | |||||
| A3 Payments | ||||||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| - 0 | - | - | - | - | ||||||
| **Sub total ** | - 0 |
- | - | - | - | |||||
| A4 Asset and investment purchases,(see table) |
||||||||||
| - 0 | - 0 | - 0 | - | |||||||
| - 0 | - 0 | - 0 | - | |||||||
| **Sub total ** | - 0 |
- 0 | - 0 | - | - 0 | |||||
| **Totalpayments ** | - 0 |
- 0 | - 0 | - | - 0 | |||||
| **Net of receipts/(payments) ** | - 0 |
- | - | - | - | |||||
| A5 Transfers between funds | - 0 | - | - | - | - | |||||
| A6 Cash funds lastyear end | - 0 | - | - | - | - | |||||
| **Cash funds thisyear end ** | - 0 |
- | - | - | - | |||||
| Section B Statement of assets and liabilities at the end of the period | ||||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||
| B1 Cash funds | - | - | - | |||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Total cash funds | - | - | - | |||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | ||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||||
| B2 Other monetary assets | - | - | - | |||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||
| B3 Investment assets | - | - | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||
| B4 Assets retained for the charity’s own use |
- | - | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|||||||
| B5 Liabilities | - | |||||||||
| - | ||||||||||
| - | ||||||||||
| - | ||||||||||
| - | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | |||||||
| The trustees confirm that no income or expenses have been reported during this financial year owing to the online platform’s development. |
Jack Griffiths | 2 February 2022 | ||||||||