WHOSE KNOWLEDGE? UK CIC

Company Registration Number:
13878219 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WHOSE KNOWLEDGE? UK CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WHOSE KNOWLEDGE? UK CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 153,664 108,340
Gross profit(or loss): 153,664 108,340
Administrative expenses: ( 142,863 ) ( 109,301 )
Operating profit(or loss): 10,801 (961)
Profit(or loss) before tax: 10,801 (961)
Tax: ( 1,716 )
Profit(or loss) for the financial year: 9,085 (961)

WHOSE KNOWLEDGE? UK CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1 1
Cash at bank and in hand: 13,738 5,585
Total current assets: 13,739 5,586
Creditors: amounts falling due within one year: 4 ( 6,638 ) ( 7,570 )
Net current assets (liabilities): 7,101 (1,984)
Total assets less current liabilities: 7,101 ( 1,984)
Total net assets (liabilities): 7,101 (1,984)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,100 (1,985 )
Total Shareholders' funds: 7,101 (1,984)

The notes form part of these financial statements

WHOSE KNOWLEDGE? UK CIC

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Anasuya Sengupta
Status: Director

The notes form part of these financial statements

WHOSE KNOWLEDGE? UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHOSE KNOWLEDGE? UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

WHOSE KNOWLEDGE? UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 1 1
Total 1 1

WHOSE KNOWLEDGE? UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 6,638 7,570
Total 6,638 7,570

COMMUNITY INTEREST ANNUAL REPORT

WHOSE KNOWLEDGE? UK CIC

Company Number: 13878219 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Whose Knowledge? UK CIC is a CIC with charitable and educational purposes. It works for knowledge justice, and an Internet that is for and from us all, with an aim to center the knowledges of the Global Majority online. The activities have provided benefit to all users of the Internet in the UK, particularly those who are from minoritised communities. We have held editathons to add multilingual and multimodal content to Wikipedia pages We have held 4 events and worked with memory workers to support community archives, and We have spoken at different conferences including at the Tate Modern, on issues of knowledge justice, including multi-linguality and archives.

Consultation with stakeholders

We have held 4 in person and virtual gatherings with our stakeholder communities, including prominent scholars, researchers, archivists, museumists and other memory workers. We have also held virtual gatherings with Wikimedians as well as attended a number of in person conferences and meetings convened by our stakeholder communities. In addition, all our gatherings are co-designed in consultation with volunteers from our stakeholder communities.

Directors' remuneration

The annual payroll amount paid to the director is £93,000. An amount of £14,123.31 was contributed to the director’s pension fund WK? UK CIC. There were no other transactions in connection with the remuneration of directors, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 January 2025

And signed on behalf of the board by:
Name: Anasuya Sengupta
Status: Director