REGISTERED NUMBER: 05912761 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
FOROPENSTREETMAP FOUNDATION(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)OPENSTREETMAP FOUNDATION (REGISTERED NUMBER: 05912761)(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Page
Company Information

1

Statement of Financial Position2

Notes to the Financial Statements3

OPENSTREETMAP FOUNDATION(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)COMPANY INFORMATIONFOR THE YEAR ENDED 31 DECEMBER 2022

DIRECTORS:M E Maron
G C A Rischard
R M Olbricht
S Hoffmann
M J Konieczny
G C Allan
A F S Vicario

REGISTERED OFFICE:St John's Innovation Centre
Cowley RoadCambridge
CB4 0WS

REGISTERED NUMBER:

05912761 (England and Wales)

ACCOUNTANTS:

Chater Allan LLP
Chartered Accountants
7 Quy Court
Colliers Lane
Stow-cum-Quy
Cambridgeshire
CB25 9AUPage 1

OPENSTREETMAP FOUNDATION (REGISTERED NUMBER: 05912761)(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2022
2022
Notes
FIXED ASSETS
Tangible assets£4

CURRENT ASSETS
Debtors
Cash at bank

5

CREDITORS
Amounts falling due within one year

62021
£

£

96,563£108,559

53,092567,272

22,914
637,590

620,364

660,504

25,16926,547NET CURRENT ASSETS

595,195

633,957

TOTAL ASSETS LESS CURRENT
LIABILITIES

691,758

742,516

RESERVES
Income and expenditure account691,758

742,516

691,758

742,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of theCompanies Act 2006 and(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its surplus or deficit for each financial year in accordance with therequirements of Sections 394 and 395 and which otherwise comply with the requirements of theCompanies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared and delivered in accordance with the provisions applicable tocompanies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements were approved by the Board of Directors and authorised for issue on............................................. and were signed on its behalf by:.................................................................
G C A Rischard - Director

The notes form part of these financial statements
Page 2OPENSTREETMAP FOUNDATION (REGISTERED NUMBER: 05912761)(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1.

STATUTORY INFORMATIONOpenStreetMap Foundation is a private company, limited by guarantee, registered in England andWales. The company's registered number and registered office address can be found on the Company
Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.

ACCOUNTING POLICIESBasis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including theprovisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements havebeen prepared under the historical cost convention.
TurnoverTurnover is measured at the fair value of the consideration received or receivable, excluding discounts,rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimateduseful life.
Plant and machinery etc- 25% on cost
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly inequity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have beenenacted or substantively enacted by the statement of financial position date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the statement of financial position date. Transactions in foreign currencies are translated into sterlingat the rate of exchange ruling at the date of transaction. Exchange differences are taken into accountin arriving at the operating result.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to thecompany's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORSThe average number of employees during the year was 8 (2021 - 7).

Page 3

continued...

OPENSTREETMAP FOUNDATION (REGISTERED NUMBER: 05912761)(A COMPANY THE LIABILITY OF WHOSE
MEMBERS IS LIMITED BY GUARANTEE)NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 20224.

TANGIBLE FIXED ASSETS
Plant andmachineryetc£

5.

COSTAt 1 January 2022
Additions
Disposals

334,408
43,036(20,630)

At 31 December 2022

356,814

DEPRECIATION
At 1 January 2022
Charge for year
Eliminated on disposal

225,849
55,032(20,630)

At 31 December 2022

260,251

NET BOOK VALUEAt 31 December 2022

96,563

At 31 December 2021

108,559

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors

6.

RELATED PARTY DISCLOSURESThe company is jointly controlled by the directors.

8.

2021
£20,796
2,118

53,092

22,914

2022
£
9,568
9,564
6,037

2021
£
14,717
6,084
5,746

25,16926,547

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Taxation and social security
Other creditors

7.

2022
£
35,94917,143ULTIMATE CONTROLLING PARTY
There is no ultimate controlling party.

Page 4