{"id":6927,"date":"2026-06-19T10:26:41","date_gmt":"2026-06-19T09:26:41","guid":{"rendered":"https:\/\/wir-lernen-weiter.ch\/"},"modified":"2026-06-19T10:45:23","modified_gmt":"2026-06-19T09:45:23","slug":"jahresrechnungen-und-rechenschaft","status":"publish","type":"ht_kb","link":"https:\/\/wir-lernen-weiter.ch\/en\/knowledge-base\/jahresrechnungen-und-rechenschaft\/","title":{"rendered":"Accountability and Annual Accounts"},"content":{"rendered":"

\ud83d\udcd1 Practise transparency, rather than just talking about it!<\/strong>

This is where you will find all our annual accounts, budgets and other documents used to report on the association\u2019s financial year.<\/p>\n\n\n\n

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Terms<\/em><\/strong><\/p>\n\n\n\n

Invoice and Budget Overview<\/span><\/div>
It has been produced since 2022 and includes the previous year\u2019s accounts, the budget for the following year, as well as budget variances and adjustments, together with the relevant comments<\/div><\/div><\/div>
BDO Audit Report<\/span><\/div>
BDO AG has been our external auditor since 2024. This is a limited audit, which is also noted in our association\u2019s entry in the Commercial Register.<\/div><\/div><\/div>
Internal Audit<\/span><\/div>
Since 2024, our internal audit department has been monitoring the activities of the operational team on behalf of the Executive Board. The scope of the audit is determined by the Executive Board. The audit is carried out by the appointed internal auditors. Senior management is not informed of the scope of the audit in advance.<\/div><\/div><\/div><\/div>\n\n\n\n
\n\n\n\n

The year 2025<\/h2>\n\n\n\n

\u2705 Approved at the 2026 General Meeting (25 April 2026)<\/em><\/p>\n\n\n\n

Invoice and budget overview 2026<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2025 \u2013 BDO Audit Report<\/a>Download<\/a><\/div>\n\n\n\n
Financial Year 2025 \u2013 Internal Audit Report<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

The year 2024<\/h2>\n\n\n\n

\u2705 Approved at the 2025 AGM (12 April 2025)<\/p>\n\n\n\n

Invoice and budget overview 2025<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2024 \u2013 BDO Audit Report<\/a>Download<\/a><\/div>\n\n\n\n
Club Year 2024 \u2013 Internal Audit<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

The year 2023<\/h2>\n\n\n\n

\u2705 Approved at the 2024 Annual General Meeting (13 April 2024)<\/p>\n\n\n\n

Invoice and budget overview 2024<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2023 \u2013 Internal Audit<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

The year 2022<\/h2>\n\n\n\n

\u2705 Approved at the 2023 Annual General Meeting (1 April 2023)<\/p>\n\n\n\n

Invoice and budget overview 2023<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2022 \u2013 Audit Report<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

The year 2021<\/h2>\n\n\n\n

\u2705 Approved at the 2022 Annual General Meeting (7 May 2022)<\/p>\n\n\n\n

2021 Accounts \/ 2023 Budget<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2021 \u2013 Audit Report<\/a>Download<\/a><\/div>\n\n\n\n
\n\n\n\n

The year 2020<\/h2>\n\n\n\n

\u2705 Approved at the 2021 Annual General Meeting (14 August 2021)<\/p>\n\n\n\n

2020 Accounts \/ 2022 Budget<\/a>Download<\/a><\/div>\n\n\n\n
Club Accounts 2020 \u2013 Audit Report<\/a>Download<\/a><\/div>","protected":false},"excerpt":{"rendered":"

Terms Year 2025 Year 2024 Year 2023 Year 2022 Year 2021 Year 2020<\/p>","protected":false},"author":6,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"iawp_total_views":19,"footnotes":""},"ht-kb-category":[49],"ht-kb-tag":[],"class_list":["post-6927","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-unterlagen-und-dokumente"],"_links":{"self":[{"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb\/6927","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/comments?post=6927"}],"version-history":[{"count":8,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb\/6927\/revisions"}],"predecessor-version":[{"id":6962,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb\/6927\/revisions\/6962"}],"wp:attachment":[{"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/media?parent=6927"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb-category?post=6927"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/wir-lernen-weiter.ch\/en\/wp-json\/wp\/v2\/ht-kb-tag?post=6927"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}