Please see here for a link to a folder containing the following for PNF:
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Monthly management accounts from Jan 2023 to May 2024
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Quarterly accounts from Q1 2023 to Q2 2024
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EOY Accounts for 2022 and 2023
Please also note:
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we commissioned the 2022 accounts, but Mike ran PNF from 2020-2022. PNF didn’t seem to keep any formal kind of accounts beyond simple transaction ledgers for any of this period, and the 2022 accounts were the first time any transparency was provided to the community about PNF’s spending.
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the new PNF also has access to the underlying transaction ledgers for all of the monthly, quarterly and EOY accounts, which I see no reason why they cannot share if people want to see them too.
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the accounts for June 2024 were prepared using a new system, so the new PNF will have to share them. Given that the reconciliation period for the July 2024 accounts (i.e., the start of August) fell after we left, the new PNF will have to provide them, too.
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All of the DAO Era Cycle reports, including the release notes, general ledger and expenses are available on the forum. Cycle 1, Cycle 2,, Cycle 3, Cycle 4,
Lastly, the new PNF is required under PNF’s articles to release the following quarterly transparency report for Q3 2024 and the accompanying accounts before the end of October.