Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2018

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This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 2018.

Report is also accessible in Google Drive form, that you can check here.

No. Item Description Unit No. of units Amount per unit Total amount Currency Notes
1 Monthly Salary Gross salary for Project and

Administration Manager

month 3 1238.91 3.716.73 EUR April, May and June
2 Cellphone April, May and June month 3 10,82 32.46 EUR April, May and June
3 Office expenses April, May and June month 3 60,00 180.00 EUR April, May and June
5 Bookkeeper April, May and June month 3 48,79 146.37 EUR April, May and June
6 Board meetings Snacks and refreshments served during Board meetings 1 30,00 30,00 EUR April
7 Edit-a-thon snacks and refreshments  for participants n/a 2 50,00 100,00 EUR We conducted in this quart, two edit-a-thons, with Architecture and Faculty of Biology.
8 Geoexpedition Expenses for, transport, food and fuel. n/a 1 209.00 209.00 EUR
9 Wiki Industry expenses for fuel, food, transport etc n/a
10 Agroexpedition expenses for fuel, food, refreshments n/a n/a 220.00 220.00 EUR We conducted our first Agroexpedition in Tikvesh Region.
11 Wikiexpedition expenses for fuel, food and accommodation 2 2 340.00+340.00= 680.00 748.00 EUR We conducted our first expedition in region of Pijanec.
12 Supplies expenses for cartridge and paper n/a n/a 29.26+30.89=60.15 100.00 EUR Office boxes for old documents and annual statements older than three years,.
13 Wikibeer Expenses for transport, food, etc n/a n/a 56.91 260.00 EUR We conducted the third tour of Wikibeer, by visiting and making photos of Macedonian beer „Makedonsko“, and visiting the Irish pub, wheres we made pictures of German beers.
14 Lectures across the cities n/a n/a 16.26+50.00=66.26 150.00 EUR Fees for the certificates for participants on lectures across the cities in American Corner, and lectures in Livadisha Summer Camp in Struga.
15 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 67.00 67.00 EUR
16 Awards for the editing competition Awards for first, second, third, fourth and fifth prize n/a n/a EUR
17 Contingency funds using contingency funds for wireless router n/a n/a 81.30 1850.00 EUR With Winifred's permission, we used funds from contingency funds and bought the WIFI router
18 Wikicamp expenses for T-Shirts for Wikicamp na na 190.91 160.00 EUR T-Shirts providing for the participants for Wikicamp
17 Photohunts expenses for Photohunts n/a n/a 97.56+19.51+48.78=165,85 300.00 EUR For now, we conducted four photohunts in Region of Radovis and municipality of Novo Selo. We have plan to conducted another third and fourth photohunt in July, because of that we arrange ticket for the D-Festival and camping.
18 Education Editing contest for students ( payment for award) n/a n/a 126.60 300.00 EUR We have just one awarded.
Total 6129,54 6129,54 EUR