Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2021

From Meta, a Wikimedia project coordination wiki
Jump to navigation Jump to search

This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 2021.

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 1248.00 3744.00 EUR Gross Salary
2 Cellphone April, May and June month 3 10.82 32.46 EUR mobile phone for the needs of the organization
3 Office expenses April, May and June month 3 60,00 180.00 EUR
4 Bookkeeper April, May and June month 3 48,79 146.37 EUR
6 Board meetings month 3 30.00 90.00 EUR Fresh and refreshments during the Board meetings
8 Wikiexpeditions n/a 2 400.00 800.00 EUR Two expedition was conducted in this quartal, the first one in Demir Kapija region and the second in municipality Novaci.
9 Archaeo-expedition n/a 1 150.00 150.00 EUR In the beginning of June, we realized the planned archeo expedition at the locality Prosek near the town of Demir Hapija
10 Cultural Heritage n/a n/a 95.12 95.12 EUR Our second visit was to the castle in the town of Resen and to the house of the Macedonian revolutionary Hristo Tatarchev
11 Editing week n/a n/a 200.82 113.82 EUR From May 3-9, we conducted an editorial week on "Environment" where we awarded two participants
12 Geoexpedition n/a 1 210,00 210,00 EUR The Geo-expedition was conducted in Devils Hill, Svetinikole region
13 Editing competition Awards for Editing competition and CEE Spring n/a n/a 900.00 455,28+357,72= 813,00 EUR Awards for the first editing competition, on topic Dinosaurs.
14 Office maintaince Office mantaince n/a n/a 31.70 31.70 EUR Storage boxes for registers and printing paper
15 Education Teachers training n/a n/a 150.00 31.00 EUR We conduct two teachers training lessons
16 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 180.00 23.18 EUR
Total 6460,65 6460.65 EUR