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