Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2022

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This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 2022.

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

Community Manager

month 3 1372.75 4118.25 EUR
2 Cellphone January, February and March month 3 10.82 32.46 EUR Costs provided for the use of a mobile phone
3 Office maintenance -Office expenses January, February and March month 3 60,00 180.00 EUR
4 Bookkeeper January, February and March month 3 48,79 146.37 EUR Costs provided for Bookkeeper
6 Board meetings Snacks and refreshments served during Board meetings n/a 3 30.00 90.00 EUR
7 Maksport photo shoot out n/a n/a 50.00 250.00 EUR 582 uploaded images and 3 participants.
8 Wikiexpeditions Transport fees, accommodation and food. n/a 2 500.00 1000.00 EUR
9 Unforeseen fees Unforeseen costs for local authorities, state fees, inflation, exchange rate losses n/a n/a 161.00 500.00 EUR
10 Аrcheo-expedition Transport fees. food and refreshments n/a n/a 90.00 90.00 EUR localitet Gradiste - Negotino and Gradiste - Vojsanci, Jaka Cesma- Crkva, Cair Hill, Ormankov grob
11 Education - Student's Training n/a n/a 25.00 25.00 EUR 42 participants, 5 new articles, 3 improve articles and 10 uploaded images.
12 Wikipedia Birthday n/a n/a 174.00 300.00 EUR Re-allocated funds for organizing ceremony for statuette winners.
13 Wiki village QR-pedia n/a n/a 603,23 1000.00 EUR funds for printed plates and infrastructure
14 Office maintenance -Office supplies paper, administration tax etc n/a n/a 50.00 50.00 EUR
15 Botanic Garden project n/a n/a 30.00 100.00 Editing events in order for creation articles about plants species, 8 participants and 23 new articles.
15 Editing week n/a n/a 65.00 300.00 EUR Climate changes, 2 participants and 47 new articles.
16 Editing competition CEE Spring and Oceanography n/a n/a 390.24+439.02 829.26 EUR 6 participants and 133 new articles
17 Photo Contest Wiki Love Earth n/a n/a 1000.00 1000.00 EUR At the photography contest, we had three awarded, and 1345 uploaded images.
18 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 56.96 56.96 EUR
Total 8.701,53 8.701,53 EUR