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 |