Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2023

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This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 2023.

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 1600.00 4800.00 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
5 Office maintenance -Office supplay Office supplay n/a n/a 34.00 34.00 EUR toner,paper.
6 Board meetings month 3 50.00 150.00 EUR
7 Unforseen fees n/a n/a 155.00 1000.00 EUR laptop battery and power supply change
8 Photo Contest n/a n/a 1000.00 1000.00 EUR Fourth awarded participants
9 Edit-a-thon n/a n/a 50.00 50.00 EUR Conducted an editorial marathon in collaboration with the Mountaineering Federation of Macedonia.
10 Editing Competition -Chemical compounds n/a n/a 500.00 500.00 EUR First Editing contest on topic „Chemical compounds“ three participants were awarded and awarded 5 periodic systems as an additional reward
11 Wikiexpedition n/a n/a 600.00 600.00 EUR
12 Botanic garden n/a n/a 43.00 100.00 EUR Workshop and photoshoot and certificats.
13 Students and Teacher training n/a n/a 33.00 150.00 EUR Department of Anthropology and Ethnology
14 WikiSketch n/a n/a 45.00 300.00 EUR Two sesion
15 Photohunts n/a n/a 140.00 400.00 EUR Conducted three photo hunts in Pehchevo region and Nizepole and Sar Planina.
16 Maksport n/a n/a 32.00 250.00 EUR
17 Editing week n/a n/a 150.00 150.00 EUR Three awarded participants
18 Bank fees fees charged by the bank n/a n/a 50.00 180.00 EUR
Total 8.140.83 8.140.83 EUR