Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2021

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This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 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 + unforeseen costs n/a 2 800.00 + 300.00 1100.00 EUR We conduct two Expedition in City of Krusevo and
9 Photohunt n/a n/a 50.00+75.00+45.00 170.00 EUR Visit to Mount Kitka and Galicnik
10 Editing competition n/a n/a 500.00 373,98 EUR We conduct our third competition on the topic, „Olympic Games“ whereas we had three participants, two of them were awarded.
11 Experiments n/a n/a 1500.00 476.00 EUR Recording physics and chemistry experiments
12 Wikipedia Birthday Reallocation requests for funding award statuettes n/a n/a 200.00 200.00 EUR Reallocation requests for funding award statuettes, that will be handed to editors with lasting contributions to the Macedonian Wikipedia to commemorate the 20th anniversary of Wikipedia
13 Velo-expedition n/a n/a 250.00 250.00 EUR We conduct our first Velo - expedition, whereas we use 50 euro from the second expedition.
14 Wiki streets/Village Printing images and poster n/a n/a 500.00 65,41 EUR
15 Education promo materials n/a n/a 100.00 100.00 EUR Expenses for promo materials
16 Wiki stands n/a n/a 200.00 200.00 Funds for support, materials, fresh and refreshments.
17 Exhibition Printing images and poster for exhibition n/a n/a 500.00 275.52 EUR
18 Zoo Qr Plates printing plates fees n/a n/a 500.00 201.98 EUR
20 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 180.00 45.00 EUR
Total 7.650,72 7.650,72 EUR