Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2021

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This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 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
5 Board meetings month 3 30.00 90.00 EUR Fresh and refreshments during the Board meetings
6 Editing Competition Image promotion n/a n/a 500.00 471.54 EUR Fourth editorial competition on the topic: Solar system
7 Experiments Faculty of Natural Science and Mathematics n/a n/a 1500.00 484,00 EUR Recording physics, chemistry experiments and biological expiriment.
8 Wiki street/Wiki Village Installation the plates n/a n/a 500.00 434,59 EUR Installation costs, fuel promotion and food
9 Office maintenance n/a n/a 200.00 200.00 EUR reallocation of funds from the Office maintenance item (unforeseen costs), in the amount of 200 euros, for the Wikistreet project, renamed as Wiki Village
9 Editing weeks n/a n/a 150.00 65.00 EUR On this editorial week we had only one award winner
10 Photo contest Wiki Love Monuments n/a n/a 1000.00 1000.00 EUR For this photography competition, we awarded 4 prizes
11 Photo contest Wiki Love Science n/a n/a 1000.00 1000.00 EUR
11 Education Teacher training n/a n/a 150.00 40.00 EUR This quarter we conducted training for teachers and students in high school
12 Annual regress Mandatory payment for employees, including 10% tax n/a n/a 326.00 326.00 EUR According Macedonian legislative, we paid off annual regress for our employees.
13 Velo-expedition n/a n/a 150.00 150.00 EUR
13 WikiGap This year we were part of the initiative as well, where we awarded three prizes n/a n/a 100.00 100.00 EUR Re-locate funds from the editorial contest for WikiGap.
14 Conference fees n/a n/a 3200.00 2300.00 EUR Re-allocation fees from Conference Support Item for for technical equipment such as Camera, Thermos for пarticipants and Telescopes
14 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 180.00 46.58 EUR
Total 10.809.96 10.809.96 EUR