Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2016

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This is the financial report of Wikimedia Belgium about 2016. Wikimedia Belgium (WMBE) is an association without lucrative purpose (vzw/asbl) and was in 2016 funded by grants from the Wikimedia Foundation (WMF).

Grants[edit]

Grants with status open during (a part of) 2016:

Amounts at beginning/end year[edit]

Grant 2016-01-01 2016-12-31 Notes
WMBE 2015 € 10.03 0
Project: Wiki Loves Art € 11121.78 € 10466.85 Funds (€ 4040) received during year; € 4694.93 spent in 2016
WMBE 2016 0 € 516.80 Remaining funds (€ 516.80) reallocated to WMBE 2017 grant
Project: Wiki Loves Monuments 2016 0 € 1989.76 Funds (€ 2840) received during year; € 850.24 spent in 2016

Income[edit]

Membership contributions € 100.00
Fees from third parties € 593.63
Grant WMBE 2016 S1 € 4500.00
Grant Wiki Loves Art 2016 € 4040.00
Grant Wiki Loves Monuments 2016 € 2840.00
Total € 12073.63

Expenses[edit]

Activity Costs
Hosting costs € 186.49
Communication € 382.97
Printing € 257.46
General administrative expenses € 1953.36
General Assembly € 224.42
Wikimania € 632.33
Edit-a-thons € 349.96
GLAM program € 481.92
Education program € 141.38
Training for volunteer(s) € 108.90
Freedom of Panorama event € 56.04
Public Domain Day event € 32.80
Wikipedia Printed € 80.73
Internal audit € 29.10
Board meetings € 175.98
Conferences local € 408.54
Wiki Loves Art events € 2176.07
Wiki Loves Art judging € 324.31
Wiki Loves Art award session € 627.91
Wiki Loves Monuments events € 170.59
Wiki Loves Monuments judging € 164.80
Wiki Loves Monuments award session € 333.75
Expenses unaccounted for € 228.56
Total € 9528.37

Debt and accounts receivable[edit]

Debt to Wikimedia Foundation € 228.56
Accounts receivable € 266.16

See also[edit]