Wikimedia chapters/Reports/Shared Knowledge/Financial report 2022

This is a financial report of Shared Knowledge for the period extending from 1 January to 31 December 2022

No. Category Description Unit No. of units Actual cost

per unit

Actual total Budgeted total Currency Notes
1 Mobile phone The mobile phone line used by the part-time employee during the working hours. month 12 10.82 129.84 137.04 EUR Cellphone bills for 2022
2 Bookkeeper Account payment month 12 48.79 585.48 600.00 EUR Bookkeeper fees for 2022
3 Monthly salary Monthly gross salary for 2 employees month 12 1372.75 16.473,00 16.473,00 EUR Salaries for 2022
5 Partnerships ( Cultural Heritage) expenses for fuel, snack and refreshments n/a n/a 1398.00 1398.00 1700.00 EUR On March 10th, we visited the Tobacco Museum in Prilep,
6 Community Support n/a n/a 1300.05 1300.05 1450.00 EUR Stands, Tours, Sketch, Birthday and Photohunts.
7 Education and Science Promo materials and teacher training n/a n/a 300.00 300.00 300.00 EUR
8 Expeditions Expenses during the Expedition n/a n/a 3250.00 3250.00 3500.00 EUR Expenses include meals for participants during the expeditions.
9 Office maintainance Office supplies, Board meetings, co-working space etc and unforeseen fees n/a n/a 1677.00 1677.00 1730.00 EUR
10 Editing Challanges Awards for editing contests, weeks, fees for fresh and refreshmants for edit-a-thons. 4 2035.68 2035,68 2,400.00 EUR In the first two competitions we awarded 3 and 4 participants, аnd in the third competitions we awarded 3 participants. Тhe last fourth contest hasn't been completed yet and the prizes have not been awarded
11 Wiki loves contest Prize funds for Wiki Live Eearth and MakPortret 2022 n/a 2 1000.00 2000.00 2000.00 EUR Two photo contest in 2021
12 State-mandated holiday pay Gross payment n/a 2 163.00 326.00 326.00 EUR According to the Macedonian legislature, we paid off annual regress for both employees.
13 Experiments Taking videos without naration about chemitry/physics experiments n/a n/a 1139.00 1500.00 1500.00 EUR
14 Lectures ( Wiki Data Work shop and Translate Day) Fund for support n/a n/a 270.31 270.31 350.00 EUR
15 Central Registry payment for annual statement n/a n/a 36.57 36.57 100.00 EUR
16 Saving from several other items n/a n/a 1040.00 1040.00 1040.00 EUR savings from other items and re-allocation to purchase technical equipment
17 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 237.62. 237.62 180.00 EUR
Total 32.198 32.198 32.746.00 EUR We have reserved 548 euros as spent funds for the last editorial contest, because we have not announced winners yet.

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