Wikimedia chapters/Reports/Shared Knowledge/Financial report 2023

This is a financial report of Shared Knowledge for the period extending from 1 January to 31 December 2023

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 2023
2 Bookkeeper Account payment month 12 48.79 585.48 600.00 EUR Bookkeeper fees for 2023
3 Monthly salary Monthly gross salary for 2 employees month 12 1600.00 19.200,00 19.200,00 EUR Gross annul Salaries for 2023
5 Partnerships ( Cultural Heritage) expenses for fuel, snack and refreshments n/a n/a 957.00 957.00 2900.00 EUR Visiting cultural nd education institutions.
6 Community Support n/a n/a 2082.00 2082.00 3900.00 EUR Stands, Tours, Sketch, Birthday and Photohunts.
7 Education and Science Promo materials and teacher training n/a n/a 433.00 433.00 500.00 EUR
8 Expeditions Expenses during the Expedition n/a n/a 4000.00 4000.00 4000.00 EUR Expenses include meals for participants during the expeditions nd unforeseen fees.
9 Office maintainance Office supplies, Board meetings, co-working space etc and unforeseen fees n/a n/a 2392.00 2392.00 2520.00 EUR
10 Editing Challanges Awards for editing contests, weeks, fees for fresh and refreshmants for edit-a-thons. 4 2869.00 2869,00 2,800.00 EUR Awards for CEE, weeks, 1Lib1Ref, edit--thons.
11 Wiki loves contest Prize funds for Wiki Live Earth and Mak Portret 2022 n/a 2 1000.00 2000.00 2000.00 EUR Two photo contest in 2023
12 State-mandated holiday pay Gross payment n/a 2 200.00 400.00 400.00 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 960.00 960.00 1000.00 EUR
15 Wiki Lectures Fund for support n/a n/a 500.00 500.00 500.00 EUR
16 Central Registry payment for annual statement n/a n/a 49.57 49.57 100.00 EUR
17 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 300.00 300.00 300.00 EUR
Total 36.857 36.857 36.857.00 EUR "Unspent funds 4299,11 in total amount were realocated to purchase technical

equipment, website for the expeditionary projects, administrative costs, reserved funds for merger as that is not happen"

.