Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2020
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2020.
| 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 | 3441.00 | EUR | January, February and March (January salary for a second employee is paid in half amount, because it started working on 15.01.2020) |
| 2 | Cellphone | January, February and March | month | 3 | 10,82 | 32.46 | EUR | January, February and March |
| 3 | Office expenses | January, February and March | month | 3 | 60,00 | 180.00 | EUR | January, February and March |
| 4 | Office stationary | paper, markers, fascicles | n/a | n/a | 15.00 | 15.00 | EUR | Stationery |
| 5 | Bookkeeper | January, February and March | month | 3 | 48.79 | 146.37 | EUR | January, February and March |
| 6 | Central Registry | Payment for annual financial statement 2019. | n/a | n/a | 34.14 + 2.43 | 36.57 | EUR | mandatory payment for annual statement, and payment for data update in Bank. |
| 7 | Edit-a-thon | snacks and refreshments for participants | n/a | 1 | 50.00 | 50.00 | EUR | We conducted the first edit-a-thon on topic Human Rights. |
| 8 | Board meeting | Snacks and refreshments served during Board meetings | month | 3 | 30.00 | 90.00 | EUR | January, February and March |
| 9 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 36.97 | 36.97 | EUR | |
| 10 | Wikiskatch | Expenses for fresh and refreshments | n/a | n/a | 23.00+19,51 | 42.51 | EUR | |
| 11 | Wikipedia birthday | expenses for drinks, food and cake | n/a | n/a | 150.00 | 150.00 | EUR | Celebrating the Wikipedia 19 birthday |
| 12 | Museum of tobacco | expenses for fuel, snack and refreshments | n/a | n/a | 56.91 | 56.91 | EUR | On March 10th, we visited the Tobacco Museum in Prilep, where we were provided to upload photos from the museum's treasury for the needs of Wikipedia. |
| 13 | Awards for the editing competition | awards for the first editorial competition | n/a | n/a | 500.00 | 373.98 | EUR | The topic of the competition was „ Settlements in Aegean Macedonia“ |
| Total | 4651.77 | 4651.77 | EUR |