Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2017
This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2017.
|No.||Item||Description||Unit||No. of units||Amount per unit||Total amount||Currency||Notes|
|1||Monthly Salary||Gross salary for Project and
|month||3||703,13+1112,47+1112,47||2928.07||EUR||July, August and September|
|2||Cellphone||month||3||10.82+10.82+11.39||33.03||EUR||July, August and September|
|3||Office expenses||July, August and September||month||3||60,00||180,00||EUR||July, August and September|
|5||Board meetings||Snacks and refreshments served
during Board meetings
|month||3||30,00||90.00||EUR||July. August and September|
|6||Wikimania||Visa fees, translation and
Expenses for the agency
|n/a||n/a||162,81||162.81||EUR||Payment for Canadian visa, including,
expenses for the agency that will arrange the process
and translation the documents
|7||Wikimania||Travel expenses||n/a||n/a||1160,00||1160.00||EUR||Airplane ticket for our participant|
|8||Wikimania||Expenses for accommodation, registration, meals and local transport.||n/a||n/a||804,43||804.43||EUR|
|9||Supplies||Stationery, paper, etc||n/a||n/a||17,88||50,00||EUR|
|10||Velo - expedition 1||Expenses during the Velo - expedition 1||n/a||1||220,00||220.00||EUR||This includes meals for participants during the expeditions, parts , accidents etc|
|11||Post service||Post service for awarded participant from Serbia||n/a||n.a||19,51||0,00||EUR||We re-allocated funds from July salaries and our savings for this type of service because we dont have provided funds.
We did that with Winifred's permission.
|12||Wikiwine and other spirits||Expenses for transport and food.||n/a||1||336,00||336.00||EUR||For now we visited „Grozd winery“ in Strumica region, whereas we had chance to made photos of all products, including wine and mastika.|
|13||Photohunt||Transport, food and rerefreshments.||n/a||n/a||48.78||48.78||EUR||For now in this quart we had one participant, who made photo hunt in Mavrovo and Rostuse region.|
|14||Education programme||Desktop computer landed for use in High school.||na||n/a||131,00||131.00||EUR||In order to increase the capacity of the education programme in the High school.|
|15||Wikicamp-Transport||Transport for participants||n/a||na||243.90||243.90||EUR||We arranged and paid a mini-bus for all participants for Wikicamp, because the sponsor for the transport „FON University“, in this moment is not available|
|16||Wikiexpedition||expenses for fuel, food,accommodation for
expedition participants and incidental costs.
|n/a||2||330.00||660.00||EUR||In this quartal we conducted two expedition.|
|17||Awards for the editing competition||Awards for first, second, third,fourth and fifth prize||n/a||1||500.00||504.06||EUR||Awards for competition number 2.|
|18||Bank fees||fees charged by the bank to maintain the account and execute transactions||n/a||n/a||48.40||240,00||EUR|