Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2022

This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2022.

No. Item Description Unit No. of units Amount per unit Total amount Currency Notes
1 Monthly Salary Gross salary for Project and

Community Manager

month 3 1372.75 4118.25 EUR
2 Cellphone January, February and March month 3 10.82 32.46 EUR Costs provided for the use of a mobile phone
3 Office maintenance -Office expenses January, February and March month 3 60,00 180.00 EUR
4 Bookkeeper January, February and March month 3 48,79 146.37 EUR Costs provided for Bookkeeper
6 Board meetings Snacks and refreshments served during Board meetings n/a 3 30.00 90.00 EUR
8 Wikiexpeditions Transport fees, accommodation and food. n/a 1 500.00 500.00 EUR
9 WikiStand n/a n/a 97,97 350.00 Promotion materials
10 Geo-expedition Transport fees. food and refreshments n/a n/a 250.00 250.00 EUR
13 Wiki village 28 QR plates in City of Stip. n/a n/a 309.90 1000.00 EUR Print Plates, transportation, food and promotion
14 WikiSketch n/a n/a 50.00 50.00 EUR
15 Editing week n/a n/a 65.00 65.00 EUR One awarded participant
16 Photohunts n/a n/a 128.00 128.00 EUR In this quartal we conduct 3 photo hunts
17 Edit-a-thon n/a 2 50.00 100.00 EUR Two edit-a-thons in Q3
18 Wiki Tour n/a n/a 206.50 206.50 EUR Wiki Tour in Tetovo. and Sv.Nikole
19 Unforeseen fees Unforeseen costs for local authorities, state fees, inflation, exchange rate losses n/a n/a 50.00 50.00 EUR
20 WikiData WikiData workshop n/a n/a 150.00 150.00 EUR
21 Wiki Translate n/a n/a 13.00 13.00 EUR
22 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 53.50 53.50 EUR
Total 6.540.95 6.540.95 EUR