Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2023
This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2023.
| 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 | 1600.00 | 4800.00 | 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 |
| 5 | Office maintenance -Office supplay | Office supplay | n/a | n/a | 34.00 | 34.00 | EUR | toner,paper. |
| 6 | Board meetings | month | 3 | 50.00 | 150.00 | EUR | ||
| 7 | Wikiexpedition | n/a | 2 | 600.00 | 1200.00 | EUR | Second and Third expedition | |
| 8 | Photohunts | n/a | n/a | 45.00 | 400.00 | EUR | Conducted first photo hunt in third quartal. | |
| 9 | Conference fees | n/a | n/a | 1000.00 | 1000.00 | EUR | Airplane ticket and accomodation for Tbilisi, Georgia | |
| 10 | Visiting museum | n/a | n/a | 80.00 | 150.00 | Visit to a museum in the municipality of Vevcani | ||
| 11 | Edition competitions + CEE | n/a | n/a | 357.00 +500 | 857.00 | EUR | Second Editing contest, Two awarded participants | |
| 12 | WikiStand | n/a | n/a | 45.00 | Nine new participants | |||
| 13 | WikiTour | n/a | n/a | 115.00 | 250.00 | EUR | Visiting City of Kocani | |
| 14 | Unforseen fees | n/a | n/a | 250.00 | 1000.00 | EUR | We use 250 eur/ unforeseen fees for accommodation in Tbilisi. | |
| 15 | Education - Promo materials | n/a | n/a | 25.00 | 300.00 | EUR | Certificates, Flyers and promo paterials | |
| 16 | Administrative expenses | n/a | n/a | 65.00 | 150.00 | EUR | ||
| 17 | Maksport | n/a | n/a | 80.00 | 250.00 | EUR | 102 pictures taken from the football match | |
| 18 | Wiki lectures | n/a | n/a | 234.00 | 500.00 | EUR | Faculty of biology | |
| 19 | Volunteer suport | n/a | n/a | 300.00 | 300.00 | EUR | Awarding books to the most deserving volunteers and their contributions. | |
| 20 | Bank fees | fees charged by the bank | n/a | n/a | 70.00 | 180.00 | EUR | |
| Total | 9,683,83 | 9,683,83 | EUR |