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 |