This is the financial report of Wikimedia Belgium about 2016. Wikimedia Belgium (WMBE) is an association without lucrative purpose (vzw/asbl) and was in 2016 funded by grants from the Wikimedia Foundation (WMF).
Grants with status open during (a part of) 2016:
Grant |
2016-01-01 |
2016-12-31 |
Notes
|
WMBE 2015 |
€ 10.03 |
0 |
|
Project: Wiki Loves Art |
€ 11121.78 |
€ 10466.85 |
Funds (€ 4040) received during year; € 4694.93 spent in 2016
|
WMBE 2016 |
0 |
€ 516.80 |
Remaining funds (€ 516.80) reallocated to WMBE 2017 grant
|
Project: Wiki Loves Monuments 2016 |
0 |
€ 1989.76 |
Funds (€ 2840) received during year; € 850.24 spent in 2016
|
Membership contributions |
€ 100.00
|
Fees from third parties |
€ 593.63
|
Grant WMBE 2016 S1 |
€ 4500.00
|
Grant Wiki Loves Art 2016 |
€ 4040.00
|
Grant Wiki Loves Monuments 2016 |
€ 2840.00
|
Total |
€ 12073.63
|
Activity |
Costs
|
Hosting costs |
€ 186.49
|
Communication |
€ 382.97
|
Printing |
€ 257.46
|
General administrative expenses |
€ 1953.36
|
General Assembly |
€ 224.42
|
Wikimania |
€ 632.33
|
Edit-a-thons |
€ 349.96
|
GLAM program |
€ 481.92
|
Education program |
€ 141.38
|
Training for volunteer(s) |
€ 108.90
|
Freedom of Panorama event |
€ 56.04
|
Public Domain Day event |
€ 32.80
|
Wikipedia Printed |
€ 80.73
|
Internal audit |
€ 29.10
|
Board meetings |
€ 175.98
|
Conferences local |
€ 408.54
|
Wiki Loves Art events |
€ 2176.07
|
Wiki Loves Art judging |
€ 324.31
|
Wiki Loves Art award session |
€ 627.91
|
Wiki Loves Monuments events |
€ 170.59
|
Wiki Loves Monuments judging |
€ 164.80
|
Wiki Loves Monuments award session |
€ 333.75
|
Expenses unaccounted for |
€ 228.56
|
Total |
€ 9528.37
|
Debt to Wikimedia Foundation |
€ 228.56
|
Accounts receivable |
€ 266.16
|