Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2018
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2018.
Report is also accessible in Google Drive form, that you can check here.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
| 1 | Monthly Salary | Gross salary for Project and
Administration Manager |
month | 3 | 1238.91 | 3.716.73 | EUR | January, February and March |
| 2 | Cellphone | January, February and March | month | 3 | 10,82 | 32.46 | EUR | January, February and March |
| 3 | Office expenses | January, February and March | month | 3 | 60,00 | 180.00 | EUR | January, February and March |
| 4 | Wikipedian Birthday | expenses for drinks and cake | n/a | n/a | 150,00 | 150,00 | EUR | This year, we organized the Wikipedia birthday in the form of a Wiki meeting, in order to get to know the members of the community |
| 5 | Bookkeeper | January, February and March | month | 3 | 48,79 | 146.37 | EUR | January and February |
| 6 | Board meetings | Snacks and refreshments served during Board meetings | month | 3 | 30,00 | 90,00 | EUR | January, February and March |
| 7 | Central Registry | Payment for annual financial statement 2017. | n/a | n/a | 34.14 + 2.43 | 36.57 | EUR | mandatory payment for annual statement, and payment for data update in Bank. |
| 8 | Edit-a-thon | snacks and refreshments for participants | n/a | 1 | 50,00 | 50,00 | EUR | |
| 9 | Geoexpedition | Expenses for, transport, food and fuel. | n/a | 2 | 209.00 | 418.00 | EUR | Geoexpedition 1 and 2. |
| 10 | Wiki Industry | expenses for fuel, food, transport etc | n/a | 1 | 390.00 | 390.00 | We visited two factories. | |
| 10 | Agroexpedition | EUR | ||||||
| 11 | Wikiexpedition | EUR | ||||||
| 12 | Supplies | papers, ink and clips | n/a | n/a | 16.26 | 100.00 | EUR | |
| 13 | Wikibeer | Visiting Krafting Beer Macedonia | n/a | n/a | 97.56+40,65=138.21 | 260.00 | EUR | We use the chance to made pictures of Macedonian homemade beers and scheduling appointments and tasting beers. The second tour was, visiting the first craft brewery in Macedonia „Temov“. |
| 14 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 40.92 | 240.00 | EUR | |
| 15 | Lectures across the cities | Expenses for transport and refreshments | n/a | n/a | 50.00 | 150.00 | EUR | The team of "Shared Knowledge", had the chance to held a lecture an presentation about Wikipedia and all affiliate projects of Wikimedia, which was also envisaged in the work program for March in the project Lectures across cities which is a part of our education programme |
| 16 | Awards for the editing competition | Awards for first, second, third, fourth and fifth prize | n/a | n/a | 455.28 | 500.00 | EUR | Awards for competition number 1. |
| Total | 5910.00 | 5910.00 | EUR |