Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2021
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2021.
| 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 | 1248.00 | 3744.00 | 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 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 | Central Registry | Payment for annual financial statement 2020. | n/a | n/a | 34.14 + 2.43 | 36.57 | EUR | mandatory payment for annual statement, and payment for data update in Bank. |
| 6 | Board meetings | month | n/a | 360.00 | 30.00 | EUR | ||
| 7 | Awards for editing contest 1lib1ref | Editing contest | n/a | n/a | 300.00 | 300.00 | EUR | Re-allocated funds from Office maintenance, four participants were awarded |
| 8 | Office maintenance | 32.00 | 32.00 | EUR | Toner for Office printer | |||
| 9 | Edit-a-thons | Edit-a-thon 1 | n/a | n/a | 50.00 | 50.00 | EUR | We conduct one edit-a-thon on topic Human Right |
| 10 | Cultural Heritage | We conduct the first part of this project | n/a | n/a | 100.00 | 100.00 | EUR | Visiting the University Library in Stip |
| 11 | Photohunts | n/a | n/a | 31.70 | 31.70 | EUR | We implemented one Photohunt in that quartal, on Skopje Zoo. | |
| 12 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 180.00 | 35.69 | EUR | Bank fees for Quartal 1 |
| Total | 4718.79 | 4718.79 | EUR |