Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2022
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 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 |
| 5 | Administrative expenses - 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 | 3 | 30.00 | 90.00 | EUR | ||
| 7 | Wikipedia Birthday | n/a | n/a | 126.00 | 300.00 | EUR | funds allocated for statuette winners and a small part for the competition „1Lib1Ref“ | |
| 8 | Office maintenance - Office supplies | n/a | n/a | 26,82 | 150.00 | EUR | paper, toner etc | |
| 9 | Office maintenance -
Unforeseen costs |
Upgrade laptops | n/a | n/a | 250.00 | 500.00 | EUR | Upgrading, formatting and installing new hard disk for the employees laptops. |
| 10 | Botanic Garden photo shootout | n/a | n/a | 66.65 | 100.00 | EUR | in collaboration with the Department of Botany, we conducted a photo session event with 5 participants and 192 photos, 1 new article and one improve. | |
| 11 | Editing week | n/a | n/a | 150.00 | 150.00 | EUR | We conduct the competition 1Lib1Ref, whereas we had two awarded participants. | |
| 12 | Photohunt | n/a | n/a | 50.00 | 50.00 | EUR | In that quartal we conduct one photohunt. | |
| 13 | Wiki village | Preparation for the new project | n/a | n/a | 61.70 | 1000.00 | EUR | QR pedia of cultural heritage, 25 uploaded encyclopedia images and 29 new articles 9 improved. |
| 14 | WikiStands | n/a | n/a | 170.87 | 350.00 | EUR | Wikimedia activity stand | |
| 15 | Expedition | Unforeseen costs | n/a | n/a | 300.00 | 300.00 | EUR | Cost for incidentals for all types of expedition |
| 16 | Editing competition | One awarded | n/a | n/a | 276,42 | 500.00 | EUR | First editing competition on topic „Oceanography “ five users participated in the contest, creating 105 articles |
| 17 | Bank fees | fees charged by the bank | n/a | n/a | 34.16 | 180.00 | EUR | |
| Total | 6.116,27 | 6.116,27 | EUR |