Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2023
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2023.
| 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 | 1600.00 | 4800.00 | 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 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 2022. | 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 | 50.00 | 150.00 | EUR | ||
| 8 | Wikipedia birthday | n/a | n/a | 325.00 | 400.00 | EUR | celebration of Wikipedia day, (both organizations), funds for drinks and food. | |
| 7 | WikiSketch | n/a | n/a | 25.00 | 100.00 | EUR | ||
| 8 | Student trainings | n/a | n/a | 25.00 | 200.00 | EUR | we conducted training with students of the American College in Skopje. 29 participants. | |
| 9 | „1Lib1Ref“ | n/a | n/a | 162.00 | 200.00 | EUR | Two awarded participants | |
| 10 | Experiments | n/a | n/a | 260.00 | 1000.00 | EUR | Recording 18 chemistry videos. | |
| 11 | Wiki Village | n/a | n/a | 15.00 | request for project documenation | |||
| 12 | Unforseen fees | n/a | n/a | 274.00 | 1000.00 | EUR | reallocation of funds in to implement an Exhibition with the Slovenian Center in Skopje on the topic of "Slovenia" | |
| 13 | Education | promo-materials | n/a | n/a | 275.00 | 300.00 | EUR | t-shirts for promotional events |
| 14 | Bank fees | fees charged by the bank | n/a | n/a | 45.00 | 180.00 | EUR | |
| Total | 6909,83 | 6909,83 | EUR |