Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2018
This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 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 | April, May and June |
| 2 | Cellphone | April, May and June | month | 3 | 10,82 | 32.46 | EUR | April, May and June |
| 3 | Office expenses | April, May and June | month | 3 | 60,00 | 180.00 | EUR | April, May and June |
| 5 | Bookkeeper | April, May and June | month | 3 | 48,79 | 146.37 | EUR | April, May and June |
| 6 | Board meetings | Snacks and refreshments served during Board meetings | 1 | 30,00 | 30,00 | EUR | April | |
| 7 | Edit-a-thon | snacks and refreshments for participants | n/a | 2 | 50,00 | 100,00 | EUR | We conducted in this quart, two edit-a-thons, with Architecture and Faculty of Biology. |
| 8 | Geoexpedition | Expenses for, transport, food and fuel. | n/a | 1 | 209.00 | 209.00 | EUR | |
| 9 | Wiki Industry | expenses for fuel, food, transport etc | n/a | |||||
| 10 | Agroexpedition | expenses for fuel, food, refreshments | n/a | n/a | 220.00 | 220.00 | EUR | We conducted our first Agroexpedition in Tikvesh Region. |
| 11 | Wikiexpedition | expenses for fuel, food and accommodation | 2 | 2 | 340.00+340.00= 680.00 | 748.00 | EUR | We conducted our first expedition in region of Pijanec. |
| 12 | Supplies | expenses for cartridge and paper | n/a | n/a | 29.26+30.89=60.15 | 100.00 | EUR | Office boxes for old documents and annual statements older than three years,. |
| 13 | Wikibeer | Expenses for transport, food, etc | n/a | n/a | 56.91 | 260.00 | EUR | We conducted the third tour of Wikibeer, by visiting and making photos of Macedonian beer „Makedonsko“, and visiting the Irish pub, wheres we made pictures of German beers. |
| 14 | Lectures across the cities | n/a | n/a | 16.26+50.00=66.26 | 150.00 | EUR | Fees for the certificates for participants on lectures across the cities in American Corner, and lectures in Livadisha Summer Camp in Struga. | |
| 15 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 67.00 | 67.00 | EUR | |
| 16 | Awards for the editing competition | Awards for first, second, third, fourth and fifth prize | n/a | n/a | EUR | |||
| 17 | Contingency funds | using contingency funds for wireless router | n/a | n/a | 81.30 | 1850.00 | EUR | With Winifred's permission, we used funds from contingency funds and bought the WIFI router |
| 18 | Wikicamp | expenses for T-Shirts for Wikicamp | na | na | 190.91 | 160.00 | EUR | T-Shirts providing for the participants for Wikicamp |
| 17 | Photohunts | expenses for Photohunts | n/a | n/a | 97.56+19.51+48.78=165,85 | 300.00 | EUR | For now, we conducted four photohunts in Region of Radovis and municipality of Novo Selo. We have plan to conducted another third and fourth photohunt in July, because of that we arrange ticket for the D-Festival and camping. |
| 18 | Education | Editing contest for students ( payment for award) | n/a | n/a | 126.60 | 300.00 | EUR | We have just one awarded. |
| Total | 6129,54 | 6129,54 | EUR |