Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2017
This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2017.
| 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 | 703,13+1112,47+1112,47 | 2928.07 | EUR | July, August and September |
| 2 | Cellphone | month | 3 | 10.82+10.82+11.39 | 33.03 | EUR | July, August and September | |
| 3 | Office expenses | July, August and September | month | 3 | 60,00 | 180,00 | EUR | July, August and September |
| 4 | Bookkeeper | Account payment | month | 3 | 48,79 | 146.37 | EUR | |
| 5 | Board meetings | Snacks and refreshments served
during Board meetings |
month | 3 | 30,00 | 90.00 | EUR | July. August and September |
| 6 | Wikimania | Visa fees, translation and
Expenses for the agency |
n/a | n/a | 162,81 | 162.81 | EUR | Payment for Canadian visa, including,
expenses for the agency that will arrange the process and translation the documents |
| 7 | Wikimania | Travel expenses | n/a | n/a | 1160,00 | 1160.00 | EUR | Airplane ticket for our participant |
| 8 | Wikimania | Expenses for accommodation, registration, meals and local transport. | n/a | n/a | 804,43 | 804.43 | EUR | |
| 9 | Supplies | Stationery, paper, etc | n/a | n/a | 17,88 | 50,00 | EUR | |
| 10 | Velo - expedition 1 | Expenses during the Velo - expedition 1 | n/a | 1 | 220,00 | 220.00 | EUR | This includes meals for participants during the expeditions, parts , accidents etc |
| 11 | Post service | Post service for awarded participant from Serbia | n/a | n.a | 19,51 | 0,00 | EUR | We re-allocated funds from July salaries and our savings for this type of service because we dont have provided funds.
We did that with Winifred's permission. |
| 12 | Wikiwine and other spirits | Expenses for transport and food. | n/a | 1 | 336,00 | 336.00 | EUR | For now we visited „Grozd winery“ in Strumica region, whereas we had chance to made photos of all products, including wine and mastika. |
| 13 | Photohunt | Transport, food and rerefreshments. | n/a | n/a | 48.78 | 48.78 | EUR | For now in this quart we had one participant, who made photo hunt in Mavrovo and Rostuse region. |
| 14 | Education programme | Desktop computer landed for use in High school. | na | n/a | 131,00 | 131.00 | EUR | In order to increase the capacity of the education programme in the High school. |
| 15 | Wikicamp-Transport | Transport for participants | n/a | na | 243.90 | 243.90 | EUR | We arranged and paid a mini-bus for all participants for Wikicamp, because the sponsor for the transport „FON University“, in this moment is not available |
| 16 | Wikiexpedition | expenses for fuel, food,accommodation for
expedition participants and incidental costs. |
n/a | 2 | 330.00 | 660.00 | EUR | In this quartal we conducted two expedition. |
| 17 | Awards for the editing competition | Awards for first, second, third,fourth and fifth prize | n/a | 1 | 500.00 | 504.06 | EUR | Awards for competition number 2. |
| 18 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 48.40 | 240,00 | EUR | |
| Total | 7734.11 | EUR |