Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2021
This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 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 | Gross Salary |
| 2 | Cellphone | April, May and June | month | 3 | 10.82 | 32.46 | EUR | mobile phone for the needs of the organization |
| 3 | Office expenses | April, May and June | month | 3 | 60,00 | 180.00 | EUR | |
| 4 | Bookkeeper | April, May and June | month | 3 | 48,79 | 146.37 | EUR | |
| 6 | Board meetings | month | 3 | 30.00 | 90.00 | EUR | Fresh and refreshments during the Board meetings | |
| 8 | Wikiexpeditions + unforeseen costs | n/a | 2 | 800.00 + 300.00 | 1100.00 | EUR | We conduct two Expedition in City of Krusevo and | |
| 9 | Photohunt | n/a | n/a | 50.00+75.00+45.00 | 170.00 | EUR | Visit to Mount Kitka and Galicnik | |
| 10 | Editing competition | n/a | n/a | 500.00 | 373,98 | EUR | We conduct our third competition on the topic, „Olympic Games“ whereas we had three participants, two of them were awarded. | |
| 11 | Experiments | n/a | n/a | 1500.00 | 476.00 | EUR | Recording physics and chemistry experiments | |
| 12 | Wikipedia Birthday | Reallocation requests for funding award statuettes | n/a | n/a | 200.00 | 200.00 | EUR | Reallocation requests for funding award statuettes, that will be handed to editors with lasting contributions to the Macedonian Wikipedia to commemorate the 20th anniversary of Wikipedia |
| 13 | Velo-expedition | n/a | n/a | 250.00 | 250.00 | EUR | We conduct our first Velo - expedition, whereas we use 50 euro from the second expedition. | |
| 14 | Wiki streets/Village | Printing images and poster | n/a | n/a | 500.00 | 65,41 | EUR | |
| 15 | Education | promo materials | n/a | n/a | 100.00 | 100.00 | EUR | Expenses for promo materials |
| 16 | Wiki stands | n/a | n/a | 200.00 | 200.00 | Funds for support, materials, fresh and refreshments. | ||
| 17 | Exhibition | Printing images and poster for exhibition | n/a | n/a | 500.00 | 275.52 | EUR | |
| 18 | Zoo Qr Plates | printing plates fees | n/a | n/a | 500.00 | 201.98 | EUR | |
| 20 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 180.00 | 45.00 | EUR | |
| Total | 7.650,72 | 7.650,72 | EUR |