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Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2022

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This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 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 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 Board meetings Snacks and refreshments served during Board meetings n/a 3 30.00 90.00 EUR
6 Wikiexpeditions Transport fees, accommodation and food. n/a 1 500.00 500.00 EUR
7 WikiStand n/a n/a 50,00 50.00 EUR Promotion materials, food and transport
9 Photohunts n/a n/a 102.21 102.21 EUR
10 Wiki Tour n/a n/a 94.50 94.50 EUR Wiki Tour in Tetovo. and Sv.Nikole and Kumanovo
11 Wiki-experiments n/a n/a 1139.00 1500.00 EUR 21 samples in biology, 8 in chemistry and 6 lectures.
12 Office maintainance n/a n/a 60.00 60.00 EUR Paper, certificates
13 WikiTranslate n/a n/a 107,31 200.00 EUR
14 Visiting Museum n/a n/a 150.00 150.00 EUR Visiting Struga Museum
15 MakSport n/a n/a 126.47 250.00 EUR
16 Archaeo- expedition n/a n/a 210.00 210.00 EUR a second archeological expedition was carried out in the region of Sveti Nikole
17 Velo-expeditions Velexpeditions 1 and 2 n/a n/a 400.00 400.00 EUR
18 Education - Student's Training n/a n/a 275.00 275.00 EUR Promo-materials - t-shirts
19 Editing competition n/a 2 500.00 1000.00 EUR Third editorial marathon on the topic "Antarctica" three prize winners
20 Photo contest Makportret n/a n/a 1000.00 1000.00 EUR 4 winners of 5 awards
21 Wiki- Sketch n/a n/a 50.00 50.00 EUR
22 Edit-a-thon n/a n/a 50.00 50.00 EUR
23 Saving from several other items n/a n/a 1100.00 1100.00 savings from other items and re-allocation to purchase technical equipment
24 State-mandated holiday pay n/a n/a 2 163.00 326.00 According to the Macedonian legislature, we paid off annual regress for both employees.
25 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 93.00 93.00 EUR
Total 11.400,57 11.400,57 EUR

n/a